de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000002	0000001	4.60	03/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000010	0000001	4.60	03/01/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
SECRETARIA DE FINANCAS	0000010	0000001	10.15	04/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000009	0000001	5880.00	04/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
FUNDO MUNICIPAL DE SAUDE	7000007	0000001	10.15	04/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000009	0000001	10.15	07/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SECRETARIA DE EDUCACAO	0000011	0000001	10.15	07/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000031	0000001	3000.00	08/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000034	0000001	10.15	08/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE FINANCAS	0000035	0000001	10.15	08/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000036	0000001	10.15	08/01/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE ADMINISTRACAO	0000029	0000001	648.00	08/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000030	0000001	544.00	08/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000017	0000001	11000.00	08/01/2019	0000000403962	020478	000000	440.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000042	0000001	247.05	08/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000011	0000001	10.15	08/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000013	0000001	2000.00	08/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAUDE	7000012	0000001	10.15	08/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000015	0000001	5000.00	08/01/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000030	0000001	40.60	09/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000014	0000001	800.00	09/01/2019	0000000231258	020478	000000	16.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000049	0000001	700.00	09/01/2019	0000000078263	020478	850397	0.00	1	Conta Corrente	PME IPVA REPASSE 7826-3
FUNDO MUNICIPAL DE SAUDE	7000017	0000001	3200.00	09/01/2019	0000000242160	020478	000000	128.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000018	0000001	3200.00	09/01/2019	0000000242160	020478	000000	128.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000019	0000001	3200.00	09/01/2019	0000000242160	020478	000000	128.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000020	0000001	3200.00	09/01/2019	0000000242160	020478	000000	128.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000021	0000001	3200.00	09/01/2019	0000000242160	020478	000000	128.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000022	0000001	3200.00	09/01/2019	0000000242160	020478	000000	128.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000023	0000001	3200.00	09/01/2019	0000000242160	020478	000000	128.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000040	0000001	1000.00	09/01/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000050	0000001	10.15	09/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE EDUCACAO	0000045	0000001	3200.00	09/01/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000046	0000001	3200.00	09/01/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000047	0000001	3200.00	09/01/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000048	0000001	3200.00	09/01/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000051	0000001	5998.00	09/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000058	0000001	5200.00	10/01/2019	0000000124109	020478	000000	208.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000059	0000001	3200.00	10/01/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000060	0000001	3200.00	10/01/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000064	0000001	30.45	10/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000071	0000001	10721.00	10/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000073	0000001	10000.00	10/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000074	0000001	1300.00	10/01/2019	0000000124109	020478	000000	52.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000075	0000001	1500.00	10/01/2019	0000000124109	020478	000000	60.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000076	0000001	4100.00	10/01/2019	0000000051519	020478	000000	164.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE FINANCAS	0000065	0000001	20.30	10/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000066	0000001	20.30	10/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000068	0000001	71.05	10/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000069	0000001	8987.75	10/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000070	0000001	16085.57	10/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000052	0000001	3200.00	10/01/2019	0000000124184	020478	000000	128.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000053	0000001	3200.00	10/01/2019	0000000124184	020478	000000	128.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000037	0000001	1200.00	10/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000038	0000001	1500.00	10/01/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000062	0000001	4000.00	10/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000055	0000001	4100.00	10/01/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000057	0000001	4200.00	10/01/2019	0000000124184	020478	000000	168.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000054	0000001	4100.00	10/01/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000056	0000001	4100.00	10/01/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000072	0000001	900.00	10/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000078	0000001	420.00	10/01/2019	0000000000110	016683	903176	0.00	1	Conta Corrente	PME TRIBUTOS - C/C 00011-0
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000039	0000001	730.00	10/01/2019	0000000072303	020478	000000	29.20	1	Conta Corrente	PME ISS QN C/C 7230-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000031	0000001	1653.00	10/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAUDE	7000029	0000001	2400.00	10/01/2019	0000000242160	020478	000000	96.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000032	0000001	5500.00	10/01/2019	0000000242160	020478	000000	220.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000033	0000001	3200.00	10/01/2019	0000000242160	020478	000000	128.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000034	0000001	20.30	11/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000035	0000001	226.50	11/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000032	0000001	700.00	11/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000027	0000001	10.15	11/01/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
SECRETARIA DE FINANCAS	0000083	0000001	10.15	11/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000063	0000001	6208.20	11/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000041	0000001	12000.00	11/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000006	0000001	119.73	14/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000023	0000001	2085.00	14/01/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000024	0000001	2085.00	14/01/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000012	0000001	869.00	14/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000013	0000001	1050.00	14/01/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000014	0000001	1050.00	14/01/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000016	0000001	1050.00	14/01/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000018	0000001	1050.00	14/01/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000019	0000001	1050.00	14/01/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000020	0000001	2085.00	14/01/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000021	0000001	2085.00	14/01/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000087	0000001	28830.00	14/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000092	0000001	121.80	14/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE FINANCAS	0000007	0000001	74.01	14/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SECRETARIA DE FINANCAS	0000008	0000001	44.30	14/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SECRETARIA DE FINANCAS	0000091	0000001	10.15	14/01/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	PME FPM-CONTINGENCIA - 23.764-7
SECRETARIA DE ADMINISTRACAO	0000005	0000001	24.60	14/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
GABINETE DO PREFEITO	0000004	0000001	76.14	14/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000061	0000001	5400.00	14/01/2019	0000000237647	020478	000000	150.66	1	Conta Corrente	PME FPM-CONTINGENCIA - 23.764-7
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000043	0000001	2168.40	14/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
FUNDO MUNICIPAL DE SAUDE	7000001	0000001	207.75	14/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000002	0000001	83.95	14/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000003	0000001	259.72	14/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000004	0000001	92.16	14/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000012	0000001	1000.00	14/01/2019	0000000231258	020478	000000	40.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNICIPAL DE SAUDE	7000036	0000001	20.30	14/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000037	0000001	10.15	14/01/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000039	0000001	1200.00	14/01/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000040	0000001	660.00	14/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000016	0000001	600.00	14/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000013	0000001	1545.50	14/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000025	0000001	3200.00	14/01/2019	0000000242160	020478	000000	128.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000026	0000001	3200.00	14/01/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000043	0000001	20000.00	15/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000029	0000001	800.00	15/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000030	0000001	800.00	15/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000019	0000001	990.00	15/01/2019	0000000231258	020478	000000	39.60	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000015	0000001	1780.00	15/01/2019	0000000231215	020478	000000	71.20	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000016	0000001	990.00	15/01/2019	0000000231215	020478	000000	39.60	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000017	0000001	300.00	15/01/2019	0000000231215	020478	000000	12.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000034	0000001	240.00	15/01/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000035	0000001	240.00	15/01/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000036	0000001	1100.00	15/01/2019	0000000231215	020478	000000	44.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000039	0000001	10.15	15/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000040	0000001	10.15	15/01/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
GABINETE DO PREFEITO	0000095	0000001	1200.00	15/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000093	0000001	1656.00	15/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000094	0000001	648.00	15/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000099	0000001	84.52	15/01/2019	0000000108979	020478	000000	0.00	1	Conta Corrente	PME CIDE - C/C 10897-9
SECRETARIA DE FINANCAS	0000102	0000001	20.30	15/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE EDUCACAO	0000098	0000001	6600.00	15/01/2019	0000000124109	020478	000000	368.28	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000110	0000001	2760.00	16/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000028	0000001	700.00	16/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE FINANCAS	0000121	0000001	10.15	16/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000122	0000001	10.15	16/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE ADMINISTRACAO	0000111	0000001	25000.00	16/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000113	0000001	3931.61	16/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000084	0000001	240.00	16/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SECRETARIA DE ADMINISTRACAO	0000085	0000001	240.00	16/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SECRETARIA DE ADMINISTRACAO	0000044	0000001	65.49	16/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SECRETARIA DE ADMINISTRACAO	0000027	0000001	600.00	16/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
GABINETE DO PREFEITO	0000114	0000001	1127.00	16/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
PROCURADORIA JURIDICA	0000112	0000001	161793.41	16/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNICIPAL DE SAUDE	7000005	0000001	300.00	16/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000024	0000001	800.00	16/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000008	0000001	375.00	16/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000103	0000001	630.00	16/01/2019	0000000072303	020478	000000	25.20	1	Conta Corrente	PME ISS QN C/C 7230-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000041	0000001	30.45	16/01/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000042	0000001	10.15	16/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000033	0000001	240.00	16/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000048	0000001	300.00	16/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAUDE	7000046	0000001	47.74	16/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000050	0000001	20.30	16/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000041	0000001	240.00	16/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000042	0000001	240.00	16/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000038	0000001	540.00	16/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000047	0000001	300.00	17/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000054	0000001	30.45	17/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000045	0000001	450.00	17/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000049	0000001	1250.00	17/01/2019	0000000231258	020478	000000	25.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000050	0000001	1250.00	17/01/2019	0000000231258	020478	000000	25.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000052	0000001	800.00	17/01/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000053	0000001	1200.00	17/01/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000054	0000001	1600.00	17/01/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000055	0000001	320.00	17/01/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	PME SCFV ESTADUAL - C/C 23085-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000056	0000001	10.15	17/01/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000090	0000001	5780.00	17/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000106	0000001	5295.00	17/01/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	PME FUNDO ESPECIAL - C/C 41444-1
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000107	0000001	5244.96	17/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000131	0000001	28811.85	17/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000139	0000001	10.15	17/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000140	0000001	20.30	17/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE EDUCACAO	0000108	0000001	3620.00	17/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000132	0000001	80.00	17/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000133	0000001	300.00	17/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000138	0000001	10.15	17/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000143	0000001	12860.00	18/01/2019	0000000124109	020478	000000	353.65	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000097	0000001	1500.00	18/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000100	0000001	496.21	18/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000159	0000001	30.45	18/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000089	0000001	79.51	18/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000136	0000001	5668.00	18/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE FINANCAS	0000141	0000001	3583.61	18/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000158	0000001	30.45	18/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000145	0000001	1800.00	18/01/2019	0000000072303	020478	000000	72.00	1	Conta Corrente	PME ISS QN C/C 7230-3
FUNDO MUNICIPAL DE SAUDE	7000006	0000001	1469.27	18/01/2019	0000000078867	020478	000000	58.77	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000101	0000001	515.92	18/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000144	0000001	2539.00	18/01/2019	0000000072303	020478	000000	101.56	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000109	0000001	1500.00	18/01/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	PME ISS QN C/C 7230-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000057	0000001	20.30	18/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000046	0000001	100.72	18/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000047	0000001	179.95	18/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000043	0000001	37.91	18/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000018	0000001	600.00	18/01/2019	0000000112763	020478	000000	24.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000005	0000001	75.00	18/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000001	0000001	18.52	18/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000002	0000001	37.91	18/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAUDE	7000044	0000001	500.00	18/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000060	0000001	20.30	18/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000058	0000001	16911.15	21/01/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000059	0000001	226.50	21/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000064	0000001	30.45	21/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000043	0000002	10000.00	21/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000037	0000001	500.00	21/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000038	0000001	800.00	21/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000058	0000001	30.45	21/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000025	0000001	180.00	21/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000169	0000001	30.45	21/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000170	0000001	10.15	21/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE ADMINISTRACAO	0000124	0000001	2310.80	21/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE EDUCACAO	0000026	0000001	1130.00	21/01/2019	0000000124109	020478	000000	45.20	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000161	0000001	1600.00	21/01/2019	0000000051519	020478	000000	64.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000171	0000001	10.15	21/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000146	0000001	10255.00	21/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000130	0000001	15725.00	21/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000172	0000001	1965.00	22/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000162	0000001	5071.04	22/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000163	0000001	5352.76	22/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000164	0000001	4891.63	22/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE FINANCAS	0000183	0000001	10.15	22/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000184	0000001	10.15	22/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000086	0000001	76.00	22/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000165	0000001	5328.25	22/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000166	0000001	5332.37	22/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000167	0000001	5466.33	22/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000168	0000001	2115.00	22/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000125	0000001	600.00	22/01/2019	0000000070580	020478	851096	24.00	1	Conta Corrente	PME IPTU - C/C 7058-0
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000077	0000001	1150.00	22/01/2019	0000000124184	020478	000000	23.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000079	0000001	1200.00	22/01/2019	0000000124184	020478	000000	24.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000156	0000001	3800.00	22/01/2019	0000000403962	020478	000000	152.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000157	0000001	10400.00	22/01/2019	0000000403962	020478	000000	416.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000185	0000001	20.30	22/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000051	0000001	200.00	22/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000021	0000001	158.00	22/01/2019	0000000231215	020478	000000	6.32	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000022	0000001	105.00	22/01/2019	0000000231215	020478	000000	4.20	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000023	0000001	130.00	22/01/2019	0000000231215	020478	000000	5.20	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000062	0000001	10.15	23/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000063	0000001	20.30	23/01/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	PME SCFV ESTADUAL - C/C 23085-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000064	0000001	20.30	23/01/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000065	0000001	1400.00	23/01/2019	0000000230855	020478	000000	28.00	1	Conta Corrente	PME SCFV ESTADUAL - C/C 23085-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000059	0000001	400.00	23/01/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000060	0000001	210.00	23/01/2019	0000000231258	020478	000000	8.40	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNICIPAL DE SAUDE	7000056	0000001	480.00	23/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000057	0000001	144.00	23/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000061	0000001	175.00	23/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000062	0000001	4200.00	23/01/2019	0000000242160	020478	000000	168.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000073	0000001	10.15	23/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000188	0000001	10400.00	23/01/2019	0000000124184	020478	000000	416.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000189	0000001	11000.00	23/01/2019	0000000124184	020478	000000	440.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000174	0000001	1200.00	23/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000126	0000001	1646.40	23/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000155	0000001	554.40	23/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000088	0000001	300.00	23/01/2019	0000000070580	020478	851095	0.00	1	Conta Corrente	PME IPTU - C/C 7058-0
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000115	0000001	840.00	23/01/2019	000000012625X	020478	850841	33.60	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000116	0000001	840.00	23/01/2019	000000012625X	020478	850842	33.60	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000117	0000001	840.00	23/01/2019	000000012625X	020478	850843	33.60	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000118	0000001	840.00	23/01/2019	000000012625X	020478	850844	33.60	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000119	0000001	840.00	23/01/2019	000000012625X	020478	000000	33.60	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000120	0000001	840.00	23/01/2019	000000012625X	020478	850846	33.60	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SECRETARIA DE FINANCAS	0000192	0000001	10.15	23/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000193	0000001	40.60	23/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000195	0000001	283.67	23/01/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	PME FUNDO ESPECIAL - C/C 41444-1
SECRETARIA DE FINANCAS	0000127	0000001	3000.00	23/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000182	0000001	140.35	23/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SECRETARIA DE ADMINISTRACAO	0000196	0000001	1368.00	23/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000197	0000001	344.00	23/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE EDUCACAO	0000186	0000001	1500.00	23/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000128	0000001	9100.00	23/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000134	0000001	1269.00	23/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000096	0000001	1111.00	23/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000153	0000001	900.00	24/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000201	0000001	2000.00	24/01/2019	0000000124109	020478	000000	80.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000204	0000001	17160.00	24/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000212	0000001	10.15	24/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
GABINETE DO PREFEITO	0000190	0000001	3150.00	24/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000206	0000001	20.30	24/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SECRETARIA DE FINANCAS	0000207	0000001	10.15	24/01/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	PME FPM-CONTINGENCIA - 23.764-7
SECRETARIA DE FINANCAS	0000208	0000001	10.15	24/01/2019	0000000070580	020478	000000	0.00	1	Conta Corrente	PME IPTU - C/C 7058-0
SECRETARIA DE FINANCAS	0000209	0000001	20.30	24/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000210	0000001	20.30	24/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000211	0000001	50.75	24/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000194	0000001	7160.00	24/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000200	0000001	1050.00	24/01/2019	000000012625X	020478	000000	42.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000149	0000001	2085.00	24/01/2019	0000000072303	020478	000000	83.40	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000150	0000001	1050.00	24/01/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000151	0000001	1050.00	24/01/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000152	0000001	1050.00	24/01/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000160	0000001	2700.00	24/01/2019	000000012625X	020478	000000	108.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SECRETARIA DE ESPORTE E LASER	0000181	0000001	3453.00	24/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000147	0000001	1320.00	24/01/2019	0000000070580	020478	000000	52.80	1	Conta Corrente	PME IPTU - C/C 7058-0
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000148	0000001	660.00	24/01/2019	0000000072303	020478	000000	26.40	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000179	0000001	3200.00	24/01/2019	0000000237647	020478	000000	128.00	1	Conta Corrente	PME FPM-CONTINGENCIA - 23.764-7
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000180	0000001	3200.00	24/01/2019	0000000237647	020478	000000	128.00	1	Conta Corrente	PME FPM-CONTINGENCIA - 23.764-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000066	0000001	1400.00	24/01/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	PME SCFV ESTADUAL - C/C 23085-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000067	0000001	230.75	25/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000068	0000001	1045.00	25/01/2019	0000000231258	020478	000000	41.80	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000069	0000001	75.00	25/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000070	0000001	1410.00	25/01/2019	0000000231258	020478	000000	56.40	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000072	0000001	1615.00	25/01/2019	0000000231258	020478	000000	64.60	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000073	0000001	1754.00	25/01/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000074	0000001	1500.00	25/01/2019	0000000231193	020478	000000	60.00	1	Conta Corrente	PME PETI- C/C 23119-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000075	0000001	1500.00	25/01/2019	0000000231215	020478	000000	60.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000076	0000001	302.09	25/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000077	0000001	10.15	25/01/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	PME PETI- C/C 23119-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000078	0000001	30.45	25/01/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000079	0000001	20.30	25/01/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000080	0000001	10.15	25/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000026	0000001	200.00	25/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAUDE	7000063	0000001	101.33	25/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000011	0000001	2020.00	25/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000226	0000001	76137.88	25/01/2019	0000000001974	016683	000000	0.00	1	Conta Corrente	PME ILUMINACAO PUBLICA - C/C 00197-4
SECRETARIA DE FINANCAS	0000214	0000001	42.00	25/01/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	PME TRIBUTOS - C/C 00011-0
SECRETARIA DE FINANCAS	0000215	0000001	10.15	25/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE EDUCACAO	0000110	0000002	2760.00	25/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE FINANCAS	0000235	0000001	20.36	28/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
GABINETE DO PREFEITO	0000231	0000001	300.00	28/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000232	0000001	5400.00	28/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000233	0000001	2664.00	28/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000234	0000001	416.00	28/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
FUNDO MUNICIPAL DE SAUDE	7000080	0000001	70.83	28/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000081	0000001	101.77	28/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000082	0000001	85.94	28/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000083	0000001	98.15	29/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000074	0000001	70.69	29/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000075	0000001	264.96	29/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000076	0000001	4.40	29/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000071	0000001	11243.23	29/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000085	0000001	27.86	29/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000086	0000001	48.69	29/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000107	0000001	10.18	29/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000078	0000001	100.00	29/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000061	0000001	230.00	29/01/2019	0000000112763	020478	853379	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000083	0000001	24.88	29/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000084	0000001	41.45	29/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
SECRETARIA DE ADMINISTRACAO	0000238	0000001	1000.00	29/01/2019	0000000403989	020478	000000	40.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE ADMINISTRACAO	0000220	0000001	46.37	29/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SECRETARIA DE ADMINISTRACAO	0000175	0000001	4069.21	29/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
GABINETE DO PREFEITO	0000221	0000001	66.28	29/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SECRETARIA DE FINANCAS	0000223	0000001	74.01	29/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SECRETARIA DE FINANCAS	0000242	0000001	10.18	29/01/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	PME DIVERSOS - C/C 40398-9
SECRETARIA DE EDUCACAO	0000241	0000001	1000.00	29/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000243	0000001	10.18	29/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000178	0000001	12106.85	29/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000222	0000001	83.91	29/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000216	0000001	7160.00	29/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000176	0000001	5653.46	29/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000177	0000001	7103.33	29/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000229	0000001	146000.00	30/01/2019	0000000403962	020478	000000	5518.80	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000254	0000001	17372.28	30/01/2019	0000000403962	020478	000000	328.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ESPORTE E LASER	0000253	0000001	11999.06	30/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000279	0000001	85.96	30/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000255	0000001	11590.31	30/01/2019	0000000403962	020478	000000	65.60	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000228	0000001	3700.00	30/01/2019	0000000124109	020478	000000	111.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000280	0000001	2900.00	30/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000272	0000001	19011.81	30/01/2019	0000000051519	020478	000000	164.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000273	0000001	7498.28	30/01/2019	0000000051519	020478	000000	32.80	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000289	0000001	40.72	30/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000268	0000001	205372.73	30/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000269	0000001	20308.47	30/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000270	0000001	12399.15	30/01/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE FINANCAS	0000244	0000001	9834.30	30/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000245	0000001	3201.08	30/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000252	0000001	1220.34	30/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000290	0000001	684.53	30/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000291	0000001	61.08	30/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000251	0000001	5709.30	30/01/2019	0000000403962	020478	000000	98.40	1	Conta Corrente	PME FPM - C/C 40396-2
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000087	0000001	5726.45	30/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000088	0000001	1028.88	30/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000108	0000001	20.36	30/01/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000109	0000001	10.18	30/01/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000110	0000001	10.18	30/01/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000111	0000001	30.54	30/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNICIPAL DE SAUDE	7000121	0000001	61.08	30/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000102	0000001	2917.43	30/01/2019	0000000242160	020478	000000	32.80	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000090	0000001	7795.63	30/01/2019	0000000078867	020478	000000	32.80	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000091	0000001	6494.08	30/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000092	0000001	946.40	30/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000093	0000001	26007.46	30/01/2019	0000000242160	020478	000000	131.20	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000094	0000001	26200.74	30/01/2019	0000000242160	020478	000000	721.60	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000095	0000001	6668.79	30/01/2019	0000000242160	020478	000000	196.80	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000096	0000001	1840.71	30/01/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000097	0000001	3333.92	30/01/2019	0000000242160	020478	000000	164.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000098	0000001	59521.83	30/01/2019	0000000242160	020478	000000	591.94	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000099	0000001	7476.77	30/01/2019	0000000242160	020478	000000	32.80	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000100	0000001	2379.03	30/01/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000101	0000001	400.00	31/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000044	0000002	500.00	31/01/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000055	0000001	75.00	31/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000027	0000001	450.77	31/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000028	0000001	2999.50	31/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000087	0000001	200.00	31/01/2019	0000000078867	020478	854726	8.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000088	0000001	200.00	31/01/2019	0000000078867	020478	854727	8.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000089	0000001	200.00	31/01/2019	0000000078867	020478	854728	8.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000120	0000001	405.00	31/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000124	0000001	16145.80	31/01/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000125	0000001	91.62	31/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000130	0000001	8801.15	31/01/2019	0000000078867	020478	000000	612.33	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000132	0000001	17993.97	31/01/2019	0000000078867	020478	000000	1100.94	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000137	0000001	10636.00	31/01/2019	0000000078867	020478	000000	1490.44	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000138	0000001	17812.52	31/01/2019	0000000078867	020478	000000	4007.25	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000139	0000001	2790.84	31/01/2019	0000000078867	020478	000000	475.91	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000139	0000002	2790.84	31/01/2019	0000000078867	020478	000000	475.91	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000140	0000001	98364.50	31/01/2019	0000000242160	020478	000000	21211.67	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000141	0000001	26729.52	31/01/2019	0000000242160	020478	000000	3368.54	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000142	0000001	72872.40	31/01/2019	0000000242160	020478	000000	18351.78	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000143	0000001	11192.52	31/01/2019	0000000242160	020478	000000	1484.74	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000143	0000002	11192.52	31/01/2019	0000000242160	020478	000000	1484.74	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000144	0000001	30050.09	31/01/2019	0000000242160	020478	000000	3193.12	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000145	0000001	5986.26	31/01/2019	0000000242160	020478	000000	392.44	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000146	0000001	15174.20	31/01/2019	0000000242160	020478	000000	1226.38	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000147	0000001	12081.26	31/01/2019	0000000242160	020478	000000	544.68	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000148	0000001	7116.07	31/01/2019	0000000242160	020478	000000	956.82	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000149	0000001	33556.47	31/01/2019	0000000242160	020478	000000	4869.89	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000150	0000001	198378.26	31/01/2019	0000000242160	020478	000000	49948.90	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000151	0000001	5599.80	31/01/2019	0000000242160	020478	000000	280.54	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000152	0000001	10262.60	31/01/2019	0000000242160	020478	000000	1267.17	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000153	0000001	6753.31	31/01/2019	0000000242160	020478	000000	3178.08	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000154	0000001	7645.04	31/01/2019	0000000242160	020478	000000	426.56	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000155	0000001	16245.77	31/01/2019	0000000242160	020478	000000	772.91	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000156	0000001	113653.43	31/01/2019	0000000242160	020478	000000	14684.10	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000157	0000001	66235.52	31/01/2019	0000000242160	020478	000000	8603.44	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000158	0000001	12790.00	31/01/2019	0000000242160	020478	000000	957.98	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000134	0000001	23880.43	31/01/2019	0000000078867	020478	000000	4527.21	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNICIPAL DE SAUDE	7000197	0000001	8346.56	31/01/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	PME C/C 24.216-0 - FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	7000237	0000001	10.15	31/01/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	PME FUS CONTA - C/C 7886-7
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000112	0000001	1298.00	31/01/2019	0000000112763	020478	000000	79.84	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000113	0000001	17274.28	31/01/2019	0000000112763	020478	000000	2273.18	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000114	0000001	9494.00	31/01/2019	0000000112763	020478	000000	1285.81	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000115	0000001	2365.26	31/01/2019	0000000112763	020478	000000	571.13	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000116	0000001	8800.00	31/01/2019	0000000112763	020478	000000	1963.32	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000117	0000001	5512.00	31/01/2019	0000000231258	020478	000000	270.58	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000118	0000001	5369.20	31/01/2019	0000000231258	020478	000000	370.86	1	Conta Corrente	PME PSB FNAS BOLSA FAMILIA - C/C 23125-8
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000119	0000001	5213.29	31/01/2019	0000000242624	020478	000000	283.46	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000120	0000001	9008.00	31/01/2019	0000000238120	020478	000000	517.60	1	Conta Corrente	PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000121	0000001	8044.58	31/01/2019	0000000231215	020478	000000	486.76	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000100	0000001	410.00	31/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000101	0000001	500.00	31/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000124	0000001	40.72	31/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000132	0000001	10.15	31/01/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	B.B S/A 24.262-4 - BL MAC FNAS - CREAS
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000133	0000001	40.63	31/01/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000028	0000001	10.15	31/01/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000025	0000001	200.00	31/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000008	0000001	75.12	31/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000009	0000001	75.00	31/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000012	0000002	1000.00	31/01/2019	0000000231215	020478	000000	40.00	1	Conta Corrente	PME BOLSA FAMILIA GBF FNAS - C/C 23121-5
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000044	0000001	700.00	31/01/2019	0000000112763	020478	853378	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000045	0000001	180.00	31/01/2019	0000000112763	020478	853377	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000173	0000001	30.45	31/01/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3
SECRETARIA DE ADMINISTRACAO	0000318	0000001	18610.00	31/01/2019	0000000403962	020478	000000	2438.79	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000320	0000001	29476.09	31/01/2019	0000000403962	020478	000000	5838.41	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000322	0000001	400.00	31/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000348	0000001	18610.08	31/01/2019	0000000403962	020478	000000	2438.87	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ADMINISTRACAO	0000224	0000001	3000.00	31/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000225	0000001	650.00	31/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE ADMINISTRACAO	0000003	0000001	650.00	31/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
GABINETE DO PREFEITO	0000299	0000001	31543.43	31/01/2019	0000000403962	020478	000000	7738.77	1	Conta Corrente	PME FPM - C/C 40396-2
PROCURADORIA JURIDICA	0000319	0000001	15518.00	31/01/2019	0000000403962	020478	000000	3625.81	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000297	0000001	40.72	31/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000298	0000001	40.72	31/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000300	0000001	10.18	31/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE FINANCAS	0000323	0000001	2805.38	31/01/2019	0000000403962	020478	000000	325.95	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000324	0000001	31109.50	31/01/2019	0000000403962	020478	000000	4077.75	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000282	0000001	4000.00	31/01/2019	0000000124184	020478	000000	339.20	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000534	0000001	10.15	31/01/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	PME SIMPLES NACIONAL - C/C 12625 - X
SECRETARIA DE FINANCAS	0000535	0000001	910.00	31/01/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE FINANCAS	0000541	0000001	40.66	31/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SECRETARIA DE FINANCAS	0000542	0000001	111.65	31/01/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SECRETARIA DE EDUCACAO	0000271	0000001	37696.13	31/01/2019	0000000124109	020478	000000	328.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000219	0000001	1600.00	31/01/2019	0000000124109	020478	000000	64.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000022	0000001	2085.00	31/01/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000325	0000001	13148.00	31/01/2019	0000000403962	020478	000000	1663.66	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE EDUCACAO	0000285	0000001	158400.00	31/01/2019	0000000124109	020478	000000	4752.00	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000296	0000001	40.72	31/01/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000337	0000001	624260.41	31/01/2019	0000000124109	020478	000000	131801.66	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000338	0000001	81945.27	31/01/2019	0000000124109	020478	000000	6667.08	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000339	0000001	1330.65	31/01/2019	0000000124109	020478	000000	282.45	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000340	0000001	99915.38	31/01/2019	0000000124109	020478	000000	21931.92	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000341	0000001	7087.80	31/01/2019	0000000124109	020478	000000	555.36	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000342	0000001	55056.85	31/01/2019	0000000051519	020478	000000	9735.32	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000343	0000001	21477.32	31/01/2019	0000000051519	020478	000000	4160.36	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000344	0000001	15662.66	31/01/2019	0000000051519	020478	000000	1933.49	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000345	0000001	61430.90	31/01/2019	0000000124109	020478	000000	13149.59	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SECRETARIA DE EDUCACAO	0000346	0000001	14571.38	31/01/2019	0000000051519	020478	000000	963.22	1	Conta Corrente	PME MDE C/C 5151-9
SECRETARIA DE EDUCACAO	0000347	0000001	44017.55	31/01/2019	0000000124109	020478	000000	6673.88	1	Conta Corrente	PME FUNDEB - C/C 12410-9
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000333	0000001	17093.82	31/01/2019	0000000403962	020478	000000	1224.88	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000334	0000001	33377.56	31/01/2019	0000000403962	020478	000000	6019.52	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000335	0000001	10214.00	31/01/2019	0000000403962	020478	000000	1262.70	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000240	0000001	134.00	31/01/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000336	0000001	13712.00	31/01/2019	0000000403962	020478	000000	1650.12	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000283	0000001	7660.00	31/01/2019	0000000124184	020478	000000	153.20	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000330	0000001	41405.44	31/01/2019	0000000403962	020478	000000	9966.62	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000331	0000001	39315.97	31/01/2019	0000000403962	020478	000000	4933.59	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000332	0000001	29627.84	31/01/2019	0000000403962	020478	000000	2155.68	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000493	0000001	61308.49	31/01/2019	0000006470976	016683	000000	0.00	1	Conta Corrente	PME PAVIM DIST SAO MIGUEL - C/C 647097-6
SECRETARIA DE ESPORTE E LASER	0000326	0000001	37578.74	31/01/2019	0000000403962	020478	000000	6582.27	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ESPORTE E LASER	0000328	0000001	2544.00	31/01/2019	0000000403962	020478	000000	152.64	1	Conta Corrente	PME FPM - C/C 40396-2
SECRETARIA DE ESPORTE E LASER	0000329	0000001	8100.00	31/01/2019	0000000403962	020478	000000	1330.76	1	Conta Corrente	PME FPM - C/C 40396-2
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000236	0000001	1500.00	31/01/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	PME ISS QN C/C 7230-3
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000237	0000001	2000.00	31/01/2019	0000000124184	020478	000000	80.00	1	Conta Corrente	PME ICMS IPVA - C/C 12418-4
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000311	0000001	3869.34	01/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000312	0000001	2334.36	01/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000313	0000001	2222.85	01/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000314	0000001	122.40	01/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000315	0000001	115.46	01/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000316	0000001	2860.82	01/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000317	0000001	2476.02	01/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000327	0000001	630.00	01/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000142	0000001	16000.00	01/02/2019	0000000237647	020478	000000	467.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000349	0000001	170.00	01/02/2019	0000000000000	000000	0CAIXA	6.80	1	Conta Corrente	CAIXA - TESOURARIA
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000292	0000001	840.00	01/02/2019	0000000072303	020478	000000	33.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000301	0000001	3351.80	01/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000302	0000001	1855.49	01/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	3559.40	01/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000304	0000001	3683.75	01/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000305	0000001	3356.41	01/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000306	0000001	2475.06	01/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000307	0000001	3990.51	01/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000308	0000001	3526.07	01/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000309	0000001	2880.13	01/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000310	0000001	3356.38	01/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	10.18	01/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000352	0000001	10.18	01/02/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000353	0000001	4.60	01/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000354	0000001	10.18	01/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000350	0000001	300.00	01/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000247	0000001	1400.00	01/02/2019	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000248	0000001	1200.00	01/02/2019	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000081	0000001	6250.00	01/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000082	0000001	954.00	01/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000122	0000001	4.60	01/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000123	0000001	10.18	01/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000135	0000001	3538.10	01/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000136	0000001	1674.02	01/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000164	0000001	10.18	01/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000133	0000001	2885.44	01/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000131	0000001	114.76	01/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000126	0000001	844.17	01/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000127	0000001	3811.16	01/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000128	0000001	1985.83	01/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000129	0000001	3866.83	01/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000103	0000001	600.00	01/02/2019	0000000078867	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000170	0000001	20.36	04/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000160	0000001	250.00	04/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000161	0000001	440.00	04/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000162	0000001	300.00	04/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000163	0000001	750.00	04/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000043	0000003	9287.71	04/02/2019	0000000078867	020478	000000	785.76	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000099	0000001	462.00	04/02/2019	0000000112763	020478	853442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	6888.00	04/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000369	0000001	120.00	04/02/2019	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	CAIXA - TESOURARIA
SECRETARIA DE FINANCAS	0000396	0000001	20.36	05/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000397	0000001	20.36	05/02/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000367	0000001	2758.62	05/02/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000368	0000001	2758.67	05/02/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	248.00	05/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000281	0000001	2000.00	05/02/2019	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000389	0000001	3118.89	05/02/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000390	0000001	1476.28	05/02/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	2900.00	05/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000366	0000001	105220.71	05/02/2019	0000000242985	020478	000000	2630.52	1	Conta Corrente	PME C/C Nº 24.298-5 - CONST. ESCOLA CONV 711/2017
SECRETARIA DE EDUCACAO	0000370	0000001	3000.00	05/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000293	0000001	1500.00	05/02/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000288	0000001	175596.78	05/02/2019	0000006471905	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000358	0000001	1400.00	05/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000374	0000001	100.00	05/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000278	0000001	1543.00	05/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000362	0000001	350.00	05/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000356	0000001	1500.00	05/02/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000126	0000001	1101.85	05/02/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000069	0000001	10103.69	05/02/2019	0000000243606	020478	000000	429.40	1	Conta Corrente	PME C/C 24.230-6 - FMS INVESTIMENTO SUS
FUNDO MUNICIPAL DE SAUDE	7000171	0000001	5000.00	05/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000167	0000001	3339.00	05/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000173	0000001	20.36	05/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000123	0000001	12799.90	06/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000118	0000001	450.00	06/02/2019	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000072	0000001	1100.00	06/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000052	0000001	4500.70	06/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000184	0000001	20.36	06/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000136	0000001	135.52	06/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000144	0000001	2000.00	06/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000365	0000001	1225.00	06/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000363	0000001	1225.00	06/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000426	0000001	16000.00	06/02/2019	0000000124184	020478	000000	467.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000364	0000001	1225.00	06/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000371	0000001	5019.00	06/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000399	0000001	11704.28	06/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000380	0000001	78.21	06/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	10.18	06/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000202	0000001	325.00	06/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000199	0000001	1510.00	06/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000431	0000001	10.18	06/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000433	0000001	30.54	06/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000452	0000001	20.36	07/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000453	0000001	10.18	07/02/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000455	0000001	17050.20	07/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000456	0000001	1.32	07/02/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	PME INCRA - C/C 40560-4
SECRETARIA DE FINANCAS	0000457	0000001	17074.06	07/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000434	0000001	1200.00	07/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000454	0000001	1173.00	07/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000424	0000001	14600.00	07/02/2019	0000000124109	020478	000000	584.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000425	0000001	5600.00	07/02/2019	0000000124109	020478	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000427	0000001	8200.00	07/02/2019	0000000124109	020478	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000375	0000001	4117.86	07/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000376	0000001	3663.20	07/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000391	0000001	2896.00	07/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000392	0000001	35.00	07/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000394	0000001	130.00	07/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000395	0000001	470.00	07/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000377	0000001	3781.83	07/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000378	0000001	3332.43	07/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000142	0000001	315.00	07/02/2019	0000000231258	020478	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000143	0000001	2000.00	07/02/2019	0000000231258	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000147	0000001	200.00	07/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000135	0000001	500.00	07/02/2019	0000000112763	020478	853444	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000128	0000001	1062.00	07/02/2019	0000000242624	020478	000000	42.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000129	0000001	300.00	07/02/2019	0000000242624	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000130	0000001	289.00	07/02/2019	0000000231215	020478	000000	11.56	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000131	0000001	600.00	07/02/2019	0000000112763	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000104	0000001	800.00	07/02/2019	0000000112763	020478	853380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000077	0000001	500.00	07/02/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000180	0000001	8200.00	07/02/2019	0000000242160	020478	000000	328.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000181	0000001	11600.00	07/02/2019	0000000242160	020478	000000	464.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000182	0000001	5600.00	07/02/2019	0000000242160	020478	000000	224.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000183	0000001	8600.00	07/02/2019	0000000242160	020478	000000	344.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000153	0000001	20.36	07/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000154	0000001	10.18	07/02/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000155	0000001	20.36	07/02/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000156	0000001	20.36	07/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000146	0000001	546.00	07/02/2019	0000000231215	020478	000000	21.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000158	0000001	10.18	08/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000172	0000001	1765.50	08/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000185	0000001	3200.00	08/02/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000186	0000001	3200.00	08/02/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000187	0000001	3200.00	08/02/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000188	0000001	3200.00	08/02/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000189	0000001	3200.00	08/02/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000190	0000001	3200.00	08/02/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000191	0000001	3200.00	08/02/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000192	0000001	3200.00	08/02/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000193	0000001	3200.00	08/02/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000194	0000001	660.00	08/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000195	0000001	1200.00	08/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000196	0000001	300.00	08/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000205	0000001	5500.00	08/02/2019	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000209	0000001	3200.00	08/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000210	0000001	101.80	08/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000179	0000001	2976.40	08/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000148	0000001	700.00	08/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000149	0000001	1653.00	08/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000150	0000001	1200.00	08/02/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000151	0000001	1600.00	08/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000152	0000001	800.00	08/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000381	0000001	670.00	08/02/2019	0000000124184	020478	000000	26.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000382	0000001	76.08	08/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000448	0000001	900.00	08/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000451	0000001	1250.00	08/02/2019	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000468	0000001	4100.00	08/02/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000479	0000001	1500.00	08/02/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000484	0000001	4100.00	08/02/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000472	0000001	1000.00	08/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000435	0000001	836.00	08/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000469	0000001	4100.00	08/02/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000419	0000001	13000.00	08/02/2019	0000000403962	020478	000000	520.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000420	0000001	4400.00	08/02/2019	0000000403962	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000421	0000001	11000.00	08/02/2019	0000000403962	020478	000000	440.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000422	0000001	7600.00	08/02/2019	0000000403962	020478	000000	304.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000423	0000001	7200.00	08/02/2019	0000000403962	020478	000000	288.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000430	0000001	8400.00	08/02/2019	0000000403962	020478	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000001	1061.50	08/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000387	0000001	5500.00	08/02/2019	0000000124109	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000436	0000001	4346.02	08/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000440	0000001	3200.00	08/02/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000441	0000001	3200.00	08/02/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000442	0000001	555.00	08/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000447	0000001	10000.00	08/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	1300.00	08/02/2019	0000000124109	020478	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000481	0000001	3200.00	08/02/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000482	0000001	3200.00	08/02/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000483	0000001	3200.00	08/02/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	4100.00	08/02/2019	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	1476.28	08/02/2019	0000000062510	001912	000000	0.00	1	Conta Corrente	BRADESCO C/C 6251-0 - CONV. TRANSP. ESCOLAR
SECRETARIA DE EDUCACAO	0000475	0000001	40.72	08/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000001	10.00	08/02/2019	0000000062510	001912	000000	0.00	1	Conta Corrente	BRADESCO C/C 6251-0 - CONV. TRANSP. ESCOLAR
PROCURADORIA JURIDICA	0000137	0000001	750.00	08/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000437	0000001	530.00	08/02/2019	000000012625X	020478	850847	21.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	3200.00	08/02/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	3200.00	08/02/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000001	25000.00	08/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000213	0000001	200.00	08/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000400	0000001	240.00	08/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000474	0000001	20.36	08/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000476	0000001	81.44	08/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000477	0000001	30.54	08/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000494	0000001	10.18	11/02/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000495	0000001	30.54	11/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000480	0000001	3200.00	11/02/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000486	0000001	2860.00	11/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	5400.00	11/02/2019	0000000124109	020478	000000	150.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000496	0000001	122.16	11/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000403	0000001	1050.00	11/02/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000404	0000001	1050.00	11/02/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000405	0000001	1050.00	11/02/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000406	0000001	1050.00	11/02/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000407	0000001	1050.00	11/02/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000408	0000001	1050.00	11/02/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000409	0000001	2085.00	11/02/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000410	0000001	2085.00	11/02/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000411	0000001	2085.00	11/02/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	2085.00	11/02/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	2085.00	11/02/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000015	0000001	1050.00	11/02/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000490	0000001	11000.00	11/02/2019	0000000124184	020478	000000	440.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000487	0000001	5500.00	11/02/2019	0000000124184	020478	000000	220.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000458	0000001	5400.00	11/02/2019	0000000237647	020478	000000	150.66	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000489	0000001	76.06	11/02/2019	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000491	0000001	5400.00	11/02/2019	0000000124184	020478	000000	150.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000211	0000001	10.18	11/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000206	0000001	12500.46	11/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000207	0000001	17330.24	11/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000217	0000001	7120.00	12/02/2019	0000000078867	020478	903177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000221	0000001	20.36	12/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000178	0000001	3542.65	12/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000168	0000001	7973.80	12/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000169	0000001	455.60	12/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000070	0000001	29520.65	12/02/2019	0000000078867	020478	000000	1254.63	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000125	0000001	137.00	12/02/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000157	0000001	500.00	12/02/2019	0000000112763	020478	853445	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000161	0000001	79.24	12/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000162	0000001	93.61	12/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000169	0000001	870.00	12/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000170	0000001	10.18	12/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000171	0000001	10.18	12/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000172	0000001	10.18	12/02/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000488	0000001	520.00	12/02/2019	0000000072303	020478	000000	20.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000393	0000001	350.00	12/02/2019	0000000000110	016683	851038	14.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000466	0000001	2005.00	12/02/2019	0000000072303	020478	000000	80.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000429	0000001	10800.00	12/02/2019	0000000403962	020478	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000449	0000001	2733.35	12/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000514	0000001	10.18	12/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000515	0000001	10.18	12/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000516	0000001	10.18	12/02/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000517	0000001	10.18	12/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000510	0000001	192.00	12/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000511	0000001	1920.00	12/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000513	0000001	8448.00	12/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000512	0000001	63.30	12/02/2019	0000000239054	020478	000000	0.00	1	Conta Corrente	PME C/C 23.905-4 - CFM
PROCURADORIA JURIDICA	0000512	0000002	3271.70	12/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000512	0000003	41.42	13/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000512	0000004	2954.89	13/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000501	0000001	240.00	13/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000502	0000001	240.00	13/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000522	0000001	10.18	13/02/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000523	0000001	10.18	13/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000527	0000001	40.72	13/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000001	10.18	13/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	350.00	13/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000498	0000001	840.00	13/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000398	0000001	845.00	13/02/2019	0000000124109	020478	000000	33.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000198	0000001	6010.00	13/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000461	0000001	950.00	13/02/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000462	0000001	450.00	13/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000463	0000001	1350.00	13/02/2019	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000464	0000001	450.00	13/02/2019	0000000072303	020478	000000	18.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000465	0000001	450.00	13/02/2019	0000000072303	020478	000000	18.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000526	0000001	60.00	13/02/2019	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	CAIXA - TESOURARIA
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000159	0000001	1780.00	13/02/2019	0000000231215	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000160	0000001	365.00	13/02/2019	0000000231258	020478	000000	14.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000146	0000002	546.00	13/02/2019	0000000231215	020478	000000	21.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000166	0000001	240.00	13/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000167	0000001	240.00	13/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000168	0000001	240.00	13/02/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000177	0000001	10.18	13/02/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000178	0000001	10.18	13/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000219	0000001	240.00	13/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000220	0000001	240.00	13/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000223	0000001	101.86	13/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000224	0000001	180.00	13/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000225	0000001	197.46	13/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000229	0000001	375.00	14/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000235	0000001	20.36	14/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000208	0000001	17420.00	14/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000199	0000001	300.00	14/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000134	0000001	850.00	14/02/2019	0000000112763	020478	853443	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000175	0000001	75.00	14/02/2019	0000000112763	020478	853449	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000163	0000001	130.00	14/02/2019	0000000112763	020478	853447	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000164	0000001	300.00	14/02/2019	0000000112763	020478	853448	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000180	0000001	550.00	14/02/2019	0000000112763	020478	853450	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000507	0000001	620.00	14/02/2019	0000000072303	020478	851039	24.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000521	0000001	2998.00	14/02/2019	0000000070580	020478	000000	119.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000080	0000001	700.00	14/02/2019	0000000072303	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000081	0000001	1968.00	14/02/2019	0000000072303	020478	000000	78.72	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000082	0000001	1888.00	14/02/2019	0000000072303	020478	000000	75.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	10.18	14/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000537	0000001	10.18	14/02/2019	0000000070580	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000001	40.72	14/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000205	0000001	500.00	14/02/2019	0000000403962	020478	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000544	0000001	300.00	15/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000235	0000002	20.36	15/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	195.45	15/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000002	350.00	15/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000001	768.00	15/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	384.00	15/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	1145.00	15/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000372	0000001	7692.00	15/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000062	0000002	5600.00	15/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000528	0000001	1720.00	15/02/2019	0000000072303	020478	000000	68.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000373	0000001	920.00	15/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000485	0000001	5340.00	15/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000416	0000001	926.97	15/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000417	0000001	4072.62	15/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000443	0000001	157.00	15/02/2019	0000000072303	020478	000000	6.28	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000444	0000001	157.00	15/02/2019	0000000072303	020478	000000	6.28	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000385	0000001	230.00	15/02/2019	0000000072303	020478	000000	9.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000194	0000001	76.83	15/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000174	0000001	37.91	15/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000137	0000001	890.00	15/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000138	0000001	2922.71	15/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000139	0000001	1612.09	15/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000140	0000001	1072.92	15/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000141	0000001	1341.15	15/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000127	0000001	1780.00	15/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000198	0000001	556.89	15/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000236	0000001	2355.00	15/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000239	0000001	30.54	15/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000227	0000001	187.17	15/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000228	0000001	260.30	15/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000226	0000001	26000.00	15/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000234	0000001	375.00	15/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000176	0000001	2178.62	15/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000177	0000001	1341.15	15/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000107	0000001	700.00	18/02/2019	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000499	0000001	2100.00	18/02/2019	0000000124184	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000506	0000001	700.00	18/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000518	0000001	950.00	18/02/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000519	0000001	950.00	18/02/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000284	0000001	6000.00	18/02/2019	0000000124184	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000402	0000001	1780.00	18/02/2019	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000217	0000001	500.00	18/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000218	0000001	5500.00	18/02/2019	0000000124184	020478	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000548	0000001	300.00	18/02/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000555	0000001	20.36	18/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000556	0000001	30.54	18/02/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000557	0000001	10.18	18/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000543	0000001	300.00	18/02/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	300.00	18/02/2019	0000000078263	020478	00000-	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000540	0000001	2133.00	18/02/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000401	0000001	830.00	18/02/2019	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000554	0000001	1200.00	19/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000256	0000001	4980.39	19/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000257	0000001	1446.04	19/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000551	0000001	512.00	19/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000552	0000001	1008.00	19/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000553	0000001	264.00	19/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000258	0000001	3171.47	19/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	3000.00	19/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000259	0000001	3520.17	19/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	16981.79	19/02/2019	0000000124109	020478	000000	3079.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000275	0000001	1459.49	19/02/2019	0000000124109	020478	000000	1085.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000276	0000001	2185.25	19/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000277	0000001	2531.38	19/02/2019	0000000051519	020478	000000	131.17	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000260	0000001	2122.60	19/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000265	0000001	1946.84	19/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000266	0000001	3219.05	19/02/2019	0000000403962	020478	000000	327.94	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000267	0000001	2542.24	19/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000010	0000001	741.00	19/02/2019	0000000078867	020478	000000	14.82	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000261	0000001	401.14	19/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000262	0000001	1702.96	19/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000263	0000001	6122.51	19/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000264	0000001	5665.18	19/02/2019	0000000403962	020478	000000	65.58	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000105	0000001	700.00	19/02/2019	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000106	0000001	700.00	19/02/2019	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000089	0000001	1764.77	19/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000090	0000001	209.82	19/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000091	0000001	1850.12	19/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000092	0000001	629.46	19/02/2019	0000000231258	020478	000000	32.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000093	0000001	744.93	19/02/2019	0000000242624	020478	000000	26.37	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000094	0000001	1279.22	19/02/2019	0000000231215	020478	000000	85.53	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000095	0000001	974.64	19/02/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000096	0000001	1258.92	19/02/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000020	0000001	158.00	19/02/2019	0000000231215	020478	000000	6.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000119	0000001	2900.00	19/02/2019	0000000078867	020478	000000	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000104	0000001	2122.60	19/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000105	0000001	2543.55	19/02/2019	0000000078867	020478	000000	175.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000106	0000001	1493.13	19/02/2019	0000000078867	020478	000000	27.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000108	0000001	3921.68	19/02/2019	0000000242160	020478	000000	1350.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000109	0000001	3223.04	19/02/2019	0000000242160	020478	000000	1669.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000110	0000001	1031.49	19/02/2019	0000000242160	020478	000000	83.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000111	0000001	1321.18	19/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000112	0000001	4238.38	19/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000113	0000001	8639.21	19/02/2019	0000000242160	020478	000000	295.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000114	0000001	420.06	19/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000115	0000001	1598.69	19/02/2019	0000000242160	020478	000000	32.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000116	0000001	909.65	19/02/2019	0000000242160	020478	000000	55.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000117	0000001	1594.63	19/02/2019	0000000242160	020478	000000	98.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000230	0000001	2280.00	19/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000175	0000001	1833.00	19/02/2019	0000000078867	020478	000000	36.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000212	0000001	300.00	19/02/2019	0000000078867	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000185	0000001	1000.00	19/02/2019	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000186	0000001	1000.00	19/02/2019	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000187	0000001	1000.00	19/02/2019	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000188	0000001	1000.00	19/02/2019	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000189	0000001	200.00	19/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000190	0000001	1017.90	19/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000191	0000001	1206.68	19/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000192	0000001	1215.68	19/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000193	0000001	2717.10	19/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000195	0000001	1000.00	19/02/2019	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000198	0000001	10.18	19/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000199	0000001	10.18	19/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000200	0000001	50.90	19/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000196	0000001	460.00	20/02/2019	0000000112763	020478	853454	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000197	0000001	300.00	20/02/2019	0000000112763	020478	853455	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000549	0000001	11600.00	20/02/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000559	0000001	430.00	20/02/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000564	0000001	7620.00	20/02/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000566	0000001	17100.00	20/02/2019	0000000237647	020478	000000	342.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000503	0000001	1200.00	20/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000504	0000001	1200.00	20/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000505	0000001	1200.00	20/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000567	0000001	1300.00	20/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	10.18	20/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000560	0000001	10.18	20/02/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	0.23	20/02/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	PME INCRA - C/C 40560-4
SECRETARIA DE FINANCAS	0000562	0000001	1649.10	20/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000001	23197.63	20/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000001	20.36	20/02/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000573	0000001	10.18	20/02/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000574	0000001	10.18	20/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000568	0000002	23197.63	21/02/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000571	0000001	5108.78	21/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000570	0000001	1972.00	21/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000558	0000001	200.00	21/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000001	35.00	21/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	470.00	21/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000393	0000002	350.00	21/02/2019	0000000072303	020478	851038	14.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000545	0000001	141.50	21/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000569	0000001	382.68	21/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000578	0000001	85.96	21/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000583	0000001	79601.04	21/02/2019	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000202	0000001	220.00	21/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000211	0000001	20.36	21/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000241	0000001	1480.00	21/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000243	0000001	6960.00	21/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000244	0000001	75.00	22/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000245	0000001	97.25	22/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000248	0000001	10498.20	22/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000250	0000001	10.18	22/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000216	0000001	5265.00	22/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000221	0000001	10.18	22/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000184	0000001	2000.00	22/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000589	0000001	85.96	22/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000594	0000001	5000.00	22/02/2019	0000000403962	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000595	0000001	1500.00	22/02/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000581	0000001	1657.17	22/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000582	0000001	7438.33	22/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000593	0000001	1000.00	22/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	10000.00	22/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000001	7863.46	22/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000286	0000001	6000.00	22/02/2019	0000000072303	020478	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000590	0000001	278.80	22/02/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000596	0000001	20.36	22/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000597	0000001	20.36	22/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000622	0000001	30.54	25/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000623	0000001	42.00	25/02/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	7000.00	25/02/2019	0000000124109	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	232.26	25/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	217.60	25/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000610	0000001	194.16	25/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000611	0000001	98.68	25/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000612	0000001	162.27	25/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	10.18	25/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000579	0000001	1600.00	25/02/2019	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000580	0000001	1050.00	25/02/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000599	0000001	1300.00	25/02/2019	0000000072303	020478	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000183	0000001	850.00	25/02/2019	0000000112763	020478	853453	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000208	0000001	265.00	25/02/2019	0000000231193	020478	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000209	0000001	1575.00	25/02/2019	0000000231215	020478	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000210	0000001	906.00	25/02/2019	0000000231215	020478	000000	36.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000213	0000001	1754.00	25/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000214	0000001	490.00	25/02/2019	0000000231215	020478	000000	19.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000215	0000001	75.00	25/02/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000216	0000001	1090.00	25/02/2019	0000000231215	020478	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000217	0000001	1500.00	25/02/2019	0000000231193	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000218	0000001	1500.00	25/02/2019	0000000231258	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000229	0000001	40.72	25/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000230	0000001	10.18	25/02/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000231	0000001	10.18	25/02/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000232	0000001	30.54	25/02/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000220	0000001	1146.00	25/02/2019	0000000231215	020478	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000213	0000001	2836.62	25/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000214	0000001	291.21	25/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000200	0000001	8925.00	25/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000251	0000001	400.00	25/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000252	0000001	43.58	25/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000258	0000001	20.36	25/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000255	0000001	239.35	26/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000256	0000001	75.27	26/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000222	0000001	5921.50	26/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000260	0000001	199.00	26/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000267	0000001	1615.00	26/02/2019	0000000078867	020478	000000	64.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000233	0000001	100.00	26/02/2019	0000000112763	020478	853459	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000235	0000001	10.18	26/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000222	0000001	490.00	26/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000223	0000001	6250.00	26/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000224	0000001	998.00	26/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000204	0000001	640.00	26/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000205	0000001	300.00	26/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000206	0000001	2056.00	26/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000207	0000001	1495.00	26/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000176	0000001	5118.55	26/02/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000249	0000001	1688.00	26/02/2019	0000000072303	020478	000000	67.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000250	0000001	1968.00	26/02/2019	0000000072303	020478	000000	78.72	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000598	0000001	4200.00	26/02/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000613	0000001	411.65	26/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000642	0000001	380.83	26/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	1350.00	26/02/2019	0000000124109	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	1150.00	26/02/2019	0000000051519	020478	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	2711.93	26/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000520	0000001	7108.70	26/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000001	6075.00	26/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000509	0000001	5505.00	26/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000627	0000001	10.18	26/02/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000628	0000001	10.18	26/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000630	0000001	73665.43	26/02/2019	0000000062466	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000001	2952.00	26/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000619	0000001	2232.00	26/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000651	0000001	5107.56	27/02/2019	0000000403962	020478	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000001	14548.53	27/02/2019	0000000403962	020478	000000	2298.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000659	0000001	17344.00	27/02/2019	0000000403962	020478	000000	2111.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000661	0000001	400.00	27/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000656	0000001	30998.00	27/02/2019	0000000403962	020478	000000	7431.21	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000657	0000001	7998.00	27/02/2019	0000000403962	020478	000000	1326.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	96581.91	27/02/2019	0000000062474	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000652	0000001	1654.47	27/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000662	0000001	3803.38	27/02/2019	0000000403962	020478	000000	435.73	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000663	0000001	44004.53	27/02/2019	0000000403962	020478	000000	7733.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000721	0000001	10.18	27/02/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000722	0000001	50.90	27/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	10.18	27/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	229297.70	27/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000664	0000001	21911.54	27/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000665	0000001	13480.27	27/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	42791.25	27/02/2019	0000000124109	020478	000000	623.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	18946.18	27/02/2019	0000000051519	020478	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	8070.73	27/02/2019	0000000051519	020478	000000	65.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000680	0000001	533872.29	27/02/2019	0000000124109	020478	000000	122381.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000681	0000001	95422.78	27/02/2019	0000000124109	020478	000000	7966.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000682	0000001	163415.78	27/02/2019	0000000124109	020478	000000	13100.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	96927.27	27/02/2019	0000000124109	020478	000000	22301.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000686	0000001	105488.07	27/02/2019	0000000124109	020478	000000	8348.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	45827.82	27/02/2019	0000000051519	020478	000000	9299.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	19465.92	27/02/2019	0000000051519	020478	000000	4200.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	15094.60	27/02/2019	0000000051519	020478	000000	1695.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	7600.00	27/02/2019	0000000124109	020478	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000001	8156.29	27/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000647	0000001	9086.30	27/02/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	41435.73	27/02/2019	0000000051519	020478	000000	2793.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000001	51188.60	27/02/2019	0000000124109	020478	000000	11608.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000723	0000001	40.72	27/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	30989.14	27/02/2019	0000000124109	020478	000000	6145.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000001	5400.00	27/02/2019	0000000124109	020478	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000666	0000001	15496.00	27/02/2019	0000000403962	020478	000000	1653.51	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000649	0000001	146000.00	27/02/2019	0000000403989	020478	000000	5840.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000654	0000001	17899.17	27/02/2019	0000000403962	020478	000000	459.19	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000672	0000001	41818.85	27/02/2019	0000000403962	020478	000000	10096.82	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000674	0000001	43113.00	27/02/2019	0000000403962	020478	000000	4424.47	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000675	0000001	30251.84	27/02/2019	0000000403962	020478	000000	2179.68	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000614	0000001	1150.00	27/02/2019	0000000124184	020478	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000653	0000001	12324.95	27/02/2019	0000000403962	020478	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000668	0000001	28833.22	27/02/2019	0000000403962	020478	000000	6372.24	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000669	0000001	1996.00	27/02/2019	0000000403962	020478	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000670	0000001	9000.00	27/02/2019	0000000403962	020478	000000	1633.77	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000655	0000001	11609.28	27/02/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000676	0000001	29070.18	27/02/2019	0000000403962	020478	000000	5722.93	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000677	0000001	11392.00	27/02/2019	0000000403962	020478	000000	1461.41	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000678	0000001	20967.54	27/02/2019	0000000403962	020478	000000	1421.91	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000714	0000001	10000.00	27/02/2019	0000000124184	020478	000000	400.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000717	0000001	4800.00	27/02/2019	0000000124184	020478	00000-	192.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000719	0000001	4000.00	27/02/2019	0000000124184	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000679	0000001	15392.60	27/02/2019	0000000403962	020478	000000	1999.23	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000226	0000001	750.00	27/02/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000234	0000001	900.00	27/02/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000265	0000001	30.54	27/02/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000266	0000001	10.18	27/02/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000267	0000001	20.36	27/02/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000268	0000001	40.72	27/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000269	0000001	40.72	27/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000242	0000001	2000.00	27/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000243	0000001	15679.40	27/02/2019	0000000112763	020478	000000	2141.03	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000244	0000001	11891.43	27/02/2019	0000000112763	020478	000000	1643.05	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000245	0000001	5776.53	27/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000246	0000001	2365.26	27/02/2019	0000000112763	020478	000000	571.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000247	0000001	1028.88	27/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000248	0000001	9491.42	27/02/2019	0000000112763	020478	000000	2018.63	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000249	0000001	2296.00	27/02/2019	0000000112763	020478	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000250	0000001	1996.00	27/02/2019	0000000231193	020478	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000251	0000001	7426.87	27/02/2019	0000000231215	020478	000000	558.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000252	0000001	6561.00	27/02/2019	0000000242624	020478	000000	319.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000253	0000001	8635.49	27/02/2019	0000000238120	020478	000000	638.71	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000254	0000001	7762.97	27/02/2019	0000000231258	020478	000000	558.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000255	0000001	4394.00	27/02/2019	0000000231258	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000322	0000001	12201.61	27/02/2019	0000000242160	020478	000000	807.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000269	0000001	8790.22	27/02/2019	0000000078867	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000270	0000001	9638.62	27/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000271	0000001	946.40	27/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000272	0000001	27008.44	27/02/2019	0000000242160	020478	000000	169.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000273	0000001	6658.46	27/02/2019	0000000242160	020478	000000	295.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000274	0000001	39831.73	27/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000275	0000001	2274.84	27/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000276	0000001	2581.36	27/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000277	0000001	7690.03	27/02/2019	0000000242160	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000278	0000001	65748.04	27/02/2019	0000000242160	020478	000000	656.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000279	0000001	101882.40	27/02/2019	0000000242160	020478	000000	20270.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000280	0000001	6167.88	27/02/2019	0000000242160	020478	000000	70.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000281	0000001	25299.05	27/02/2019	0000000242160	020478	000000	3352.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000282	0000001	3438.30	27/02/2019	0000000242160	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000283	0000001	104832.65	27/02/2019	0000000242160	020478	000000	22198.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000284	0000001	13121.12	27/02/2019	0000000242160	020478	000000	1594.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000285	0000001	83450.66	27/02/2019	0000000242160	020478	000000	14472.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000287	0000001	23347.45	27/02/2019	0000000242160	020478	000000	1852.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000288	0000001	21976.03	27/02/2019	0000000242160	020478	000000	1377.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000289	0000001	26698.04	27/02/2019	0000000078867	020478	000000	4853.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000290	0000001	15494.00	27/02/2019	0000000078867	020478	000000	1991.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000291	0000001	39194.36	27/02/2019	0000000078867	020478	000000	5348.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000292	0000001	9986.20	27/02/2019	0000000078867	020478	000000	699.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000293	0000001	25607.76	27/02/2019	0000000078867	020478	000000	4809.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000294	0000001	3014.84	27/02/2019	0000000078867	020478	000000	595.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000295	0000001	8305.37	27/02/2019	0000000242160	020478	000000	1026.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000296	0000001	34865.98	27/02/2019	0000000242160	020478	000000	5601.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000297	0000001	210318.62	27/02/2019	0000000242160	020478	000000	54635.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000298	0000001	10666.66	27/02/2019	0000000242160	020478	000000	1782.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000299	0000001	17849.50	27/02/2019	0000000242160	020478	000000	2326.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000300	0000001	8060.99	27/02/2019	0000000242160	020478	000000	3739.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000301	0000001	19260.51	27/02/2019	0000000242160	020478	000000	1361.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000302	0000001	28797.67	27/02/2019	0000000242160	020478	000000	2198.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000303	0000001	94815.36	27/02/2019	0000000242160	020478	000000	9968.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000304	0000001	62967.81	27/02/2019	0000000242160	020478	000000	8313.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000305	0000001	13087.20	27/02/2019	0000000242160	020478	000000	960.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000259	0000001	176.75	27/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000232	0000001	639.40	28/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000233	0000001	510.40	28/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000201	0000001	3780.00	28/02/2019	0000000242160	020478	000000	635.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000198	0000002	556.89	28/02/2019	0000000078867	020478	000000	27.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000299	0000002	17849.50	28/02/2019	0000000242160	020478	000000	2326.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000323	0000001	11200.00	28/02/2019	0000000242160	020478	000000	448.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000324	0000001	5000.00	28/02/2019	0000000242160	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000325	0000001	61.08	28/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000254	0000001	500.00	28/02/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000321	0000001	180.00	28/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000328	0000001	91.62	28/02/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000319	0000001	160.00	28/02/2019	0000000078867	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000320	0000001	4000.00	28/02/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000263	0000001	200.00	28/02/2019	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000264	0000001	200.00	28/02/2019	0000000078867	020478	854730	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000265	0000001	200.00	28/02/2019	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000103	0000001	100.00	28/02/2019	0000000112763	020478	853441	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000145	0000001	10.18	28/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000277	0000001	30.54	28/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000219	0000001	118.82	28/02/2019	0000000112763	020478	853457	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000201	0000001	200.00	28/02/2019	0000000112763	020478	853456	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000181	0000001	428.80	28/02/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000182	0000001	160.00	28/02/2019	0000000112763	020478	853452	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000179	0000001	850.00	28/02/2019	0000000112763	020478	853451	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000331	0000001	10.18	28/02/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000332	0000001	10.18	28/02/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000711	0000001	3624.00	28/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000462	0000002	450.00	28/02/2019	0000000072303	020478	000000	18.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000604	0000001	1500.00	28/02/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000729	0000001	1500.00	28/02/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000740	0000001	5000.00	28/02/2019	0000000403962	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000373	0000002	920.00	28/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	3700.00	28/02/2019	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	87.37	28/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	50.90	28/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	10.18	28/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000920	0000001	10.18	28/02/2019	0000000242985	020478	000000	0.00	1	Conta Corrente	PME C/C Nº 24.298-5 - CONST. ESCOLA CONV 711/2017
SECRETARIA DE EDUCACAO	0000703	0000002	51188.60	28/02/2019	0000000124109	020478	000000	11608.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000532	0000001	1227.40	28/02/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000287	0000001	2900.00	28/02/2019	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	5888.10	28/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000726	0000001	3201.08	28/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	687.26	28/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000730	0000001	10.18	28/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000731	0000001	30.54	28/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000734	0000001	50.90	28/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000736	0000001	10.18	28/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000605	0000001	4000.00	28/02/2019	0000000124184	020478	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000872	0000001	10.18	28/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	525.00	28/02/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000710	0000001	300.00	28/02/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000286	0000002	6000.00	28/02/2019	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000512	0000005	3810.53	28/02/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000606	0000001	3000.00	28/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000607	0000001	650.00	28/02/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000001	1200.00	01/03/2019	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000639	0000001	1400.00	01/03/2019	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000764	0000001	15840.00	01/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	1000.00	01/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000585	0000001	2085.00	01/03/2019	0000000072303	020478	000000	83.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000586	0000001	1050.00	01/03/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000587	0000001	1050.00	01/03/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000588	0000001	1050.00	01/03/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000600	0000001	950.00	01/03/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000769	0000001	15000.00	01/03/2019	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000770	0000001	25000.00	01/03/2019	0000000124184	020478	000000	500.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000771	0000001	30000.00	01/03/2019	0000000124184	020478	000000	600.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000772	0000001	20000.00	01/03/2019	0000000124184	020478	000000	400.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000773	0000001	15000.00	01/03/2019	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000774	0000001	45000.00	01/03/2019	0000000124184	020478	000000	900.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000775	0000001	12000.00	01/03/2019	0000000124184	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000776	0000001	10000.00	01/03/2019	0000000124184	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000777	0000001	15000.00	01/03/2019	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000227	0000001	195.00	01/03/2019	0000000242624	020478	000000	7.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000228	0000001	74.00	01/03/2019	0000000242624	020478	000000	2.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000272	0000001	1000.00	01/03/2019	0000000231258	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000273	0000001	600.00	01/03/2019	0000000112763	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000275	0000001	1220.00	01/03/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000276	0000001	874.00	01/03/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000287	0000001	30.54	01/03/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000288	0000001	20.36	01/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000289	0000001	30.54	01/03/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000290	0000001	2000.00	01/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000270	0000001	300.00	01/03/2019	0000000242624	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000271	0000001	95.00	01/03/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000266	0000001	900.00	01/03/2019	0000000078867	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000341	0000001	5000.00	01/03/2019	0000000078867	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000231	0000001	14942.78	01/03/2019	0000000225932	020478	000000	635.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000247	0000001	1300.00	07/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000345	0000001	3200.00	07/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000332	0000001	928.03	07/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000333	0000001	115.36	07/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000334	0000001	1746.40	07/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000335	0000001	1303.58	07/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000336	0000001	4393.12	07/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000337	0000001	4216.38	07/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000338	0000001	4228.71	07/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000339	0000001	5802.15	07/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000122	0000001	6115.00	07/03/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000352	0000001	81.44	07/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000353	0000001	5500.00	07/03/2019	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000354	0000001	3200.00	07/03/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000355	0000001	3200.00	07/03/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000356	0000001	3200.00	07/03/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000357	0000001	3200.00	07/03/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000358	0000001	3200.00	07/03/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000359	0000001	3200.00	07/03/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000360	0000001	3200.00	07/03/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000361	0000001	3200.00	07/03/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000291	0000001	2782.15	07/03/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000278	0000001	1007.03	07/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000279	0000001	742.50	07/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000280	0000001	1877.90	07/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000281	0000001	1820.14	07/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000282	0000001	3882.31	07/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000283	0000001	968.19	07/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000212	0000001	500.00	07/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000203	0000001	9305.50	07/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000746	0000001	5630.07	07/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000747	0000001	4873.43	07/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000794	0000001	328.84	07/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000741	0000001	2531.78	07/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000742	0000001	121.84	07/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000743	0000001	116.12	07/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000744	0000001	3850.05	07/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000745	0000001	4218.99	07/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000732	0000001	3497.23	07/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000735	0000001	4326.67	07/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000737	0000001	4250.32	07/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000739	0000001	3230.43	07/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000709	0000001	210.00	07/03/2019	0000000072303	020478	000000	8.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000793	0000001	760.00	07/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	5343.50	07/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000001	1773.28	07/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000750	0000001	5323.55	07/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000751	0000001	6389.32	07/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000752	0000001	4592.54	07/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000753	0000001	5446.05	07/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000754	0000001	5332.21	07/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000755	0000001	4573.60	07/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	3145.97	07/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000757	0000001	4539.69	07/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	3839.12	07/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000759	0000001	3561.84	07/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	30.54	07/03/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000799	0000001	10.18	07/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000002	2711.93	07/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000708	0000001	2000.00	07/03/2019	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000788	0000001	6800.00	07/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000563	0000001	924.00	07/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	91.62	07/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000804	0000001	17099.68	08/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000001	10121.73	08/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000806	0000001	0.22	08/03/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000001	1173.00	08/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	3200.00	08/03/2019	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000836	0000001	3200.00	08/03/2019	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000822	0000001	3200.00	08/03/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	3200.00	08/03/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	3200.00	08/03/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	3200.00	08/03/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000826	0000001	4907.10	08/03/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	31381.82	08/03/2019	0000000106178	020478	000000	627.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000828	0000001	5636.29	08/03/2019	0000000106178	020478	000000	112.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000001	4100.00	08/03/2019	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	3200.00	08/03/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000839	0000001	3200.00	08/03/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000835	0000001	4100.00	08/03/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000837	0000001	4100.00	08/03/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000833	0000001	4100.00	08/03/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000363	0000001	3200.00	08/03/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000343	0000001	5000.00	11/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000344	0000001	1050.50	11/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000331	0000001	5985.16	11/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000374	0000001	61.08	11/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000031	0000001	7065.00	11/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000346	0000001	250.00	11/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000347	0000001	1000.00	11/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000326	0000001	47.74	11/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000226	0000002	41404.38	11/03/2019	0000000078867	020478	000000	1934.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000274	0000001	200.00	11/03/2019	0000000112763	020478	853461	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000292	0000001	230.00	11/03/2019	0000000112763	020478	853464	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000293	0000001	500.00	11/03/2019	0000000112763	020478	853462	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000779	0000001	6700.00	11/03/2019	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000780	0000001	312.00	11/03/2019	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000781	0000001	890.00	11/03/2019	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000842	0000001	1300.00	11/03/2019	0000000072303	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000767	0000001	17500.00	11/03/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000786	0000001	800.00	11/03/2019	000000012625X	020478	850848	32.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000808	0000001	800.00	11/03/2019	000000012625X	020478	850849	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	1475.00	11/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000001	1550.00	11/03/2019	0000000124109	020478	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000848	0000001	152.70	11/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	10.18	11/03/2019	0000000242985	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	1600.00	11/03/2019	0000000051519	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000802	0000001	137558.89	11/03/2019	0000000242985	020478	000000	2407.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	2241.00	11/03/2019	0000000106178	020478	000000	44.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	8323.56	11/03/2019	0000000106178	020478	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	1050.00	11/03/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000818	0000001	1050.00	11/03/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000819	0000001	1050.00	11/03/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	1050.00	11/03/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	8946.28	11/03/2019	0000000106178	020478	000000	179.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000809	0000001	2085.00	11/03/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	2085.00	11/03/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000811	0000001	2085.00	11/03/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000813	0000001	2085.00	11/03/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000814	0000001	2085.00	11/03/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000815	0000001	1050.00	11/03/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000785	0000001	3000.00	11/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000648	0000001	850.00	11/03/2019	0000000051519	020478	000000	34.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000617	0000001	5642.00	11/03/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000445	0000001	3360.00	11/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000829	0000001	25000.00	11/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000854	0000001	20.36	11/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000855	0000001	20.36	11/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	507.45	12/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000866	0000001	63.08	12/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000874	0000001	20.36	12/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000875	0000001	10.18	12/03/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000876	0000001	10.18	12/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000877	0000001	10.18	12/03/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000791	0000001	1780.00	12/03/2019	0000000078263	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000792	0000001	830.00	12/03/2019	0000000078263	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	3360.00	12/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000637	0000001	6000.00	12/03/2019	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000859	0000001	4000.00	12/03/2019	0000000403962	020478	000000	339.20	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000861	0000001	4000.00	12/03/2019	0000000403962	020478	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000002	7420.00	12/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	2085.00	12/03/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000878	0000001	10.18	12/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000879	0000001	30.54	12/03/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000713	0000001	4100.00	12/03/2019	0000000078263	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000807	0000001	16000.00	12/03/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000856	0000001	900.00	12/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000782	0000001	1300.00	12/03/2019	0000000124184	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000601	0000001	1200.00	12/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000602	0000001	1200.00	12/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000603	0000001	1200.00	12/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000844	0000001	1500.00	12/03/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000850	0000001	250.00	12/03/2019	0000000072303	020478	000000	10.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000868	0000001	2000.00	12/03/2019	0000000078263	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000870	0000001	700.00	12/03/2019	0000000072303	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000294	0000001	450.00	12/03/2019	0000000112763	020478	853463	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000296	0000001	250.00	12/03/2019	0000000112763	020478	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000297	0000001	1653.00	12/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000298	0000001	700.00	12/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000299	0000001	1200.00	12/03/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000300	0000001	1600.00	12/03/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000301	0000001	800.00	12/03/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000305	0000001	20.36	12/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000225	0000001	204.00	12/03/2019	0000000112763	020478	853460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000242	0000001	6860.00	12/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000240	0000001	1630.00	12/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000348	0000001	450.00	12/03/2019	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000375	0000001	1200.00	12/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000376	0000001	660.00	12/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000369	0000001	700.00	12/03/2019	0000000078867	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000371	0000001	37.91	12/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000372	0000001	78.34	12/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000382	0000001	20.36	12/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000378	0000001	5000.00	13/03/2019	0000000078867	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000379	0000001	5000.00	13/03/2019	0000000078867	020478	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000380	0000001	7769.50	13/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000381	0000001	1374.80	13/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000366	0000001	360.00	13/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000367	0000001	200.00	13/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000395	0000001	30.54	13/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000268	0000001	800.00	13/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000307	0000001	300.00	13/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000869	0000001	2150.00	13/03/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000883	0000001	5000.00	13/03/2019	0000000403962	020478	000000	108.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	950.00	13/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000056	5000.00	13/03/2019	0000000124109	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	10.18	13/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000787	0000001	1826.00	13/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	700.00	13/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000407	0000002	1050.00	13/03/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000001	8100.00	13/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000002	8100.00	13/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000640	0000001	600.00	13/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000892	0000001	20.36	13/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000001	300.00	14/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000907	0000001	30.54	14/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000888	0000001	76.23	14/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000880	0000001	240.00	14/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000881	0000001	240.00	14/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	71.02	14/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000890	0000001	127.89	14/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000898	0000001	300.00	14/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	10.18	14/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000903	0000001	185.50	14/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000308	0000001	95.00	14/03/2019	0000000242624	020478	000000	3.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000309	0000001	92.29	14/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000310	0000001	0.84	14/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000311	0000001	38.22	14/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000315	0000001	73.08	14/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000316	0000001	10.18	14/03/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000306	0000001	250.00	14/03/2019	0000000112763	020478	853465	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000302	0000001	240.00	14/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000303	0000001	240.00	14/03/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000304	0000001	240.00	14/03/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000388	0000001	27754.02	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000389	0000001	30621.80	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000390	0000001	97.57	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000391	0000001	290.13	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000392	0000001	40483.06	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000393	0000001	36972.41	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000394	0000001	23029.00	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000404	0000001	30.54	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000400	0000001	150.00	14/03/2019	0000000078867	020478	0CAIXA	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000397	0000001	375.00	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000398	0000001	375.00	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000350	0000001	1140.00	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000351	0000001	259.00	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000383	0000001	240.00	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000384	0000001	240.00	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000377	0000001	626.55	14/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000399	0000001	42000.00	15/03/2019	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000401	0000001	1000.00	15/03/2019	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000405	0000001	2218.86	15/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000406	0000001	5044.96	15/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000407	0000001	30.54	15/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000387	0000001	1288.50	15/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000320	0000002	4500.00	15/03/2019	0000000242160	020478	000000	170.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000327	0000001	600.00	15/03/2019	0000000078867	020478	00000-	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000165	0000001	766.22	15/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000317	0000001	922.68	15/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000897	0000001	1500.00	15/03/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000864	0000001	390.00	15/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000901	0000001	1250.00	15/03/2019	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000902	0000001	1050.00	15/03/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	640.78	15/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000001	1507.74	15/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	1493.62	15/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	10.18	15/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	41091.62	15/03/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	7380.68	15/03/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000886	0000001	1035.00	15/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	14618.50	15/03/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000795	0000001	8394.10	15/03/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	315.00	15/03/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	1176.20	15/03/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000633	0000001	2275.00	15/03/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000634	0000001	320.00	15/03/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	210.00	15/03/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	7835.35	15/03/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	2640.00	15/03/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000645	0000001	5146.00	15/03/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000001	40.72	15/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000929	0000001	10.18	18/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	4960.71	18/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000917	0000001	3515.32	18/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	1582.23	18/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	1556.18	18/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000914	0000001	2726.61	18/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000789	0000001	170.00	18/03/2019	0000000072303	020478	000000	6.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000873	0000001	967.70	18/03/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000896	0000001	950.00	18/03/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000912	0000001	4354.27	18/03/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000913	0000001	3168.31	18/03/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000921	0000001	2465.00	18/03/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000336	0000001	10.18	18/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000246	0000001	1125.00	18/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000408	0000001	170.00	18/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000409	0000001	170.00	18/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000410	0000001	170.00	18/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000411	0000001	170.00	18/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000412	0000001	150.00	18/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000413	0000001	130.00	18/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000414	0000001	510.00	18/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000415	0000001	130.00	18/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000416	0000001	500.00	18/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000402	0000001	300.00	18/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000418	0000001	10.18	18/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000340	0000001	2900.00	19/03/2019	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000241	0000001	300.00	19/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000330	0000001	400.00	19/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000340	0000001	40.72	19/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000285	0000001	700.00	19/03/2019	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000286	0000001	700.00	19/03/2019	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000284	0000001	700.00	19/03/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000236	0000001	300.00	19/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000238	0000001	300.00	19/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000927	0000001	250.00	19/03/2019	0000000072303	020478	000000	10.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000932	0000001	9000.00	19/03/2019	0000000124184	020478	000000	360.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000933	0000001	5600.00	19/03/2019	0000000124184	020478	000000	224.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000934	0000001	11000.00	19/03/2019	0000000124184	020478	000000	440.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000943	0000001	2000.00	19/03/2019	000000012625X	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000944	0000001	480.00	19/03/2019	0000000072303	020478	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000761	0000001	2900.00	19/03/2019	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000948	0000001	30.54	19/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000949	0000001	30.54	19/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000950	0000001	1342.16	19/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000925	0000001	3000.00	19/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000765	0000001	6000.00	19/03/2019	0000000124184	020478	000000	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000938	0000001	1200.00	19/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000939	0000001	248.00	19/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000940	0000001	3096.00	19/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000001	3360.00	19/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000942	0000001	336.00	19/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000931	0000001	500.00	19/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	155.86	20/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000930	0000001	990.00	20/03/2019	0000000124184	020478	855030	39.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000687	0000001	2731.46	20/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000684	0000001	6517.08	20/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000685	0000001	1471.27	20/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000688	0000001	4287.43	20/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000979	0000001	81.44	20/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000980	0000001	10.18	20/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000001	2100.73	20/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	7342.62	20/03/2019	0000000051519	020478	000000	524.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000001	26.28	20/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000001	21940.98	20/03/2019	0000000124109	020478	000000	2144.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000702	0000001	33148.20	20/03/2019	0000000124109	020478	000000	2500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	17868.80	20/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0000689	0000001	2521.64	20/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000953	0000001	620.00	20/03/2019	0000000072303	020478	000000	24.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000960	0000001	998.00	20/03/2019	0000000072303	020478	000000	39.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000961	0000001	980.00	20/03/2019	0000000072303	020478	000000	39.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000963	0000001	998.00	20/03/2019	0000000072303	020478	000000	39.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000967	0000001	335.00	20/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000693	0000001	6241.66	20/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000694	0000001	5665.18	20/03/2019	0000000403962	020478	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000690	0000001	419.64	20/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000691	0000001	1892.17	20/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000894	0000001	300.00	20/03/2019	000000012625X	020478	000000	12.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000696	0000001	2100.73	20/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000697	0000001	3608.92	20/03/2019	0000000403962	020478	000000	327.99	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000699	0000001	2731.46	20/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000256	0000001	1958.22	20/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000257	0000001	419.64	20/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000258	0000001	1995.48	20/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000259	0000001	629.46	20/03/2019	0000000231258	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000260	0000001	839.70	20/03/2019	0000000242624	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000261	0000001	1468.75	20/03/2019	0000000231215	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000262	0000001	1468.75	20/03/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000263	0000001	1678.55	20/03/2019	0000000238120	020478	000000	748.49	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000264	0000001	419.64	20/03/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000240	0000001	300.00	20/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000341	0000001	160.00	20/03/2019	0000000242624	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000342	0000001	1156.00	20/03/2019	0000000231258	020478	000000	46.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000318	0000001	160.00	20/03/2019	0000000242624	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000319	0000001	132.00	20/03/2019	0000000242624	020478	000000	5.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000320	0000001	160.00	20/03/2019	0000000231258	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000321	0000001	110.00	20/03/2019	0000000242624	020478	000000	4.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000322	0000001	160.00	20/03/2019	0000000242624	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000323	0000001	160.00	20/03/2019	0000000242624	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000324	0000001	820.00	20/03/2019	0000000231215	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000325	0000001	1780.00	20/03/2019	0000000231215	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000326	0000001	1045.00	20/03/2019	0000000231258	020478	000000	41.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000327	0000001	990.00	20/03/2019	0000000231215	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000328	0000001	700.00	20/03/2019	0000000112763	020478	853470	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000329	0000001	470.00	20/03/2019	0000000112763	020478	853469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000309	0000001	5784.22	20/03/2019	0000000242160	020478	000000	1276.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000310	0000001	2044.25	20/03/2019	0000000242160	020478	000000	1295.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000311	0000001	4869.74	20/03/2019	0000000242160	020478	000000	1042.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000312	0000001	1972.32	20/03/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000313	0000001	1804.45	20/03/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000314	0000001	2633.24	20/03/2019	0000000242160	020478	000000	1063.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000315	0000001	896.60	20/03/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000316	0000001	9306.07	20/03/2019	0000000242160	020478	000000	392.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000317	0000001	4448.20	20/03/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000318	0000001	1594.63	20/03/2019	0000000242160	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000215	0000001	1200.00	21/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000051	0000001	1200.00	21/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000420	0000001	480.00	21/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000422	0000001	180.00	21/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000417	0000001	920.00	21/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000313	0000001	200.00	21/03/2019	0000000112763	020478	853468	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000314	0000001	750.00	21/03/2019	0000000112763	020478	853467	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000343	0000001	50.90	21/03/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000344	0000001	20.36	21/03/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000345	0000001	30.54	21/03/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000338	0000001	500.00	21/03/2019	0000000112763	020478	853471	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000335	0000001	37.91	21/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000973	0000001	7600.00	21/03/2019	0000000124184	020478	000000	304.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000974	0000001	3000.00	21/03/2019	0000000124184	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000975	0000001	1500.00	21/03/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000964	0000001	998.00	21/03/2019	0000000072303	020478	000000	39.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	80.00	21/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	227.22	21/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000991	0000001	61.08	21/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	3000.00	21/03/2019	0000000124109	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	2102.00	21/03/2019	0000000051519	020478	000000	84.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	300.00	21/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	80.00	21/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	2000.00	21/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000982	0000001	22481.90	21/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000990	0000001	30.54	21/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000993	0000001	20.36	21/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001019	0000001	36.50	22/03/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001020	0000001	61.08	22/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001021	0000001	10.18	22/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001022	0000001	10.18	22/03/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001024	0000001	10.18	22/03/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000982	0000002	22481.90	22/03/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000001	200.00	22/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	75.00	22/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	4160.00	22/03/2019	0000000051519	020478	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	3800.00	22/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	5200.00	22/03/2019	0000000124109	020478	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	5000.00	22/03/2019	0000000124109	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	2500.00	22/03/2019	0000000051519	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	1050.00	22/03/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	30.54	22/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000964	0000002	998.00	22/03/2019	0000000072303	020478	000000	39.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000965	0000001	980.00	22/03/2019	0000000072303	020478	000000	39.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000966	0000001	2000.00	22/03/2019	0000000072303	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0000959	0000001	600.00	22/03/2019	000000012625X	020478	850851	24.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001004	0000001	950.00	22/03/2019	0000000072303	020478	00000-	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001005	0000001	950.00	22/03/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001006	0000001	950.00	22/03/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000763	0000001	5000.00	22/03/2019	0000000124184	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000869	0000002	2150.00	22/03/2019	0000000078263	020478	000000	86.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000985	0000001	390.00	22/03/2019	000000012625X	020478	000000	15.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000986	0000001	1550.00	22/03/2019	000000012625X	020478	000000	62.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000987	0000001	15000.00	22/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000426	0000001	380.00	22/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000425	0000001	1841.94	22/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000431	0000001	300.00	22/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000433	0000001	900.00	25/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000434	0000001	800.00	25/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000441	0000001	20.36	25/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000439	0000001	20.36	25/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000423	0000001	95.00	25/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000352	0000001	130.00	25/03/2019	0000000231215	020478	000000	5.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000353	0000001	68.00	25/03/2019	0000000231215	020478	000000	2.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000354	0000001	200.00	25/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000355	0000001	160.00	25/03/2019	0000000231215	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000358	0000001	400.00	25/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000359	0000001	1000.00	25/03/2019	0000000112763	020478	853477	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000360	0000001	600.00	25/03/2019	0000000112763	020478	853478	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000361	0000001	800.00	25/03/2019	0000000112763	020478	853479	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000367	0000001	40.72	25/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000368	0000001	30.54	25/03/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000369	0000001	20.36	25/03/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000346	0000001	200.00	25/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000347	0000001	300.00	25/03/2019	0000000242624	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000348	0000001	670.00	25/03/2019	0000000231215	020478	000000	26.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000349	0000001	500.00	25/03/2019	0000000242624	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000350	0000001	600.00	25/03/2019	0000000112763	020478	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001027	0000001	1250.00	25/03/2019	0000000414441	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000995	0000001	444.00	25/03/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000970	0000001	2960.00	25/03/2019	0000000124184	020478	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	700.00	25/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000001	1250.00	25/03/2019	0000000124109	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001034	0000001	10.18	25/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001011	0000001	600.00	25/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001028	0000001	886.81	25/03/2019	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001032	0000001	4.60	25/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001033	0000001	61.08	25/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001036	0000001	42.00	25/03/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001038	0000001	10.18	25/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001052	0000001	271.25	26/03/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001053	0000001	30.54	26/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001054	0000001	10.18	26/03/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001037	0000001	1000.00	26/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001039	0000001	4587.40	26/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001050	0000001	1320.00	26/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001051	0000001	320.00	26/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	9730.76	26/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000995	0000002	444.00	26/03/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000966	0000002	2000.00	26/03/2019	0000000072303	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001040	0000001	7603.46	26/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000851	0000001	150.00	26/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000790	0000001	1640.00	26/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000337	0000001	1000.00	26/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000333	0000001	800.00	26/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000373	0000001	200.00	26/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000357	0000001	150.00	26/03/2019	0000000112763	020478	853476	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000339	0000001	800.00	26/03/2019	0000000112763	020478	853474	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000375	0000001	30.54	26/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000366	0000001	1184.00	26/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000440	0000001	12807.57	26/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000442	0000001	20.36	26/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000436	0000001	200.00	26/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000437	0000001	280.00	26/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000438	0000001	120.00	26/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000253	0000001	1000.00	26/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000007	0000001	75.00	27/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000392	0000001	10.18	27/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000356	0000001	150.00	27/03/2019	0000000112763	020478	853475	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001058	0000001	2300.00	27/03/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001070	0000001	100.00	27/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000977	0000001	998.00	27/03/2019	0000000072303	020478	000000	39.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000762	0000001	400.00	27/03/2019	000000012625X	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000976	0000001	1586.00	27/03/2019	0000000051519	020478	000000	31.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001057	0000001	16767.70	27/03/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0000001	3700.00	27/03/2019	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001133	0000001	10.18	27/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	10000.00	27/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001132	0000001	20.36	27/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001148	0000001	30.54	28/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001074	0000001	1270.52	28/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001089	0000001	3610.80	28/03/2019	0000000124184	020478	000000	361.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001090	0000001	24088.00	28/03/2019	0000000124184	020478	000000	2726.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001073	0000001	5401.65	28/03/2019	0000000124184	020478	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001086	0000001	13813.87	28/03/2019	0000000124184	020478	000000	2372.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001087	0000001	16889.00	28/03/2019	0000000124184	020478	000000	2111.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001088	0000001	400.00	28/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001084	0000001	30998.00	28/03/2019	0000000124184	020478	000000	7431.21	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001085	0000001	7998.00	28/03/2019	0000000124184	020478	000000	1326.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	223114.81	28/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	21227.34	28/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001080	0000001	13016.92	28/03/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	42949.78	28/03/2019	0000000124109	020478	000000	623.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	18916.71	28/03/2019	0000000051519	020478	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	7622.70	28/03/2019	0000000051519	020478	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	514041.24	28/03/2019	0000000124109	020478	000000	115873.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001120	0000001	94751.06	28/03/2019	0000000124109	020478	000000	7991.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001121	0000001	169296.13	28/03/2019	0000000124109	020478	000000	13546.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	97474.33	28/03/2019	0000000124109	020478	000000	23365.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	113441.97	28/03/2019	0000000124109	020478	000000	8994.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001124	0000001	46152.62	28/03/2019	0000000051519	020478	000000	9780.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	23913.84	28/03/2019	0000000051519	020478	000000	3782.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	15094.60	28/03/2019	0000000051519	020478	000000	1695.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	48798.50	28/03/2019	0000000124109	020478	000000	11184.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	29923.96	28/03/2019	0000000124109	020478	000000	5937.23	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001092	0000001	19305.08	28/03/2019	0000000124184	020478	000000	2952.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	30.54	28/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	73264.44	28/03/2019	0000000051519	020478	000000	5467.03	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001076	0000001	17899.17	28/03/2019	0000000124184	020478	000000	459.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001100	0000001	43556.01	28/03/2019	0000000124184	020478	000000	9969.11	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001102	0000001	52404.66	28/03/2019	0000000124184	020478	000000	8679.81	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001104	0000001	31258.46	28/03/2019	0000000124184	020478	000000	2199.46	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001075	0000001	11914.15	28/03/2019	0000000124184	020478	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001094	0000001	28775.96	28/03/2019	0000000124184	020478	000000	6288.89	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001096	0000001	1996.00	28/03/2019	0000000124184	020478	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001098	0000001	9000.00	28/03/2019	0000000124184	020478	000000	1633.77	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001077	0000001	11696.11	28/03/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001106	0000001	28420.08	28/03/2019	0000000124184	020478	000000	5704.44	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001108	0000001	12530.70	28/03/2019	0000000124184	020478	000000	1626.89	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001110	0000001	19565.60	28/03/2019	0000000124184	020478	000000	1373.24	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001113	0000001	20495.80	28/03/2019	0000000124184	020478	000000	2966.19	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000984	0000001	420.00	28/03/2019	000000012625X	020478	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000379	0000001	15679.40	28/03/2019	0000000112763	020478	000000	2141.03	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000380	0000001	10044.00	28/03/2019	0000000112763	020478	000000	1485.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000381	0000001	2296.00	28/03/2019	0000000112763	020478	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000382	0000001	2365.26	28/03/2019	0000000112763	020478	000000	571.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000383	0000001	11887.87	28/03/2019	0000000112763	020478	000000	1991.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000384	0000001	4394.00	28/03/2019	0000000231258	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000385	0000001	5794.00	28/03/2019	0000000242624	020478	000000	319.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000386	0000001	7186.00	28/03/2019	0000000231215	020478	000000	558.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000387	0000001	15470.00	28/03/2019	0000000231258	020478	000000	878.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000388	0000001	11380.00	28/03/2019	0000000238120	020478	000000	878.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000389	0000001	5776.53	28/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000390	0000001	1028.88	28/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000391	0000001	1996.00	28/03/2019	0000000231193	020478	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000406	0000001	10.18	28/03/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000512	0000001	19071.60	28/03/2019	0000000242160	020478	000000	984.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000453	0000001	8736.43	28/03/2019	0000000078867	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000454	0000001	7895.38	28/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000455	0000001	946.40	28/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000456	0000001	26917.93	28/03/2019	0000000242160	020478	000000	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000457	0000001	6577.06	28/03/2019	0000000242160	020478	000000	295.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000458	0000001	34691.25	28/03/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000459	0000001	2274.84	28/03/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000460	0000001	2322.59	28/03/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000461	0000001	8086.62	28/03/2019	0000000242160	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000462	0000001	59385.96	28/03/2019	0000000242160	020478	000000	557.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000463	0000001	96480.43	28/03/2019	0000000242160	020478	000000	20256.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000464	0000001	6116.20	28/03/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000465	0000001	115249.56	28/03/2019	0000000078867	020478	000000	19761.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000466	0000001	3442.65	28/03/2019	0000000242160	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000467	0000001	26173.92	28/03/2019	0000000242160	020478	000000	3996.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000468	0000001	9737.32	28/03/2019	0000000078867	020478	000000	687.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000469	0000001	93525.00	28/03/2019	0000000242160	020478	000000	21902.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000470	0000001	22340.70	28/03/2019	0000000078867	020478	000000	1787.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000471	0000001	13121.12	28/03/2019	0000000242160	020478	000000	1998.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000473	0000001	26299.04	28/03/2019	0000000078867	020478	000000	4825.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000474	0000001	15494.00	28/03/2019	0000000078867	020478	000000	1991.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000475	0000001	32144.13	28/03/2019	0000000078867	020478	000000	3224.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000476	0000001	8250.50	28/03/2019	0000000242160	020478	000000	962.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000477	0000001	19047.20	28/03/2019	0000000078867	020478	000000	1315.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000478	0000001	37220.94	28/03/2019	0000000242160	020478	000000	5905.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000479	0000001	29718.24	28/03/2019	0000000242160	020478	000000	2568.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000480	0000001	199944.24	28/03/2019	0000000242160	020478	000000	52944.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000481	0000001	6000.00	28/03/2019	0000000242160	020478	000000	318.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000482	0000001	131903.22	28/03/2019	0000000242160	020478	000000	20340.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000483	0000001	16986.39	28/03/2019	0000000242160	020478	000000	2313.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000484	0000001	68872.42	28/03/2019	0000000242160	020478	000000	9150.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000485	0000001	7991.47	28/03/2019	0000000242160	020478	000000	3820.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000486	0000001	13087.20	28/03/2019	0000000242160	020478	000000	960.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000487	0000001	21150.32	28/03/2019	0000000078867	020478	000000	4469.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000488	0000001	9582.00	28/03/2019	0000000078867	020478	000000	699.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000489	0000001	2814.84	28/03/2019	0000000078867	020478	000000	595.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000508	0000001	200.00	28/03/2019	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000509	0000001	200.00	28/03/2019	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000510	0000001	200.00	28/03/2019	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000513	0000001	900.00	29/03/2019	0000000078867	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000514	0000001	40.72	29/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000515	0000001	81.44	29/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000306	0000001	2731.46	29/03/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000307	0000001	3324.16	29/03/2019	0000000078867	020478	000000	163.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000308	0000001	1740.71	29/03/2019	0000000078867	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000004	0000001	75.00	29/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000408	0000001	20.36	29/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000423	0000001	10.18	29/03/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000424	0000001	50.90	29/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000425	0000001	10.18	29/03/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000426	0000001	10.18	29/03/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000320	0000002	160.00	29/03/2019	0000000231215	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000272	0000002	1000.00	29/03/2019	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000284	0000002	700.00	29/03/2019	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000300	0000002	1600.00	29/03/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000271	0000002	95.00	29/03/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000481	0000001	4.60	29/03/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000482	0000001	10.18	29/03/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000494	0000001	10.18	29/03/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000864	0000002	390.00	29/03/2019	0000000072303	020478	000000	15.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000896	0000002	950.00	29/03/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000361	0000001	256.72	29/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001137	0000001	146000.00	29/03/2019	0000000403989	020478	000000	6175.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001141	0000001	1000.00	29/03/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001162	0000001	1500.00	29/03/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001163	0000001	3000.00	29/03/2019	0000000403962	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001056	0000001	930.00	29/03/2019	0000000072303	020478	000000	37.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001063	0000001	1090.00	29/03/2019	0000000072303	020478	000000	44.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001000	0000001	998.00	29/03/2019	0000000072303	020478	000000	57.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000967	0000002	335.00	29/03/2019	0000000072303	020478	000000	13.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000360	0000001	814.00	29/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001341	0000001	47.30	29/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	61.08	29/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001065	0000001	1000.00	29/03/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001154	0000001	5400.00	29/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001166	0000001	4000.00	29/03/2019	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001167	0000001	4000.00	29/03/2019	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001149	0000001	689.74	29/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001151	0000001	1.07	29/03/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000001	3201.08	29/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001153	0000001	6963.61	29/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001168	0000001	4000.00	29/03/2019	0000000403962	020478	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001169	0000001	40.72	29/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001169	0000002	40.72	29/03/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001170	0000001	10.18	29/03/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001172	0000001	71.26	29/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001411	0000001	61.08	29/03/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001495	0000001	111.98	29/03/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001071	0000001	2771.04	29/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001072	0000001	2771.08	29/03/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000853	0000001	10.18	29/03/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001319	0000001	10.18	29/03/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001187	0000001	4.60	01/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	10.18	01/04/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001190	0000001	40.72	01/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001176	0000001	300.00	01/04/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	80.00	01/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001013	0000001	2085.00	01/04/2019	0000000072303	020478	000000	83.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001015	0000001	1050.00	01/04/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001016	0000001	1050.00	01/04/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000362	0000001	1500.00	01/04/2019	0000000242624	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000363	0000001	1754.00	01/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000364	0000001	1500.00	01/04/2019	0000000231193	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000420	0000001	10.18	01/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000421	0000001	10.18	01/04/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000422	0000001	10.18	01/04/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000516	0000001	20.36	01/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001191	0000001	10536.00	02/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	31460.25	02/04/2019	0000000106178	020478	000000	629.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	6500.80	02/04/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	5400.80	02/04/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	6390.00	02/04/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	1800.00	03/04/2019	0000000124109	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000001	600.00	03/04/2019	0000000124109	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	1800.00	03/04/2019	0000000124109	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001064	0000001	1350.00	03/04/2019	0000000124109	020478	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001207	0000001	600.00	03/04/2019	0000000124109	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0000001	10770.00	03/04/2019	0000000106178	020478	000000	216.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	10701.72	03/04/2019	0000000106178	020478	000000	452.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000001	2205.00	03/04/2019	0000000106178	020478	000000	44.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001220	0000001	24.99	03/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001221	0000001	58.30	03/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001250	0000001	61.08	03/04/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001253	0000001	12400.00	03/04/2019	0000000124109	020478	000000	496.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	11000.00	03/04/2019	0000000124109	020478	000000	440.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001134	0000001	102.32	03/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001223	0000001	639.98	03/04/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000969	0000001	428.59	03/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000928	0000001	4722.12	03/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001135	0000001	500.00	03/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000001	20.36	03/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001248	0000001	10.18	03/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001249	0000001	40.72	03/04/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000615	0000001	500.00	03/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000616	0000001	5500.00	03/04/2019	0000000124184	020478	000000	110.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001014	0000001	1050.00	03/04/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001146	0000001	3043.00	03/04/2019	0000000237647	020478	000000	121.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001213	0000001	6300.00	03/04/2019	0000000237647	020478	000000	223.02	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001214	0000001	6000.00	03/04/2019	0000000237647	020478	000000	212.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001142	0000001	3605.00	03/04/2019	0000000237647	020478	000000	144.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001143	0000001	3605.00	03/04/2019	0000000237647	020478	000000	144.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001144	0000001	4714.00	03/04/2019	0000000237647	020478	000000	188.56	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001145	0000001	3872.00	03/04/2019	0000000237647	020478	000000	154.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000807	0000002	5000.00	03/04/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001225	0000001	3000.00	03/04/2019	0000000403962	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001251	0000001	247.70	03/04/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001160	0000001	210.00	03/04/2019	0000000072303	020478	000000	8.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000845	0000001	1200.00	03/04/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000846	0000001	1200.00	03/04/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000847	0000001	1200.00	03/04/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001247	0000001	10.18	03/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001198	0000001	1500.00	03/04/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000517	0000001	255.82	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000449	0000001	75.68	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000450	0000001	112.68	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000451	0000001	76.83	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000452	0000001	86.81	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000503	0000001	26486.81	03/04/2019	0000000078867	020478	000000	794.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000504	0000001	1653.50	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000505	0000001	37.91	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000506	0000001	500.00	03/04/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000507	0000001	47.74	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000443	0000001	89.15	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000370	0000001	1500.00	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000447	0000001	90.99	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000540	0000001	9885.00	03/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000541	0000001	17374.00	03/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000542	0000001	16852.00	03/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000543	0000001	20868.00	03/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000544	0000001	15130.50	03/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000545	0000001	2300.00	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000547	0000001	481.08	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000548	0000001	759.49	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000549	0000001	1118.74	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000553	0000001	1090.00	03/04/2019	0000000078867	020478	000000	43.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000551	0000001	1620.00	03/04/2019	0000000078867	020478	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000559	0000001	50.90	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000349	0000001	442.50	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000218	0000001	30000.00	03/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000439	0000001	20.36	03/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000407	0000001	600.00	03/04/2019	0000000112763	020478	853481	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000411	0000001	484.00	03/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000412	0000001	200.00	03/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000402	0000001	300.00	03/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000403	0000001	100.00	03/04/2019	0000000112763	020478	853483	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000404	0000001	500.00	03/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000371	0000001	200.00	03/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000372	0000001	800.00	03/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000374	0000001	500.00	04/04/2019	0000000112763	020478	853480	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000427	0000001	600.00	04/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000428	0000001	500.00	04/04/2019	0000000112763	020478	853485	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000440	0000001	2000.00	04/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000443	0000001	10.18	04/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000561	0000001	180.00	04/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000562	0000001	12800.00	04/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000564	0000001	10.18	04/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000373	0000001	350.00	04/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000427	0000001	4590.00	04/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000428	0000001	5457.50	04/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000386	0000001	350.00	04/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000987	0000002	20000.00	04/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001254	0000001	365.00	04/04/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001222	0000001	640.00	04/04/2019	000000012625X	020478	000000	25.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001269	0000001	20.36	04/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001256	0000001	100.00	04/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	3000.00	05/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001266	0000001	229.39	05/04/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	3150.00	05/04/2019	0000000051519	020478	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	3300.00	05/04/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001268	0000001	3000.00	05/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001270	0000001	2000.00	05/04/2019	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0000001	90297.25	05/04/2019	0000000242985	020478	000000	1805.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000001	1800.00	05/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001271	0000001	1450.00	05/04/2019	0000000072303	020478	000000	58.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001276	0000001	3000.00	05/04/2019	0000000072303	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001277	0000001	1500.00	05/04/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001219	0000001	200.00	05/04/2019	0000000123765	020478	851770	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001263	0000001	11000.00	05/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001262	0000001	900.00	05/04/2019	0000000072303	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000577	0000001	20.36	05/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000563	0000001	5000.00	05/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000552	0000001	450.00	05/04/2019	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000166	0000001	450.00	05/04/2019	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000450	0000001	10.18	05/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000451	0000001	20.36	05/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000441	0000001	6250.00	05/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000442	0000001	998.00	05/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000435	0000001	200.00	05/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000437	0000001	25.55	05/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000438	0000001	37.91	05/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000430	0000001	500.00	05/04/2019	0000000112763	020478	853486	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000419	0000001	132.00	08/04/2019	0000000242624	020478	000000	5.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000453	0000001	20.36	08/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000454	0000001	10.18	08/04/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000405	0000001	1950.00	08/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000370	0000001	130.00	08/04/2019	0000000231215	020478	000000	5.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000573	0000001	180.00	08/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000574	0000001	180.00	08/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000575	0000001	300.00	08/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000579	0000001	10.18	08/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001048	0000001	750.00	08/04/2019	000000012625X	020478	850853	30.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001017	0000001	4627.84	08/04/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001311	0000001	194.40	08/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001274	0000001	1150.00	08/04/2019	0000000072303	020478	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001314	0000001	10.18	08/04/2019	0000000242985	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	20.36	08/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001279	0000001	9874.85	08/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	852.00	08/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000001	525.00	08/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001241	0000001	3200.00	08/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	310.50	08/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	68.00	08/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001244	0000001	610.00	08/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001245	0000001	521.62	08/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	3956.41	08/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	11465.36	08/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001206	0000001	2978.74	08/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	44070.35	08/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001315	0000001	20.36	08/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001317	0000001	40.72	08/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001318	0000001	40.72	08/04/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001394	0000001	10.18	09/04/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001395	0000001	61.08	09/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001307	0000001	11204.18	09/04/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001328	0000001	8400.00	09/04/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001344	0000001	408.00	09/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001345	0000001	8664.00	09/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	536.00	09/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001002	0000001	1000.00	09/04/2019	000000012625X	020478	850854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001293	0000001	3874.56	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001294	0000001	1582.91	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001224	0000001	128092.00	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	951.50	09/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	3740.00	09/04/2019	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	1710.00	09/04/2019	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	1800.00	09/04/2019	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	2400.00	09/04/2019	0000000052809	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	4341.79	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	2551.25	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	3854.01	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	4545.34	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	3546.72	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	4552.54	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	5334.00	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	5452.30	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	4576.02	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	5359.73	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	5328.60	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	1747.19	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001338	0000001	3250.00	09/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	6900.00	09/04/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001393	0000001	10.18	09/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001281	0000001	1800.42	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001282	0000001	3225.50	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001283	0000001	3852.26	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001284	0000001	115.88	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001285	0000001	123.40	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001286	0000001	2530.31	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001287	0000001	3225.02	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001288	0000001	2253.12	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001289	0000001	3223.39	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001290	0000001	3503.91	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001332	0000001	280.00	09/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001001	0000001	998.00	09/04/2019	0000000072303	020478	000000	39.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000998	0000001	998.00	09/04/2019	0000000072303	020478	000000	39.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000999	0000001	998.00	09/04/2019	0000000072303	020478	000000	39.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001003	0000001	600.00	09/04/2019	0000000072303	020478	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001291	0000001	5627.00	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001292	0000001	4878.11	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000987	0000003	30000.00	09/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000578	0000001	5280.00	09/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000566	0000001	3770.74	09/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000567	0000001	3328.43	09/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000568	0000001	1322.19	09/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000569	0000001	4861.60	09/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000570	0000001	955.94	09/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000571	0000001	119.26	09/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000572	0000001	1750.24	09/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000365	0000001	140.00	09/04/2019	0000000231215	020478	000000	5.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000410	0000001	820.00	09/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000416	0000001	160.00	09/04/2019	0000000231215	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000417	0000001	160.00	09/04/2019	0000000242624	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000418	0000001	210.00	09/04/2019	0000000231215	020478	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000444	0000001	1885.89	09/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000445	0000001	955.23	09/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000446	0000001	1814.02	09/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000447	0000001	996.35	09/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000448	0000001	752.07	09/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000449	0000001	2349.13	09/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000436	0000001	64.21	09/04/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000458	0000001	10.18	09/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000456	0000001	30.54	09/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000457	0000001	1653.00	10/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000459	0000001	700.00	10/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000464	0000001	40.72	10/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000560	0000001	1875.50	10/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000591	0000001	150.00	10/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000592	0000001	90.00	10/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000593	0000001	90.00	10/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000594	0000001	90.00	10/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000595	0000001	75.00	10/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000538	0000001	5484.24	10/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000520	0000001	3200.00	10/04/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000521	0000001	3200.00	10/04/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000522	0000001	3200.00	10/04/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000523	0000001	3200.00	10/04/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000524	0000001	3200.00	10/04/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000525	0000001	3200.00	10/04/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000526	0000001	3200.00	10/04/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000527	0000001	3200.00	10/04/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000528	0000001	3200.00	10/04/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000601	0000001	122.16	10/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000385	0000001	1200.00	10/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000432	0000001	687.50	10/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000518	0000001	5500.00	10/04/2019	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000519	0000001	3200.00	10/04/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000174	0000001	6200.00	10/04/2019	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001252	0000001	5000.00	10/04/2019	0000000403962	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001388	0000001	998.00	10/04/2019	0000000072303	020478	000000	39.92	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001402	0000001	3750.00	10/04/2019	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001408	0000001	4100.00	10/04/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001261	0000001	2500.00	10/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001018	0000001	800.00	10/04/2019	0000000403962	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001165	0000001	1500.00	10/04/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001184	0000001	4100.00	10/04/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001392	0000001	900.00	10/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001407	0000001	4100.00	10/04/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001391	0000001	10000.00	10/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	142.52	10/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	1050.00	10/04/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	1050.00	10/04/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	1050.00	10/04/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	1050.00	10/04/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	1050.00	10/04/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001235	0000001	1050.00	10/04/2019	0000000051519	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001227	0000001	2085.00	10/04/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001229	0000001	621.00	10/04/2019	0000000051519	020478	000000	24.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	2085.00	10/04/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	2085.00	10/04/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	3260.00	10/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001177	0000001	3200.00	10/04/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	3200.00	10/04/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001179	0000001	3200.00	10/04/2019	0000000124109	020478	00000-	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001180	0000001	3200.00	10/04/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001181	0000001	3200.00	10/04/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	3200.00	10/04/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001183	0000001	4100.00	10/04/2019	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001397	0000001	1173.00	10/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001199	0000001	3200.00	10/04/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001390	0000001	25000.00	10/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	3200.00	10/04/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001210	0000001	6000.00	10/04/2019	0000000403962	020478	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001398	0000001	17147.06	10/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001399	0000001	81.40	10/04/2019	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001400	0000001	9137.06	10/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001424	0000001	10.18	10/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001425	0000001	81.44	10/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	20.36	11/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001439	0000001	10.18	11/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001413	0000001	10000.00	11/04/2019	0000000403962	020478	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	2085.00	11/04/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	3058.00	11/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	1500.00	11/04/2019	0000000051519	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001440	0000001	10.18	11/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001330	0000001	1440.00	11/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000997	0000001	998.00	11/04/2019	0000000072303	020478	000000	39.92	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001428	0000001	3110.02	11/04/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001436	0000001	12000.00	11/04/2019	0000000403962	020478	000000	480.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001310	0000001	1950.00	11/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000257	0000001	6000.00	11/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000365	0000001	6710.00	11/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000597	0000001	300.00	11/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000546	0000001	4210.13	11/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000583	0000001	660.00	11/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000584	0000001	1200.00	11/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000086	0000001	75.00	11/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000239	0000001	300.00	11/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000237	0000001	300.00	11/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000465	0000001	200.00	12/04/2019	0000000112763	020478	853490	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000466	0000001	240.00	12/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000467	0000001	240.00	12/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000468	0000001	240.00	12/04/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000455	0000001	23.62	12/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000460	0000001	1200.00	12/04/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000461	0000001	1600.00	12/04/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000462	0000001	800.00	12/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000596	0000001	75.00	12/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000580	0000001	233.89	12/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000581	0000001	71.41	12/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000582	0000001	272.70	12/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000613	0000001	81.44	12/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000602	0000001	4000.00	12/04/2019	0000000242160	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000603	0000001	4000.00	12/04/2019	0000000242160	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000604	0000001	4000.00	12/04/2019	0000000078867	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000605	0000001	4000.00	12/04/2019	0000000078867	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000606	0000001	4000.00	12/04/2019	0000000078867	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000607	0000001	375.00	12/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000608	0000001	375.00	12/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000609	0000001	240.00	12/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000610	0000001	240.00	12/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000611	0000001	10000.00	12/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000618	0000001	34215.65	12/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000987	0000004	15000.00	12/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001431	0000001	4000.00	12/04/2019	0000000403962	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001432	0000001	4000.00	12/04/2019	0000000403962	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001433	0000001	4000.00	12/04/2019	0000000403962	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001434	0000001	4000.00	12/04/2019	0000000403962	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001435	0000001	4000.00	12/04/2019	0000000403962	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000996	0000001	700.00	12/04/2019	0000000403962	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000783	0000001	1688.00	12/04/2019	0000000403962	020478	000000	67.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000784	0000001	1968.00	12/04/2019	0000000403962	020478	000000	78.72	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001447	0000001	357.00	12/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001451	0000001	1400.00	12/04/2019	0000000072303	020478	000000	56.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001055	0000001	1850.00	12/04/2019	0000000078263	020478	000000	74.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001060	0000001	3018.51	12/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001380	0000001	73.83	12/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	4000.00	12/04/2019	0000000124109	020478	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	4000.00	12/04/2019	0000000124109	020478	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	6800.00	12/04/2019	0000000124109	020478	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	4000.00	12/04/2019	0000000124109	020478	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	183.01	12/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	162.27	12/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	1107.00	12/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	5152.00	12/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	3900.00	12/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	600.00	12/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001420	0000001	1000.00	12/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001421	0000001	700.00	12/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000001	570.20	12/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	339.00	12/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	366.36	12/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	2880.38	12/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	10756.50	12/04/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001453	0000001	10.18	12/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001454	0000001	20.36	12/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001455	0000001	61.08	12/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001385	0000001	74.01	12/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001441	0000001	2000.00	12/04/2019	0000000078263	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	240.00	12/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001443	0000001	240.00	12/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001383	0000001	67.33	12/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001382	0000001	69.90	12/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	20.36	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001226	0000001	2085.00	15/04/2019	0000000051519	020478	000000	83.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	1500.00	15/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	12231.10	15/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	10.18	15/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001381	0000001	51.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001331	0000001	70.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001333	0000001	262.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001335	0000001	140.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001337	0000001	91.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001339	0000001	45.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001340	0000001	10.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001323	0000001	287.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001325	0000001	35.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001327	0000001	92.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001329	0000001	32.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001342	0000001	25.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001343	0000001	230.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001346	0000001	156.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001348	0000001	40.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001349	0000001	110.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001350	0000001	25.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001351	0000001	40.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001352	0000001	15.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001353	0000001	109.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001354	0000001	32.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001355	0000001	20.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001356	0000001	46.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001357	0000001	165.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001358	0000001	100.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001359	0000001	20.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001360	0000001	10.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001361	0000001	30.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001362	0000001	20.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001363	0000001	20.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001364	0000001	25.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001365	0000001	105.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001366	0000001	262.50	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001367	0000001	100.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001368	0000001	29.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001369	0000001	134.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001370	0000001	30.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001371	0000001	70.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001372	0000001	584.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001373	0000001	10.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001374	0000001	45.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001375	0000001	60.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001376	0000001	59.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001377	0000001	15.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001378	0000001	85.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001379	0000001	20.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001415	0000001	800.00	15/04/2019	000000012625X	020478	850856	32.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001414	0000001	500.00	15/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000619	0000001	36562.57	15/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000620	0000001	38868.82	15/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000621	0000001	20.36	15/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000616	0000001	28782.02	15/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000617	0000001	29571.26	15/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000475	0000001	115.00	15/04/2019	0000000112763	020478	853494	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000480	0000001	300.00	15/04/2019	0000000112763	020478	853497	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000469	0000001	1000.00	15/04/2019	0000000112763	020478	853492	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000470	0000001	700.00	15/04/2019	0000000112763	020478	853491	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000471	0000001	300.00	15/04/2019	0000000112763	020478	853493	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000473	0000001	400.00	16/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000474	0000001	70.00	16/04/2019	0000000112763	020478	0CAIXA	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000622	0000001	6218.00	16/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001412	0000001	43343.91	16/04/2019	0000006471972	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001466	0000001	11052.55	16/04/2019	0000000023764	020478	000000	165.78	5	Conta Investimento - Fundo de Investimento	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001467	0000001	150.00	16/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001278	0000001	5400.00	16/04/2019	0000000023764	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000807	0000003	11600.59	16/04/2019	0000000023764	020478	000000	951.94	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	10.18	16/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001488	0000001	10.18	16/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001489	0000001	10.18	16/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001490	0000001	30.54	16/04/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001449	0000001	3000.00	16/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001485	0000001	1200.00	16/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001474	0000001	32.19	16/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001475	0000001	121.59	16/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001468	0000001	75.00	16/04/2019	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001480	0000001	2802.00	16/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001481	0000001	240.00	16/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001482	0000001	72.00	16/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001484	0000001	3048.00	16/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001197	0000001	750.00	17/04/2019	0000000072303	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001105	0000001	2731.46	17/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001103	0000001	1471.27	17/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001101	0000001	6517.08	17/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001107	0000001	3360.92	17/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	2500.00	17/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	17857.60	17/04/2019	0000000124109	020478	000000	559.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000001	34331.11	17/04/2019	0000000124109	020478	000000	4100.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	23636.93	17/04/2019	0000000124109	020478	000000	1638.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000001	2100.73	17/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001099	0000001	14368.18	17/04/2019	0000000051519	020478	000000	1307.45	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001109	0000001	2504.43	17/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001208	0000001	27724.05	17/04/2019	0000006471913	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001114	0000001	5999.88	17/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001115	0000001	5780.23	17/04/2019	0000000124184	020478	000000	91.95	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001267	0000001	100003.22	17/04/2019	0000006471905	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001111	0000001	419.64	17/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001112	0000001	1892.17	17/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001116	0000001	2487.30	17/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001117	0000001	3608.92	17/04/2019	0000000124184	020478	000000	295.14	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001118	0000001	3122.73	17/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000624	0000001	1320.54	17/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000625	0000001	300.00	17/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000600	0000001	500.00	17/04/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000598	0000001	1180.00	17/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000435	0000001	3600.00	17/04/2019	0000000078867	020478	000000	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000445	0000001	379.98	17/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000446	0000001	379.98	17/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000490	0000001	2731.46	17/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000491	0000001	3524.99	17/04/2019	0000000078867	020478	000000	196.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000492	0000001	1740.71	17/04/2019	0000000078867	020478	000000	65.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000493	0000001	6905.26	17/04/2019	0000000078867	020478	000000	1157.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000494	0000001	1728.64	17/04/2019	0000000078867	020478	000000	1295.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000495	0000001	4696.94	17/04/2019	0000000078867	020478	000000	557.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000496	0000001	1972.32	17/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000497	0000001	1804.45	17/04/2019	0000000078867	020478	000000	65.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000498	0000001	2685.71	17/04/2019	0000000242160	020478	000000	1063.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000499	0000001	420.06	17/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000500	0000001	8945.14	17/04/2019	0000000242160	020478	000000	196.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000501	0000001	4449.56	17/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000502	0000001	1594.63	17/04/2019	0000000242160	020478	000000	98.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000612	0000001	6655.00	17/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000393	0000001	1890.91	17/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000394	0000001	419.64	17/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000395	0000001	1862.05	17/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000396	0000001	629.46	17/04/2019	0000000231258	020478	000000	32.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000397	0000001	839.70	17/04/2019	0000000242624	020478	000000	32.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000398	0000001	1468.75	17/04/2019	0000000231215	020478	000000	131.17	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000399	0000001	2308.03	17/04/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000400	0000001	2308.03	17/04/2019	0000000238120	020478	000000	1030.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000401	0000001	419.64	17/04/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000409	0000001	1140.00	22/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000472	0000001	400.00	22/04/2019	0000000112763	020478	853495	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000452	0000001	75.81	22/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000334	0000001	862.94	22/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000476	0000001	92.39	22/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000492	0000001	200.00	22/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000493	0000001	37.91	22/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000498	0000001	214.15	22/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000500	0000001	1000.00	22/04/2019	0000000231215	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000508	0000001	10.18	22/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000509	0000001	10.18	22/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000444	0000001	2900.00	22/04/2019	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000425	0000002	1841.94	22/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000626	0000001	600.00	22/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000629	0000001	20.36	22/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000630	0000001	1382.00	22/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001217	0000001	480.00	22/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001044	0000001	644.29	22/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001068	0000001	2268.00	22/04/2019	0000000072303	020478	000000	90.72	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001479	0000001	1600.00	22/04/2019	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001422	0000001	820.00	22/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001502	0000001	1350.00	22/04/2019	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001043	0000001	864.58	22/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001045	0000001	379.27	22/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001046	0000001	492.00	22/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	5104.24	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	640.78	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	2900.00	22/04/2019	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001042	0000001	132.11	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001047	0000001	137.31	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	3268.97	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	726.88	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000294	0000001	1400.00	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	700.00	22/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001501	0000001	1950.00	22/04/2019	0000000124109	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	2105.42	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	6023.70	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	460.00	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	970.00	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	1470.00	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0000001	5959.03	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	1960.00	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001410	0000001	2728.00	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	3920.00	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	6208.84	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	6271.17	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	2746.20	22/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001215	0000001	1780.00	22/04/2019	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001505	0000001	1944.05	22/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001506	0000001	30.54	22/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001517	0000001	30.54	22/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001404	0000001	753.10	22/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000862	0000001	4000.00	22/04/2019	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0000860	0000001	4000.00	22/04/2019	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001497	0000001	4000.00	22/04/2019	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001499	0000001	4000.00	22/04/2019	0000000403962	020478	000000	423.87	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001509	0000001	137661.46	22/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001510	0000001	137661.46	22/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001448	0000001	750.00	22/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001216	0000001	830.00	22/04/2019	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001494	0000001	6500.00	22/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001503	0000001	61.85	22/04/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001508	0000001	800.00	22/04/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000760	0000001	216.60	22/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001386	0000001	1400.00	22/04/2019	0000000124184	020478	00000-	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000001	1200.00	22/04/2019	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001523	0000001	10.18	23/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001524	0000001	10.18	23/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001525	0000001	10.18	23/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	2000.00	23/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001471	0000001	2640.00	23/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001520	0000001	1430.00	23/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001507	0000001	1750.00	23/04/2019	0000006471794	001668	000000	70.00	5	Conta Investimento - Fundo de Investimento	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000867	0000001	440.00	23/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000863	0000001	1667.50	23/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000631	0000001	250.00	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000633	0000001	22210.80	23/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000634	0000001	30.54	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000614	0000001	7470.14	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000615	0000001	1425.31	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000529	0000001	496.00	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000530	0000001	217.00	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000531	0000001	2282.86	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000532	0000001	990.50	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000534	0000001	2599.80	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000535	0000001	4718.11	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000536	0000001	503.95	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000537	0000001	281.00	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000396	0000001	24440.34	23/04/2019	0000000078867	020478	000000	1038.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000429	0000001	300.00	23/04/2019	0000000078867	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000424	0000001	2184.50	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000084	0000001	2700.00	23/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000510	0000001	10.18	23/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000511	0000001	50.90	23/04/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000502	0000001	368.00	23/04/2019	0000000242624	020478	000000	14.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000503	0000001	300.00	23/04/2019	0000000242624	020478	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000491	0000001	550.00	23/04/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000483	0000001	700.00	23/04/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000484	0000001	110.00	23/04/2019	0000000231215	020478	000000	4.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000485	0000001	400.00	23/04/2019	0000000242624	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000486	0000001	56.00	23/04/2019	0000000242624	020478	000000	2.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000429	0000001	270.00	23/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000488	0000001	150.00	24/04/2019	0000000112763	020478	853498	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000497	0000001	300.00	24/04/2019	0000000112763	020478	853501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000066	0000001	190000.00	24/04/2019	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000067	0000001	190000.00	24/04/2019	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000068	0000001	3800.00	24/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000635	0000001	13882.24	24/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001312	0000001	1160.00	24/04/2019	0000000124184	020478	000000	46.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001530	0000001	5608.14	24/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001532	0000001	8074.05	24/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001504	0000001	315.00	24/04/2019	000000012625X	020478	850857	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	38.83	24/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	14109.34	24/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001461	0000001	3179.47	24/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	10.18	24/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001537	0000001	0.24	24/04/2019	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	10.18	24/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001544	0000001	20.36	24/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	5119.50	24/04/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001521	0000001	910.00	24/04/2019	000000012625X	020478	850859	36.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0000001	485.00	24/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001555	0000001	26175.79	25/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001558	0000001	20.36	25/04/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001568	0000001	42.00	25/04/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	550.00	25/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0000001	615.00	25/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	385.00	25/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0000001	1500.00	25/04/2019	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001541	0000001	1200.00	25/04/2019	0000000403989	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001069	0000001	756.00	25/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001539	0000001	3500.00	25/04/2019	0000000403962	020478	00000-	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000636	0000001	250.00	25/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000637	0000001	220.00	25/04/2019	0000000078867	020478	00000-	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000611	0000002	15000.00	25/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000504	0000001	600.00	25/04/2019	0000000112763	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000499	0000001	70000.00	25/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000513	0000001	6250.00	25/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000514	0000001	998.00	25/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000515	0000001	1500.00	25/04/2019	0000000231258	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000376	0000001	700.00	25/04/2019	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000377	0000001	700.00	25/04/2019	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000378	0000001	700.00	25/04/2019	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001561	0000001	246.32	26/04/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001644	0000001	9.50	29/04/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001646	0000001	10.18	29/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001582	0000001	2805.38	29/04/2019	0000000403962	020478	000000	325.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001583	0000001	26346.20	29/04/2019	0000000403962	020478	000000	3081.32	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001577	0000001	30998.00	29/04/2019	0000000403962	020478	000000	7118.80	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001578	0000001	7998.00	29/04/2019	0000000403962	020478	000000	1326.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001579	0000001	14835.22	29/04/2019	0000000403962	020478	000000	2408.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	16994.00	29/04/2019	0000000403962	020478	000000	2111.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	400.00	29/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	517381.67	29/04/2019	0000000124109	020478	000000	112616.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	95329.24	29/04/2019	0000000124109	020478	000000	8351.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001597	0000001	167973.88	29/04/2019	0000000124109	020478	000000	13513.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	48698.36	29/04/2019	0000000124109	020478	000000	10616.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	29846.72	29/04/2019	0000000124109	020478	000000	5937.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	101476.91	29/04/2019	0000000124109	020478	000000	22845.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	115668.19	29/04/2019	0000000124109	020478	000000	9237.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	45967.48	29/04/2019	0000000051519	020478	000000	9828.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	21061.60	29/04/2019	0000000051519	020478	000000	4616.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	15094.60	29/04/2019	0000000051519	020478	000000	1695.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	80857.86	29/04/2019	0000000051519	020478	000000	6115.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001645	0000001	30.54	29/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001616	0000001	222492.20	29/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001617	0000001	21227.34	29/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	13016.92	29/04/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001619	0000001	41746.64	29/04/2019	0000000124109	020478	000000	623.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001620	0000001	8465.79	29/04/2019	0000000051519	020478	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	19031.53	29/04/2019	0000000051519	020478	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001584	0000001	23114.17	29/04/2019	0000000403962	020478	000000	4390.40	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001594	0000001	15392.60	29/04/2019	0000000403962	020478	000000	1999.23	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001591	0000001	29641.12	29/04/2019	0000000403962	020478	000000	5917.67	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001592	0000001	15022.66	29/04/2019	0000000403962	020478	000000	1878.71	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001588	0000001	40332.50	29/04/2019	0000000403962	020478	000000	9397.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001589	0000001	41188.53	29/04/2019	0000000403962	020478	000000	4486.78	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001585	0000001	27685.52	29/04/2019	0000000403962	020478	000000	6283.79	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001586	0000001	1996.00	29/04/2019	0000000403962	020478	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001587	0000001	9000.00	29/04/2019	0000000403962	020478	000000	1633.77	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000545	0000001	20.36	29/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000546	0000001	30.54	29/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000547	0000001	10.18	29/04/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000548	0000001	10.18	29/04/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000549	0000001	20.36	29/04/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000550	0000001	10.18	29/04/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000551	0000001	10.18	29/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000521	0000001	10094.00	29/04/2019	0000000112763	020478	000000	1485.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000522	0000001	17789.83	29/04/2019	0000000112763	020478	000000	2552.94	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000523	0000001	2375.24	29/04/2019	0000000112763	020478	000000	572.22	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000524	0000001	11146.66	29/04/2019	0000000112763	020478	000000	1908.77	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000525	0000001	4394.00	29/04/2019	0000000231258	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000526	0000001	5794.00	29/04/2019	0000000242624	020478	000000	319.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000527	0000001	7186.00	29/04/2019	0000000231215	020478	000000	558.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000528	0000001	11878.00	29/04/2019	0000000231258	020478	000000	878.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000529	0000001	12378.00	29/04/2019	0000000238120	020478	000000	978.04	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000530	0000001	2994.00	29/04/2019	0000000231193	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000531	0000001	5980.39	29/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000532	0000001	1033.22	29/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000489	0000001	450.00	29/04/2019	0000000112763	020478	853499	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000517	0000001	2296.00	29/04/2019	0000000112763	020478	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000640	0000001	1620.00	29/04/2019	0000000078867	020478	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000650	0000001	9051.53	29/04/2019	0000000078867	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000655	0000001	6207.18	29/04/2019	0000000242160	020478	000000	295.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000656	0000001	2274.84	29/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000657	0000001	8525.09	29/04/2019	0000000242160	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000659	0000001	2326.93	29/04/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000661	0000001	3442.65	29/04/2019	0000000242160	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000662	0000001	6203.03	29/04/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000663	0000001	23705.39	29/04/2019	0000000242160	020478	000000	3469.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000664	0000001	64171.26	29/04/2019	0000000242160	020478	000000	524.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000665	0000001	8383.45	29/04/2019	0000000242160	020478	000000	636.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000671	0000001	13121.12	29/04/2019	0000000242160	020478	000000	1998.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000673	0000001	19071.60	29/04/2019	0000000242160	020478	000000	984.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000686	0000001	8089.60	29/04/2019	0000000242160	020478	000000	963.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000687	0000001	18886.00	29/04/2019	0000000242160	020478	000000	1360.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000688	0000001	44705.92	29/04/2019	0000000242160	020478	00000.	6771.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000700	0000001	25214.80	29/04/2019	0000000242160	020478	000000	2025.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000701	0000001	20.36	29/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000702	0000001	30.54	29/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000689	0000001	31986.83	29/04/2019	0000000242160	020478	000000	2826.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000690	0000001	209191.46	29/04/2019	0000000242160	020478	000000	55710.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000691	0000001	6000.00	29/04/2019	0000000242160	020478	000000	318.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000692	0000001	104067.33	29/04/2019	0000000242160	020478	000000	12993.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000693	0000001	20788.10	29/04/2019	0000000242160	020478	000000	3241.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000694	0000001	71718.18	29/04/2019	0000000242160	020478	000000	9556.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000695	0000001	13250.58	29/04/2019	0000000242160	020478	000000	960.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000696	0000001	7813.31	29/04/2019	0000000242160	020478	000000	3820.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000697	0000001	23087.82	30/04/2019	0000000078867	020478	000000	4688.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000698	0000001	9582.00	30/04/2019	0000000078867	020478	000000	699.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000699	0000001	2770.55	30/04/2019	0000000078867	020478	000000	595.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000677	0000001	31996.02	30/04/2019	0000000078867	020478	000000	5060.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000681	0000001	15494.00	30/04/2019	0000000078867	020478	000000	1991.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000703	0000001	71.26	30/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000688	0000002	44705.92	30/04/2019	0000000242160	020478	000000	6771.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000685	0000001	33275.60	30/04/2019	0000000078867	020478	000000	3304.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000803	0000001	30.54	30/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000668	0000001	93200.00	30/04/2019	0000000078867	020478	000000	22557.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000660	0000001	132909.69	30/04/2019	0000000078867	020478	000000	23334.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000643	0000001	141.28	30/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000658	0000001	95431.93	30/04/2019	0000000078867	020478	000000	20497.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000651	0000001	34582.50	30/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000652	0000001	27023.25	30/04/2019	0000000078867	020478	000000	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000653	0000001	8520.70	30/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000654	0000001	946.40	30/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000645	0000001	200.00	30/04/2019	0000000078867	020478	854737	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000646	0000001	200.00	30/04/2019	0000000078867	020478	854736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000646	0000002	200.00	30/04/2019	0000000078867	020478	854736	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000647	0000001	200.00	30/04/2019	0000000078867	020478	854738	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000519	0000002	3200.00	30/04/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000554	0000001	10.18	30/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000559	0000001	10.18	30/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000605	0000001	10.18	30/04/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000606	0000001	4.60	30/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000607	0000001	10.18	30/04/2019	0000000231231	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000608	0000001	10.18	30/04/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000490	0000001	650.00	30/04/2019	0000000112763	020478	853500	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000501	0000001	200.00	30/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000505	0000001	1754.00	30/04/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000506	0000001	1500.00	30/04/2019	0000000231258	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000507	0000001	1500.00	30/04/2019	0000000231193	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000463	0000001	244.90	30/04/2019	0000000112763	020478	853489	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000625	0000001	10.18	30/04/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000626	0000001	20.36	30/04/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000627	0000001	61.66	30/04/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001624	0000001	11825.70	30/04/2019	0000000403962	020478	000000	393.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001590	0000001	31719.61	30/04/2019	0000000403962	020478	000000	2235.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001625	0000001	17365.20	30/04/2019	0000000403962	020478	000000	393.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001507	0000002	1750.00	30/04/2019	0000000072303	020478	000000	70.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001487	0000001	800.00	30/04/2019	000000012625X	020478	850862	32.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001466	0000002	11052.55	30/04/2019	0000000237647	020478	000000	165.78	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001278	0000002	5400.00	30/04/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001145	0000002	3872.00	30/04/2019	0000000237647	020478	000000	154.88	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001208	0000002	27724.05	30/04/2019	0000006471930	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001146	0000002	3043.00	30/04/2019	0000000237647	020478	000000	121.72	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0000807	0000004	11600.59	30/04/2019	0000000237647	020478	000000	951.94	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001593	0000001	20563.60	30/04/2019	0000000403962	020478	000000	1453.08	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001606	0000001	950.00	30/04/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001607	0000001	950.00	30/04/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001608	0000001	950.00	30/04/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001515	0000001	950.00	30/04/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001554	0000001	1800.00	30/04/2019	0000000403989	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001626	0000001	11735.36	30/04/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001557	0000001	146000.00	30/04/2019	0000000403989	020478	000000	6409.40	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001491	0000001	209.00	30/04/2019	000000012625X	020478	850861	8.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	61.08	30/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	1000.00	30/04/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001567	0000001	3700.00	30/04/2019	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000002	2000.00	30/04/2019	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001650	0000001	696.00	30/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001651	0000001	4296.00	30/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001652	0000001	728.00	30/04/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001622	0000001	5541.69	30/04/2019	0000000403962	020478	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001672	0000001	75.00	30/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001264	0000001	75.00	30/04/2019	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001583	0000002	26346.20	30/04/2019	0000000403962	020478	000000	3081.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001623	0000001	1220.34	30/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001852	0000001	30.54	30/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001647	0000001	692.11	30/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001648	0000001	6896.96	30/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001649	0000001	3201.08	30/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001658	0000001	40.72	30/04/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001659	0000001	10.18	30/04/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001318	0000002	40.72	30/04/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001662	0000001	4000.00	02/05/2019	0000000124184	020478	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	6001.29	02/05/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	5700.29	02/05/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	35864.00	02/05/2019	0000000106178	020478	000000	717.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	11125.41	02/05/2019	0000000106178	020478	000000	216.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	10569.60	02/05/2019	0000000106178	020478	000000	447.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001686	0000001	81.44	02/05/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000552	0000001	115.02	02/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000553	0000001	315.00	02/05/2019	0000000112763	020478	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000560	0000001	30.54	02/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000554	0000001	1327.64	02/05/2019	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000550	0000001	20508.80	02/05/2019	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000709	0000001	122.16	02/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000704	0000001	85.53	02/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000705	0000001	47.74	02/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000710	0000001	450.00	03/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000641	0000001	37.91	03/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000644	0000001	93.39	03/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	11051.80	03/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001687	0000001	4300.00	03/05/2019	0000000124184	020478	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001692	0000001	4.60	03/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001696	0000001	20.36	03/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	40.72	03/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001698	0000001	1051.99	03/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001690	0000001	300.00	03/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001511	0000001	2085.00	03/05/2019	0000000072303	020478	000000	83.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001512	0000001	1050.00	03/05/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001513	0000001	1050.00	03/05/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001514	0000001	1050.00	03/05/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001669	0000001	1500.00	03/05/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001689	0000001	10122.20	06/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001695	0000001	1350.00	06/05/2019	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001666	0000001	800.00	06/05/2019	000000012625X	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001680	0000001	1500.00	06/05/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001029	0000001	1200.00	06/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000923	0000001	1200.00	06/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0000924	0000001	1200.00	06/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001734	0000001	379.10	06/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001741	0000001	6.76	06/05/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001765	0000001	10.18	06/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	2100.00	06/05/2019	0000000124109	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	1750.00	06/05/2019	0000000124109	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	1900.00	06/05/2019	0000000124109	020478	000000	76.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000638	0000001	8325.10	06/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000639	0000001	793.40	06/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000733	0000001	10.18	06/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000558	0000001	270.00	06/05/2019	0000000112763	020478	853502	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000563	0000001	200.00	06/05/2019	0000000112763	020478	853503	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000587	0000001	2000.00	07/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000588	0000001	10.18	07/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000713	0000001	500.00	07/05/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000715	0000001	10348.50	07/05/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000718	0000001	5000.00	07/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000719	0000001	489.93	07/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000720	0000001	489.93	07/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000732	0000001	179.46	07/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000748	0000001	3200.00	07/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001693	0000001	3000.00	07/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	2327.00	07/05/2019	0000000106178	020478	000000	46.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0000001	17812.20	07/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001791	0000001	10400.00	07/05/2019	0000000124109	020478	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001792	0000001	5800.00	07/05/2019	0000000124109	020478	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	8600.00	07/05/2019	0000000124109	020478	000000	344.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000001	11200.00	07/05/2019	0000000124109	020478	000000	448.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001797	0000001	1238.00	07/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001798	0000001	356.60	07/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001775	0000001	2893.06	07/05/2019	0000000236268	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001777	0000001	2300.00	07/05/2019	0000000106178	020478	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	20.36	07/05/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	1535.00	07/05/2019	0000000197300	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	593.00	07/05/2019	0000000197300	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	4103.00	07/05/2019	0000000197300	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	100.00	07/05/2019	0000000197300	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001802	0000001	10.18	07/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001803	0000001	30.54	07/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001671	0000001	1000.00	07/05/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001682	0000001	3000.00	07/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001551	0000001	850.00	07/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001764	0000001	208.00	07/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001654	0000001	950.00	07/05/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000987	0000005	5000.00	07/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001807	0000001	49.47	08/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001661	0000001	4000.00	08/05/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001778	0000001	2288.00	08/05/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001796	0000001	200.00	08/05/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	450.00	08/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001772	0000001	450.00	08/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001733	0000001	6000.00	08/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001173	0000001	1500.00	08/05/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001774	0000001	300.00	08/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001776	0000001	930.56	08/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001834	0000001	20.36	08/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	30.54	08/05/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001805	0000001	32.34	08/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001806	0000001	269.30	08/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	288.36	08/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	350.00	08/05/2019	0000000124109	020478	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	20.36	08/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0000001	300.00	08/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001535	0000001	75.00	08/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	75.00	08/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000583	0000001	1000.00	08/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000593	0000001	30.54	08/05/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000594	0000001	10.18	08/05/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000595	0000001	10.18	08/05/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000591	0000001	20.36	08/05/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000571	0000001	231.51	08/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000573	0000001	158.00	08/05/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000574	0000001	315.00	08/05/2019	0000000231215	020478	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000575	0000001	200.00	08/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000576	0000001	400.00	08/05/2019	0000000238120	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000577	0000001	37.91	08/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000578	0000001	1200.00	08/05/2019	0000000238120	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000561	0000001	450.00	08/05/2019	0000000112763	020478	853504	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000555	0000001	185.00	08/05/2019	0000000242624	020478	000000	7.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000556	0000001	1780.00	08/05/2019	0000000231215	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000557	0000001	980.00	08/05/2019	0000000231258	020478	000000	39.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000579	0000001	3802.00	09/05/2019	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000590	0000001	2151.96	09/05/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000604	0000001	20.36	09/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000755	0000001	170.00	09/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000756	0000001	170.00	09/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000757	0000001	170.00	09/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000758	0000001	510.00	09/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000759	0000001	510.00	09/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000760	0000001	300.00	09/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000752	0000001	1600.00	09/05/2019	0000000078867	020478	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000793	0000001	10.18	09/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0000001	5005.50	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0000001	2592.24	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001573	0000001	1598.40	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001574	0000001	569.55	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001575	0000001	939.00	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001576	0000001	1549.00	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001469	0000001	3328.00	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	320.00	09/05/2019	0000000124109	020478	000000	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	726.50	09/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	845.00	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	2832.87	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	6390.00	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	315.00	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	14590.02	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000001	547.55	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000001	34654.49	09/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001853	0000001	40.72	09/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	1000.00	09/05/2019	0000000124184	020478	855031	40.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001825	0000001	280.00	09/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001826	0000001	245.00	09/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001839	0000001	2573.00	09/05/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001810	0000001	1671.89	09/05/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001811	0000001	1500.00	09/05/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001812	0000001	3000.00	09/05/2019	0000000072303	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001814	0000001	3200.00	09/05/2019	0000000072303	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001815	0000001	10800.00	10/05/2019	0000000403962	020478	000000	432.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001816	0000001	7800.00	10/05/2019	0000000403962	020478	000000	312.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001817	0000001	8800.00	10/05/2019	0000000403962	020478	000000	320.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001789	0000001	4100.00	10/05/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001849	0000001	3600.00	10/05/2019	0000000403962	020478	000000	144.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001851	0000001	7200.00	10/05/2019	0000000403962	020478	000000	288.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001258	0000001	700.00	10/05/2019	0000000072303	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001259	0000001	1968.00	10/05/2019	0000000072303	020478	000000	78.72	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001260	0000001	1688.00	10/05/2019	0000000072303	020478	000000	67.52	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001263	0000002	11000.00	10/05/2019	0000000403962	020478	000000	880.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001788	0000001	4100.00	10/05/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001790	0000001	4100.00	10/05/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001781	0000001	3200.00	10/05/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001782	0000001	3200.00	10/05/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000001	28229.13	10/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001854	0000001	17199.40	10/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001855	0000001	0.07	10/05/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001856	0000001	14922.26	10/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001859	0000001	300.00	10/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001863	0000001	81.44	10/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001864	0000001	10.18	10/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001688	0000001	7500.00	10/05/2019	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001808	0000001	3200.00	10/05/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0000001	3200.00	10/05/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	3200.00	10/05/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	3200.00	10/05/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	600.00	10/05/2019	0000000124109	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	48824.20	10/05/2019	0000000242985	020478	000000	976.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	3200.00	10/05/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	4100.00	10/05/2019	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	397.16	10/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001848	0000001	2000.00	10/05/2019	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0000001	3800.00	10/05/2019	0000000124109	020478	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	1250.00	10/05/2019	0000000051519	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	995.50	10/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	30.54	10/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	10.18	10/05/2019	0000000242985	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000797	0000001	193.42	10/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000782	0000001	375.00	10/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000785	0000001	8800.00	10/05/2019	0000000078867	020478	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000786	0000001	300.00	10/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000789	0000001	375.00	10/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000791	0000001	5500.00	10/05/2019	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000762	0000001	8400.00	10/05/2019	0000000078867	020478	000000	335.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000763	0000001	9800.00	10/05/2019	0000000078867	020478	000000	392.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000764	0000001	8800.00	10/05/2019	0000000078867	020478	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000765	0000001	9600.00	10/05/2019	0000000078867	020478	000000	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000770	0000001	4517.02	10/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000771	0000001	552.36	10/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000772	0000001	761.50	10/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000779	0000001	2625.65	10/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000749	0000001	3200.00	10/05/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000750	0000001	3200.00	10/05/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000741	0000001	3200.00	10/05/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000742	0000001	3200.00	10/05/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000743	0000001	3200.00	10/05/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000744	0000001	3200.00	10/05/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000745	0000001	3200.00	10/05/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000746	0000001	3200.00	10/05/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000747	0000001	3200.00	10/05/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000716	0000001	1200.00	10/05/2019	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000717	0000001	1100.00	10/05/2019	0000000078867	020478	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000731	0000001	1881.00	10/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000611	0000003	14165.79	10/05/2019	0000000078867	020478	000000	1174.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000202	0000001	5240.00	10/05/2019	0000000078867	020478	000000	262.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000203	0000001	9370.00	10/05/2019	0000000078867	020478	000000	468.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000204	0000001	8780.00	10/05/2019	0000000078867	020478	000000	439.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000330	0000001	6880.00	10/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000329	0000001	1660.00	10/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000562	0000001	200.00	10/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000564	0000001	450.00	13/05/2019	0000000112763	020478	853506	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000565	0000001	1631.00	13/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000566	0000001	1194.24	13/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000567	0000001	1746.39	13/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000568	0000001	3227.34	13/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000569	0000001	610.75	13/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000584	0000001	200.00	13/05/2019	0000000112763	020478	853510	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000581	0000001	500.00	13/05/2019	0000000112763	020478	853512	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000614	0000001	450.00	13/05/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000615	0000001	5657.02	13/05/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000616	0000001	1928.07	13/05/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000617	0000001	3163.33	13/05/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000618	0000001	1998.02	13/05/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000499	0000002	70760.00	13/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000495	0000001	1373.10	13/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000496	0000001	4634.71	13/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000628	0000001	500.00	13/05/2019	0000000112763	020478	853517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000628	0000001	2591.32	13/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000648	0000001	570.00	13/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000708	0000001	450.00	13/05/2019	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000739	0000001	2360.00	13/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000740	0000001	7946.22	13/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000776	0000001	1728.38	13/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000753	0000001	800.60	13/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000754	0000001	8206.60	13/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000799	0000001	40.72	13/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000794	0000001	300.00	13/05/2019	0000000078867	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	10000.00	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	3590.00	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	5385.00	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001773	0000001	3099.46	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	2997.05	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001722	0000001	1278.16	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	846.90	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001724	0000001	873.28	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	4805.17	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	152.47	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001727	0000001	1238.86	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001728	0000001	2388.49	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	1267.65	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	1258.22	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	1845.44	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	2037.54	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	611.25	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	382.61	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	2326.80	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	3801.84	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	2576.43	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	8425.44	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	2654.66	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	5456.00	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001516	0000001	1281.56	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	1464.64	13/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001563	0000001	5500.00	13/05/2019	0000000403962	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000001	500.00	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001136	0000001	5500.00	13/05/2019	0000000403962	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001870	0000001	10.18	13/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001871	0000001	10.18	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001719	0000001	3866.09	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001720	0000001	1424.70	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001861	0000001	25000.00	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001670	0000001	800.00	13/05/2019	0000000072303	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001707	0000001	257.16	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001708	0000001	33.45	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001709	0000001	102.30	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001710	0000001	101.73	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001711	0000001	222.84	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001712	0000001	162.96	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001713	0000001	3905.81	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001714	0000001	4129.08	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001715	0000001	208.43	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001716	0000001	4002.04	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001717	0000001	53.09	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001718	0000001	761.87	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001486	0000001	1066.00	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001699	0000001	2955.09	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001700	0000001	4693.33	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001701	0000001	4997.09	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001702	0000001	5138.94	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001703	0000001	2787.74	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001704	0000001	2446.22	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001705	0000001	37.95	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001706	0000001	3386.15	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001768	0000001	2908.00	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001769	0000001	2608.00	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001569	0000001	4694.76	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001612	0000001	3206.40	13/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001819	0000001	800.00	13/05/2019	000000012625X	020478	850865	32.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001030	0000001	1200.00	13/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001031	0000001	1200.00	13/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001820	0000001	500.00	14/05/2019	000000012625X	020478	850864	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001838	0000001	410.00	14/05/2019	000000012625X	020478	850868	16.40	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001841	0000001	200.00	14/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001842	0000001	970.00	14/05/2019	0000000072303	020478	000000	38.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001843	0000001	300.00	14/05/2019	0000000072303	020478	000000	12.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001844	0000001	970.00	14/05/2019	0000000072303	020478	000000	38.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001867	0000001	900.00	14/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001872	0000001	4584.00	14/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001761	0000001	830.00	14/05/2019	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	650.00	14/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001653	0000001	825.00	14/05/2019	0000000124184	020478	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001610	0000001	1200.00	14/05/2019	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001611	0000001	1400.00	14/05/2019	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001831	0000001	69.43	14/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	650.00	14/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001832	0000001	71.78	14/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001890	0000001	10.18	14/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001891	0000001	40.72	14/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001830	0000001	76.26	14/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001762	0000001	1780.00	14/05/2019	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	820.00	14/05/2019	0000000051519	020478	000000	16.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	206.30	14/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001572	0000001	87.41	14/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	4700.00	14/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	1200.00	14/05/2019	0000000051519	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001895	0000001	20.36	14/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000795	0000001	660.00	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000796	0000001	1200.00	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000800	0000001	398.23	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000738	0000001	24015.60	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000769	0000001	14920.00	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000766	0000001	12728.00	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000767	0000001	2460.00	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000780	0000001	500.00	14/05/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000773	0000001	76.63	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000774	0000001	309.22	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000775	0000001	215.43	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000805	0000001	30.54	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000761	0000001	12561.00	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000721	0000001	3049.04	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000722	0000001	1452.31	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000723	0000001	972.99	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000724	0000001	51.15	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000725	0000001	98.21	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000726	0000001	166.84	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000727	0000001	1434.98	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000728	0000001	51.15	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000729	0000001	1540.74	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000730	0000001	51.88	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000623	0000001	3000.00	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000565	0000001	2106.00	14/05/2019	0000000078867	020478	000000	42.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000368	0000001	2280.00	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000342	0000001	2600.00	14/05/2019	0000000078867	020478	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000249	0000001	1570.20	14/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000600	0000001	200.00	14/05/2019	0000000112763	020478	853515	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000602	0000001	200.00	14/05/2019	0000000112763	020478	853513	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000603	0000001	800.00	14/05/2019	0000000112763	020478	853516	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000624	0000001	350.00	14/05/2019	0000000112763	020478	853518	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000641	0000001	10.18	14/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000609	0000001	1653.00	14/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000610	0000001	700.00	14/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000582	0000001	400.00	14/05/2019	0000000112763	020478	853511	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000589	0000001	23.62	14/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000585	0000001	500.00	14/05/2019	0000000112763	020478	853509	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000586	0000001	220.00	14/05/2019	0000000112763	020478	853508	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000597	0000001	1250.00	14/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000572	0000001	37.91	14/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000364	0000001	6200.00	15/05/2019	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000737	0000001	1869.00	15/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000806	0000001	100.00	15/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000819	0000001	71.26	15/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000804	0000001	5400.00	15/05/2019	0000000078867	020478	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000816	0000001	640.00	15/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000801	0000001	3000.00	15/05/2019	0000000078867	020478	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000783	0000001	7360.60	15/05/2019	0000000078867	020478	000000	294.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000784	0000001	350.00	15/05/2019	0000000078867	020478	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	2130.00	15/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	2894.00	15/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	6744.00	15/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001878	0000001	6510.00	15/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	10800.00	15/05/2019	0000000124109	020478	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	1980.00	15/05/2019	0000000124109	020478	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001615	0000001	2900.00	15/05/2019	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	200.00	15/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000002	24654.49	15/05/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001907	0000001	10.18	15/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001908	0000001	10.18	15/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001873	0000001	120.00	15/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001902	0000001	1932.00	15/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001821	0000001	850.00	15/05/2019	000000012625X	020478	850863	34.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001894	0000001	1050.00	15/05/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001877	0000001	500.00	15/05/2019	000000012625X	020478	850869	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001925	0000001	11000.00	16/05/2019	0000000124184	020478	000000	440.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001823	0000001	450.00	16/05/2019	000000012625X	020478	850866	18.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001261	0000002	2500.00	16/05/2019	0000000403962	020478	000000	108.50	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000983	0000001	8000.00	16/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001916	0000001	6000.00	16/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001900	0000001	8500.00	16/05/2019	0000000403962	020478	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001904	0000001	240.00	16/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	240.00	16/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001909	0000001	322.40	16/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001906	0000001	1300.00	16/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001921	0000001	40.72	16/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001922	0000001	10.18	16/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	1576.00	16/05/2019	0000000237272	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 23.727-2 PM ESPERANCA - PAR
SECRETARIA DE EDUCACAO	0000952	0000001	7377.00	16/05/2019	0000000237272	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 23.727-2 PM ESPERANCA - PAR
SECRETARIA DE EDUCACAO	0000957	0000001	2863.00	16/05/2019	0000000237272	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 23.727-2 PM ESPERANCA - PAR
SECRETARIA DE EDUCACAO	0001321	0000001	5797.00	16/05/2019	0000000237272	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C 23.727-2 PM ESPERANCA - PAR
SECRETARIA DE EDUCACAO	0001417	0000001	10179.66	16/05/2019	0000000242020	020478	000000	0.00	1	Conta Corrente	B.B. S/A CONTA 24.202-0 - PM ESPERANCA-PAR
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000638	0000001	450.00	16/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000643	0000001	240.00	16/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000650	0000001	10.18	16/05/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000651	0000001	10.18	16/05/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000653	0000001	450.00	16/05/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000654	0000001	50.90	16/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000640	0000001	1300.00	16/05/2019	0000000231193	020478	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000413	0000001	150.00	16/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000414	0000001	150.00	16/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000415	0000001	150.00	16/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000434	0000001	2500.00	16/05/2019	0000000230855	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000431	0000001	75.00	16/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000432	0000001	75.00	16/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000644	0000001	240.00	17/05/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000645	0000001	240.00	17/05/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000601	0000001	800.00	17/05/2019	0000000112763	020478	853514	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000580	0000001	109.08	17/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000542	0000001	281.28	17/05/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000543	0000001	269.30	17/05/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000544	0000001	32.34	17/05/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000611	0000001	1200.00	17/05/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000612	0000001	1600.00	17/05/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000613	0000001	800.00	17/05/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000841	0000001	150.00	17/05/2019	0000000078867	020478	0CAIXA	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000842	0000001	20.36	17/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000788	0000001	26593.77	17/05/2019	0000000243606	020478	000000	1130.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000822	0000001	500.00	17/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000419	0000001	24341.15	17/05/2019	0000000078867	020478	000000	608.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001930	0000001	10.18	17/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001931	0000001	50.90	17/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001910	0000001	380.00	17/05/2019	0000000072303	020478	000000	15.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001914	0000001	1500.00	17/05/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001896	0000001	900.00	17/05/2019	0000000072303	020478	000000	36.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001917	0000001	3200.00	17/05/2019	0000000072303	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001918	0000001	3200.00	17/05/2019	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001911	0000001	1050.00	17/05/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001641	0000001	2731.46	20/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001642	0000001	3818.74	20/05/2019	0000000403962	020478	000000	327.93	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001822	0000001	948.00	20/05/2019	0000000072303	020478	000000	18.96	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001643	0000001	2731.46	20/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001639	0000001	6122.08	20/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001640	0000001	5875.00	20/05/2019	0000000403962	020478	000000	65.58	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001637	0000001	419.64	20/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001638	0000001	1892.17	20/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001634	0000001	2731.46	20/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001632	0000001	6517.08	20/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001944	0000001	137661.46	20/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001633	0000001	1471.27	20/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001938	0000001	1771.75	20/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001945	0000001	10.18	20/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000001	3521.07	20/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	18057.34	20/05/2019	0000000124109	020478	000000	2098.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0000001	34665.04	20/05/2019	0000000124109	020478	000000	4460.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	24276.33	20/05/2019	0000000124109	020478	000000	1738.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001630	0000001	2100.73	20/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000001	16072.70	20/05/2019	0000000051519	020478	000000	2881.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	1550.00	20/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0001636	0000001	2487.23	20/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000555	0000001	9050.00	20/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000667	0000001	2731.46	20/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000669	0000001	3734.81	20/05/2019	0000000078867	020478	000000	163.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000670	0000001	7799.28	20/05/2019	0000000078867	020478	000000	1361.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000672	0000001	1740.71	20/05/2019	0000000078867	020478	000000	65.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000674	0000001	1594.62	20/05/2019	0000000242160	020478	000000	1256.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000675	0000001	5322.52	20/05/2019	0000000242160	020478	000000	620.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000676	0000001	1972.32	20/05/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000845	0000001	10.18	20/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000817	0000001	240.00	20/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000818	0000001	240.00	20/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000837	0000001	1000.00	20/05/2019	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000682	0000001	4651.03	20/05/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000683	0000001	8785.91	20/05/2019	0000000242160	020478	000000	196.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000684	0000001	420.06	20/05/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000678	0000001	1804.45	20/05/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000679	0000001	2685.71	20/05/2019	0000000242160	020478	000000	1063.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000680	0000001	1594.63	20/05/2019	0000000242160	020478	000000	65.58	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000533	0000001	419.64	20/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000534	0000001	1890.91	20/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000535	0000001	2220.15	20/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000536	0000001	629.46	20/05/2019	0000000231258	020478	000000	32.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000537	0000001	839.70	20/05/2019	0000000242624	020478	000000	32.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000538	0000001	1468.75	20/05/2019	0000000231215	020478	000000	131.17	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000539	0000001	2308.03	20/05/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000540	0000001	2517.85	20/05/2019	0000000238120	020478	000000	1030.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000541	0000001	629.46	20/05/2019	0000000231193	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000647	0000001	150.00	20/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000663	0000001	20.36	21/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001953	0000001	1000.00	21/05/2019	0000000124109	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001957	0000001	10.18	21/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001943	0000001	300.00	21/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001913	0000001	3000.00	21/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001958	0000001	20.36	21/05/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001946	0000001	1200.00	21/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	384.00	21/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001948	0000001	200.00	21/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001949	0000001	2616.00	21/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001950	0000001	2744.00	21/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001926	0000001	257.17	21/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001927	0000001	257.17	21/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001928	0000001	257.17	21/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001923	0000001	3200.00	21/05/2019	0000000078263	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001932	0000001	1600.00	21/05/2019	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001937	0000001	1400.00	22/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001893	0000001	400.00	22/05/2019	000000012625X	020478	850870	16.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001929	0000001	500.00	22/05/2019	0000000078263	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001493	0000001	380.00	22/05/2019	0000000072303	020478	000000	15.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001757	0000001	212.00	22/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001960	0000001	400.00	22/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001974	0000001	10.18	22/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001975	0000001	20.36	22/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001985	0000001	299.39	22/05/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	2072.00	22/05/2019	0000000051519	020478	000000	82.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001976	0000001	20.36	22/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000664	0000001	71.26	22/05/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000665	0000001	10.18	22/05/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000658	0000001	27.75	22/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000660	0000001	210.00	22/05/2019	0000000238120	020478	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000661	0000001	342.00	22/05/2019	0000000238120	020478	000000	13.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000662	0000001	158.00	22/05/2019	0000000238120	020478	000000	6.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000648	0000001	578.00	22/05/2019	0000000238120	020478	000000	23.12	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000649	0000001	93.86	22/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000646	0000001	37.91	22/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000634	0000001	400.00	22/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000635	0000001	315.00	22/05/2019	0000000238120	020478	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000631	0000001	315.00	22/05/2019	0000000238120	020478	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000632	0000001	160.00	22/05/2019	0000000238120	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000598	0000001	477.00	22/05/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000570	0000001	90.00	22/05/2019	0000000112763	020478	853507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000838	0000001	220.00	22/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000843	0000001	269.81	22/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000850	0000001	199.06	22/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000851	0000001	702.17	22/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000856	0000001	10.18	22/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000848	0000001	37.91	22/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000844	0000001	13203.03	23/05/2019	0000000078867	020478	000000	264.06	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000619	0000001	110.00	23/05/2019	0000000231215	020478	000000	4.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000620	0000001	132.00	23/05/2019	0000000231215	020478	000000	5.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000621	0000001	262.00	23/05/2019	0000000231215	020478	000000	10.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000622	0000001	132.00	23/05/2019	0000000231215	020478	000000	5.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000623	0000001	330.00	23/05/2019	0000000231215	020478	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000629	0000001	132.00	23/05/2019	0000000231215	020478	000000	5.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000668	0000001	61.08	23/05/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	12276.00	23/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	10.18	23/05/2019	0000000242985	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	5324.00	23/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	152034.74	23/05/2019	0000000242985	020478	000000	3800.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001990	0000001	20.36	23/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001992	0000001	10.18	23/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001984	0000001	11.65	23/05/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001997	0000001	300.00	23/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001969	0000001	590.00	23/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001954	0000001	6007.50	23/05/2019	0000000414441	020478	000000	240.30	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001955	0000001	44880.00	23/05/2019	0000000414441	020478	000000	1795.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001936	0000001	6500.00	23/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001965	0000001	13457.20	24/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001987	0000001	1200.00	24/05/2019	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001988	0000001	1130.00	24/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001959	0000001	12500.00	24/05/2019	0000000124184	020478	000000	271.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0001964	0000001	312.00	24/05/2019	000000012625X	020478	000000	12.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001553	0000001	17000.00	24/05/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001998	0000001	10.18	24/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001999	0000001	30.54	24/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002000	0000001	10.18	24/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002001	0000001	24539.81	24/05/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001977	0000001	2796.12	24/05/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001845	0000001	730.00	24/05/2019	0000000072303	020478	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001846	0000001	730.00	24/05/2019	0000000072303	020478	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001847	0000001	730.00	24/05/2019	0000000072303	020478	000000	29.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	1175.00	24/05/2019	0000000051519	020478	000000	47.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	10562.00	24/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001978	0000001	1650.00	24/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	2660.00	24/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	14326.50	24/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	500.00	24/05/2019	0000000124109	020478	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000659	0000001	110.00	24/05/2019	0000000238120	020478	000000	4.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000630	0000001	110.00	24/05/2019	0000000231215	020478	000000	4.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000518	0000001	700.00	24/05/2019	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000519	0000001	700.00	24/05/2019	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000520	0000001	700.00	24/05/2019	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000846	0000001	350.00	24/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000857	0000001	998.00	24/05/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000858	0000001	998.00	24/05/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000859	0000001	998.00	24/05/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000855	0000001	100.00	24/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000642	0000001	350.00	24/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000403	0000001	15750.00	24/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000864	0000001	13646.04	27/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000866	0000001	10.18	27/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	17699.60	27/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001857	0000001	10.18	27/05/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002010	0000001	1173.00	27/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001924	0000001	4358.37	27/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002008	0000001	8339.47	27/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001983	0000001	1419.89	27/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000001	5288.00	28/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002079	0000001	2616.00	28/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002081	0000001	600.00	29/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002084	0000001	200.00	29/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000001	10.18	29/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002105	0000001	42.00	29/05/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	11600.00	29/05/2019	0000000124109	020478	000000	464.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002015	0000001	226312.50	29/05/2019	0000000124109	020478	000000	17.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	21263.39	29/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002017	0000001	13089.01	29/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002019	0000001	41543.99	29/05/2019	0000000124109	020478	000000	638.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002021	0000001	18978.14	29/05/2019	0000000051519	020478	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002023	0000001	8470.13	29/05/2019	0000000051519	020478	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001951	0000001	122500.00	29/05/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000001	525526.45	29/05/2019	0000000124109	020478	000000	117386.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002082	0000001	700.00	29/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	103806.23	29/05/2019	0000000124109	020478	000000	8863.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	168942.39	29/05/2019	0000000124109	020478	000000	13397.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	96875.34	29/05/2019	0000000124109	020478	000000	22981.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	119882.32	29/05/2019	0000000124109	020478	000000	9673.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	45824.78	29/05/2019	0000000051519	020478	000000	9600.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002061	0000001	21071.58	29/05/2019	0000000051519	020478	000000	4617.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002063	0000001	15094.60	29/05/2019	0000000051519	020478	000000	1695.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002066	0000001	82901.20	29/05/2019	0000000051519	020478	000000	6275.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	48881.37	29/05/2019	0000000124109	020478	000000	10522.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002068	0000001	30089.70	29/05/2019	0000000124109	020478	000000	6845.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0000001	30.54	29/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	2518.00	29/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002097	0000001	2641.00	29/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002098	0000001	10696.40	29/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002099	0000001	11216.40	29/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002039	0000001	31725.84	29/05/2019	0000000124184	020478	000000	2235.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002044	0000001	20563.60	29/05/2019	0000000124184	020478	000000	1453.08	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002096	0000001	3306.00	29/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000861	0000001	200.00	29/05/2019	0000000078867	020478	854739	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000862	0000001	200.00	29/05/2019	0000000078867	020478	854740	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000863	0000001	200.00	29/05/2019	0000000078867	020478	854741	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000881	0000001	33463.05	29/05/2019	0000000242160	020478	000000	5420.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000882	0000001	18281.37	29/05/2019	0000000242160	020478	000000	1221.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000886	0000001	14559.55	29/05/2019	0000000242160	020478	000000	2263.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000887	0000001	8580.51	29/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000888	0000001	21651.60	29/05/2019	0000000242160	020478	000000	1169.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000889	0000001	946.40	29/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000896	0000001	2361.66	29/05/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000897	0000001	2737.04	29/05/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000898	0000001	9956.06	29/05/2019	0000000242160	020478	000000	1576.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000899	0000001	8941.28	29/05/2019	0000000242160	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000900	0000001	63407.15	29/05/2019	0000000242160	020478	000000	492.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000901	0000001	24503.20	29/05/2019	0000000242160	020478	000000	2169.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000902	0000001	6713.89	29/05/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000903	0000001	3451.33	29/05/2019	0000000242160	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000904	0000001	49540.35	29/05/2019	0000000242160	020478	000000	7810.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000905	0000001	35581.33	29/05/2019	0000000242160	020478	000000	3499.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000891	0000001	6086.50	29/05/2019	0000000242160	020478	000000	295.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000884	0000001	35692.57	29/05/2019	0000000242160	020478	000000	2082.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000909	0000001	211079.50	29/05/2019	0000000242160	020478	000000	55696.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000911	0000001	6000.00	29/05/2019	0000000242160	020478	000000	318.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000922	0000001	18432.24	29/05/2019	0000000242160	020478	000000	2505.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000923	0000001	65022.80	29/05/2019	0000000242160	020478	000000	8201.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000925	0000001	16224.80	29/05/2019	0000000242160	020478	000000	1462.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000927	0000001	9425.75	29/05/2019	0000000078867	020478	000000	699.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000920	0000001	114464.13	29/05/2019	0000000242160	020478	000000	16612.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000935	0000001	10538.93	29/05/2019	0000000242160	020478	000000	4020.99	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000637	0000001	140.00	29/05/2019	0000000112763	020478	853521	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000639	0000001	650.00	29/05/2019	0000000112763	020478	853520	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000690	0000001	16251.92	29/05/2019	0000000112763	020478	000000	2418.74	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000691	0000001	10094.00	29/05/2019	0000000112763	020478	000000	1485.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000692	0000001	2296.00	29/05/2019	0000000112763	020478	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000693	0000001	2375.24	29/05/2019	0000000112763	020478	000000	572.22	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000694	0000001	12346.66	29/05/2019	0000000112763	020478	000000	2016.77	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000695	0000001	4394.00	29/05/2019	0000000231258	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000696	0000001	5794.00	29/05/2019	0000000242624	020478	000000	319.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000697	0000001	7436.00	29/05/2019	0000000231215	020478	000000	558.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000698	0000001	9914.19	29/05/2019	0000000231258	020478	000000	721.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000699	0000001	12378.00	29/05/2019	0000000238120	020478	000000	958.08	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000700	0000001	2994.00	29/05/2019	0000000231193	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000701	0000001	1033.22	29/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000702	0000001	6011.40	29/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000671	0000001	500.00	30/05/2019	0000000112763	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000714	0000001	10.18	30/05/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000715	0000001	10.18	30/05/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000716	0000001	10.18	30/05/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000717	0000001	40.72	30/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000718	0000001	10.18	30/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000719	0000001	10.18	30/05/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000936	0000001	30.54	30/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000937	0000001	91.62	30/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000928	0000001	2770.55	30/05/2019	0000000078867	020478	000000	595.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000926	0000001	23225.32	30/05/2019	0000000078867	020478	000000	4520.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000885	0000001	8596.20	30/05/2019	0000000078867	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000892	0000001	29602.89	30/05/2019	0000000078867	020478	000000	5172.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000893	0000001	25994.00	30/05/2019	0000000078867	020478	000000	2244.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000894	0000001	32952.30	30/05/2019	0000000078867	020478	000000	2822.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000895	0000001	33274.07	30/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000890	0000001	26611.79	30/05/2019	0000000078867	020478	000000	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000883	0000001	119379.07	30/05/2019	0000000078867	020478	000000	22274.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000878	0000001	800.00	30/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000879	0000001	136457.62	30/05/2019	0000000078867	020478	000000	27129.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000880	0000001	146584.94	30/05/2019	0000000078867	020478	000000	25619.04	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001993	0000001	970.00	30/05/2019	0000000072303	020478	000000	38.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001994	0000001	1550.00	30/05/2019	0000000072303	020478	000000	62.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002030	0000001	11657.47	30/05/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002041	0000001	29076.16	30/05/2019	0000000403962	020478	000000	5897.98	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002043	0000001	13692.00	30/05/2019	0000000403962	020478	000000	1848.86	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002045	0000001	15392.60	30/05/2019	0000000403962	020478	000000	1999.23	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002077	0000001	146000.00	30/05/2019	0000000403989	020478	000000	6394.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002111	0000001	60.00	30/05/2019	0000000000110	016683	903179	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002028	0000001	18704.26	30/05/2019	0000000124184	020478	000000	482.02	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002035	0000001	44605.87	30/05/2019	0000000403962	020478	000000	10035.34	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002037	0000001	39686.00	30/05/2019	0000000403962	020478	000000	4464.16	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002027	0000001	11825.70	30/05/2019	0000000124184	020478	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002031	0000001	27685.52	30/05/2019	0000000403962	020478	000000	6014.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002032	0000001	1996.00	30/05/2019	0000000403962	020478	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002033	0000001	11696.00	30/05/2019	0000000403962	020478	000000	1793.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	1000.00	30/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	10.18	30/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0000001	2900.00	30/05/2019	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	4350.00	30/05/2019	0000000124109	020478	000000	87.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002029	0000001	15496.00	30/05/2019	0000000403962	020478	000000	2119.19	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002128	0000001	20.36	30/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002129	0000001	10.18	30/05/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002130	0000001	10.18	30/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002132	0000001	9.50	30/05/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002022	0000001	2815.36	30/05/2019	0000000403962	020478	000000	327.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002025	0000001	24137.93	30/05/2019	0000000403962	020478	000000	2730.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002026	0000001	1224.68	30/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002013	0000001	7998.00	30/05/2019	0000000403962	020478	000000	1326.16	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002012	0000001	30998.00	30/05/2019	0000000403962	020478	000000	7118.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002014	0000001	15550.81	30/05/2019	0000000403962	020478	000000	2414.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002018	0000001	18204.66	30/05/2019	0000000403962	020478	000000	2141.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002020	0000001	400.00	30/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002024	0000001	5541.69	30/05/2019	0000000124184	020478	000000	98.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002182	0000001	300.00	31/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002190	0000001	1900.85	31/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002191	0000001	6377.72	31/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000001	3201.08	31/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002195	0000001	20.36	31/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002166	0000001	10.18	31/05/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002167	0000001	50.90	31/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002003	0000001	4000.00	31/05/2019	000000012625X	020478	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001892	0000001	10.18	31/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002333	0000001	10.18	31/05/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002262	0000001	10.18	31/05/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002317	0000001	20.36	31/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000002	525526.45	31/05/2019	0000000124109	020478	000000	117386.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	3200.00	31/05/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002158	0000001	6602.24	31/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002159	0000001	8101.18	31/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002160	0000001	2025.00	31/05/2019	0000000124109	020478	000000	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	1102.00	31/05/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002169	0000001	50.90	31/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	35075.97	31/05/2019	0000000124109	020478	000000	701.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	10.18	31/05/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001663	0000001	50504.78	31/05/2019	0000006471875	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002378	0000001	52.45	31/05/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002419	0000001	116.02	31/05/2019	0000000062466	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002420	0000001	146.94	31/05/2019	0000000062474	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001164	0000001	300.00	31/05/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002112	0000001	1000.00	31/05/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000860	0000001	1000.00	31/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000938	0000001	1525.71	31/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000960	0000001	122.16	31/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000836	0000001	170.00	31/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001103	0000001	50.90	31/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000448	0000001	150.00	31/05/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000330	0000002	6880.00	31/05/2019	0000000078867	020478	000000	240.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000329	0000002	1660.00	31/05/2019	0000000078867	020478	000000	58.10	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000725	0000001	20.36	31/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000652	0000001	190.00	31/05/2019	0000000112763	020478	853519	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000636	0000001	158.00	31/05/2019	0000000231215	020478	000000	6.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000633	0000001	550.00	31/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000573	0000002	158.00	31/05/2019	0000000231215	020478	000000	6.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000433	0000001	75.00	31/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000807	0000001	10.18	31/05/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000811	0000001	4.60	31/05/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000812	0000001	20.36	31/05/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000813	0000001	10.18	31/05/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000726	0000001	4.60	03/06/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000963	0000001	30.54	03/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000974	0000001	150.00	03/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000982	0000001	755.00	03/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000860	0000002	1000.00	03/06/2019	0000000078867	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002194	0000001	1550.00	03/06/2019	0000000072303	020478	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	2000.00	03/06/2019	0000000107999	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002198	0000001	4.60	03/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002202	0000001	10.18	03/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002224	0000001	10.18	04/06/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002225	0000001	10.18	04/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000003	16200.00	04/06/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	3000.00	04/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	2350.00	04/06/2019	0000000106178	020478	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	4050.00	04/06/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002219	0000001	1400.00	04/06/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002222	0000001	30.54	04/06/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002223	0000001	10.18	04/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	2694.34	04/06/2019	0000000107999	020478	000000	53.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002165	0000001	14058.44	04/06/2019	0000000107999	020478	000000	274.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	1700.00	04/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	13872.60	04/06/2019	0000000107999	020478	000000	586.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	1165.00	04/06/2019	0000000051519	020478	000000	46.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000680	0000001	1500.00	04/06/2019	0000000231193	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000681	0000001	1500.00	04/06/2019	0000000230855	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000682	0000001	1754.00	04/06/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000736	0000001	2000.00	04/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000737	0000001	10.18	04/06/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000738	0000001	10.18	04/06/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000739	0000001	20.36	04/06/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000740	0000001	10.18	04/06/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000741	0000001	20.36	04/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000712	0000001	38.81	05/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000713	0000001	95.37	05/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000683	0000001	800.00	05/06/2019	0000000238120	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000678	0000001	6250.00	05/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000679	0000001	998.00	05/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000755	0000001	20.36	05/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000867	0000001	417.62	05/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000877	0000001	257.17	05/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000929	0000001	180.00	05/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000983	0000001	5000.00	05/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000987	0000001	101.80	05/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000988	0000001	20.36	05/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000976	0000001	450.00	05/06/2019	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000978	0000001	200.00	05/06/2019	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000962	0000001	500.00	05/06/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000981	0000001	1620.00	05/06/2019	0000000078867	020478	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001000	0000001	150.00	05/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000971	0000001	1200.00	05/06/2019	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000972	0000001	220.00	05/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000973	0000001	100.00	05/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000931	0000001	262.17	05/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000933	0000001	4350.00	05/06/2019	0000000078867	020478	000000	87.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000934	0000001	1450.00	05/06/2019	0000000078867	020478	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000847	0000001	69.57	05/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000839	0000001	400.00	05/06/2019	0000000078867	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	10044.00	05/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	26.81	05/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000001	50.00	05/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002220	0000001	4950.00	05/06/2019	0000000078263	020478	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002199	0000001	3000.00	05/06/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002215	0000001	100.00	05/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002237	0000001	10.18	05/06/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002238	0000001	10.18	05/06/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000001	40.72	05/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002186	0000001	1000.00	05/06/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002087	0000001	1500.00	05/06/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001961	0000001	750.00	05/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002171	0000001	1000.00	05/06/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002080	0000001	800.00	05/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002172	0000001	970.00	06/06/2019	0000000072303	020478	000000	38.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002106	0000001	2605.00	06/06/2019	0000000414441	020478	000000	104.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002241	0000001	2000.00	06/06/2019	0000000124184	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002242	0000001	2800.00	06/06/2019	0000000124184	020478	000000	56.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002245	0000001	1400.00	06/06/2019	0000000124184	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001979	0000001	640.00	06/06/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001989	0000001	12277.64	06/06/2019	0000000414441	020478	000000	491.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002005	0000001	1832.00	06/06/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002006	0000001	679.00	06/06/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002234	0000001	1050.00	06/06/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002235	0000001	1050.00	06/06/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002236	0000001	1050.00	06/06/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002240	0000001	2085.00	06/06/2019	0000000072303	020478	000000	83.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002179	0000001	300.00	06/06/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002253	0000001	30.54	06/06/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002254	0000001	61.08	06/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002255	0000001	10.18	06/06/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002228	0000001	960.00	06/06/2019	0000000072303	020478	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001840	0000001	4140.00	06/06/2019	0000000078263	020478	000000	207.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002070	0000001	2000.00	06/06/2019	0000000078263	020478	000000	80.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001438	0000001	3000.00	06/06/2019	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002256	0000001	300.00	06/06/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	3700.00	06/06/2019	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	580.80	06/06/2019	0000000051519	020478	000000	23.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002252	0000001	30.54	06/06/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000712	0000001	1456.00	06/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000991	0000001	2700.00	06/06/2019	0000000078867	020478	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000980	0000001	19813.88	06/06/2019	0000000243606	020478	000000	842.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000989	0000001	3960.00	06/06/2019	0000000078867	020478	000000	158.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000672	0000001	2000.00	06/06/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000676	0000001	2200.00	06/06/2019	0000000238120	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000677	0000001	600.00	06/06/2019	0000000238120	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000666	0000001	900.00	06/06/2019	0000000231193	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000351	0000001	200.00	06/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000673	0000001	550.00	07/06/2019	0000000238120	020478	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000674	0000001	110.00	07/06/2019	0000000238120	020478	000000	4.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000675	0000001	200.00	07/06/2019	0000000234397	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000684	0000001	131.00	07/06/2019	0000000238120	020478	000000	5.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000685	0000001	840.00	07/06/2019	0000000238120	020478	000000	33.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000727	0000001	1000.00	07/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000728	0000001	315.00	07/06/2019	0000000234397	020478	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000729	0000001	210.00	07/06/2019	0000000230855	020478	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000731	0000001	1045.00	07/06/2019	0000000238120	020478	000000	41.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000732	0000001	1431.52	07/06/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000733	0000001	2374.25	07/06/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000734	0000001	990.00	07/06/2019	0000000238120	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000735	0000001	1780.00	07/06/2019	0000000238120	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000760	0000001	10.18	07/06/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000761	0000001	10.18	07/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000762	0000001	10.18	07/06/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000763	0000001	10.18	07/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000764	0000001	10.18	07/06/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000765	0000001	71.26	07/06/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000766	0000001	30.54	07/06/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000767	0000001	20.36	07/06/2019	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000768	0000001	1157.92	07/06/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000769	0000001	3733.95	07/06/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000770	0000001	5991.93	07/06/2019	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000771	0000001	9212.99	07/06/2019	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000772	0000001	637.90	07/06/2019	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000993	0000001	350.00	07/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000994	0000001	380.00	07/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001005	0000001	5581.00	07/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000930	0000001	140.00	07/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001002	0000001	3200.00	07/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	520.00	07/06/2019	0000000124109	020478	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	15952.80	07/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002269	0000001	10.18	07/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002260	0000001	150.00	07/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002263	0000001	1400.00	10/06/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002173	0000001	970.00	10/06/2019	0000000072303	020478	000000	38.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002247	0000001	17278.80	10/06/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002248	0000001	2682.00	10/06/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002249	0000001	5902.00	10/06/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002275	0000001	17253.65	10/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002276	0000001	8914.90	10/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002281	0000001	10.18	10/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002282	0000001	10.18	10/06/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002283	0000001	10.18	10/06/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002284	0000001	1173.00	10/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000002	137601.04	10/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001017	0000001	30.54	10/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001018	0000001	30.54	10/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000730	0000001	1334.00	10/06/2019	0000000231193	020478	000000	26.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000778	0000001	500.00	10/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000780	0000001	10.18	10/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000781	0000001	10.18	10/06/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000756	0000001	300.00	11/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000792	0000001	20.36	11/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000720	0000001	1120.05	11/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000721	0000001	2662.26	11/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000722	0000001	3423.65	11/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000723	0000001	1507.49	11/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000724	0000001	256.00	11/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000670	0000001	2480.00	11/06/2019	0000000231215	020478	000000	99.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000667	0000001	109.00	11/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001029	0000001	3200.00	11/06/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001030	0000001	3200.00	11/06/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001031	0000001	3200.00	11/06/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001032	0000001	3200.00	11/06/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001033	0000001	3200.00	11/06/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001034	0000001	3200.00	11/06/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001035	0000001	3200.00	11/06/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001036	0000001	5500.00	11/06/2019	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001037	0000001	3200.00	11/06/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001038	0000001	3200.00	11/06/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001046	0000001	81.44	11/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000985	0000001	660.00	11/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000986	0000001	1200.00	11/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000950	0000001	74.32	11/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000951	0000001	61.02	11/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000952	0000001	65.43	11/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000953	0000001	2983.23	11/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000954	0000001	1652.62	11/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000955	0000001	1269.20	11/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000956	0000001	2036.25	11/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000945	0000001	63.42	11/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000946	0000001	74.32	11/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000948	0000001	1921.19	11/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001049	0000001	4000.00	11/06/2019	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002316	0000001	600.00	11/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002135	0000001	1422.10	11/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002136	0000001	331.22	11/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002230	0000001	25000.00	11/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002300	0000001	3200.00	11/06/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002302	0000001	3200.00	11/06/2019	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002200	0000001	650.00	11/06/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002188	0000001	1400.00	11/06/2019	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002189	0000001	1200.00	11/06/2019	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002285	0000001	0.22	11/06/2019	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002319	0000001	40.72	11/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002320	0000001	20.36	11/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002221	0000001	7500.00	11/06/2019	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	4100.00	11/06/2019	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002299	0000001	3200.00	11/06/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	3200.00	11/06/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	3200.00	11/06/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000001	3200.00	11/06/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002306	0000001	3200.00	11/06/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	3200.00	11/06/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	10000.00	11/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	3109.82	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	868.04	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	956.82	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	3225.82	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	2754.40	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	1813.81	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002119	0000001	2693.99	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002120	0000001	968.67	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	1028.55	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	1478.07	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	5158.30	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	2033.69	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	2176.05	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	1609.71	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	1707.88	11/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	20.36	11/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002232	0000001	900.00	11/06/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002296	0000001	4100.00	11/06/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002298	0000001	4100.00	11/06/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001912	0000001	1968.00	11/06/2019	0000000072303	020478	000000	78.72	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002301	0000001	4100.00	11/06/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002137	0000001	3821.96	11/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002138	0000001	1904.56	11/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002139	0000001	4254.14	11/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002140	0000001	3353.35	11/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002141	0000001	4178.60	11/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002142	0000001	4025.79	11/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001995	0000001	700.00	11/06/2019	0000000072303	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002163	0000001	4000.00	11/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002088	0000001	1450.00	11/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002359	0000001	46.20	12/06/2019	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002246	0000001	2500.00	13/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002374	0000001	20.36	13/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	11200.00	13/06/2019	0000000124109	020478	000000	448.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	3200.00	13/06/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	10.18	13/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	2105.00	13/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	872.40	13/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	2021.00	13/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002312	0000001	7800.00	13/06/2019	0000000124109	020478	000000	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002313	0000001	10000.00	13/06/2019	0000000124109	020478	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	9800.00	13/06/2019	0000000124109	020478	000000	392.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002085	0000001	300.00	13/06/2019	000000012625X	020478	850872	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002308	0000001	3400.00	13/06/2019	0000000403962	020478	000000	136.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002309	0000001	9800.00	13/06/2019	0000000403962	020478	000000	392.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002310	0000001	11600.00	13/06/2019	0000000403962	020478	000000	464.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002311	0000001	9000.00	13/06/2019	0000000403962	020478	000000	360.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002229	0000001	1500.00	13/06/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000961	0000001	593.00	13/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000865	0000001	201.00	13/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000823	0000001	2451.50	13/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000824	0000001	5730.95	13/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000825	0000001	4205.20	13/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000826	0000001	10082.05	13/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000827	0000001	695.00	13/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000828	0000001	257.50	13/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000829	0000001	645.90	13/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000830	0000001	9390.60	13/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000831	0000001	1990.36	13/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000832	0000001	423.30	13/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000833	0000001	13170.80	13/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000834	0000001	1530.00	13/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000835	0000001	290.00	13/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001075	0000001	500.00	13/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001079	0000001	50.90	13/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001039	0000001	9800.00	13/06/2019	0000000078867	020478	000000	392.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001040	0000001	9800.00	13/06/2019	0000000078867	020478	000000	392.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001041	0000001	7600.00	13/06/2019	0000000078867	020478	000000	304.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001042	0000001	13200.00	13/06/2019	0000000078867	020478	000000	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001043	0000001	8800.00	13/06/2019	0000000078867	020478	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001019	0000001	300.00	13/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001020	0000001	170.00	13/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001021	0000001	175.00	13/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000588	0000001	7130.00	13/06/2019	0000000078867	020478	000000	356.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000589	0000001	3930.00	13/06/2019	0000000078867	020478	000000	196.50	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000757	0000001	100.00	13/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000758	0000001	300.00	13/06/2019	0000000112763	020478	853525	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000751	0000001	75.00	14/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000752	0000001	75.00	14/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000753	0000001	75.00	14/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000754	0000001	75.00	14/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000793	0000001	105.00	14/06/2019	0000000231193	020478	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000794	0000001	132.00	14/06/2019	0000000231193	020478	000000	5.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000795	0000001	400.00	14/06/2019	0000000238120	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000786	0000001	200.00	14/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000789	0000001	400.00	14/06/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000790	0000001	588.00	14/06/2019	0000000238120	020478	000000	23.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000796	0000001	158.00	14/06/2019	0000000231258	020478	000000	6.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000803	0000001	450.00	14/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000808	0000001	10.18	14/06/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000809	0000001	20.36	14/06/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000810	0000001	30.54	14/06/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000686	0000001	370.00	14/06/2019	0000000112763	020478	853522	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000746	0000001	75.00	14/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000749	0000001	75.00	14/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000742	0000001	75.00	14/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000743	0000001	75.00	14/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001015	0000001	500.00	14/06/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001016	0000001	300.00	14/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001010	0000001	5168.95	14/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001080	0000001	11400.00	14/06/2019	0000000078867	020478	000000	456.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001073	0000001	375.00	14/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001047	0000001	375.00	14/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001048	0000001	1930.50	14/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000706	0000001	190.00	14/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000707	0000001	190.00	14/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000959	0000001	1222.20	14/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002295	0000001	308.00	14/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002331	0000001	400.00	14/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002377	0000001	6000.00	14/06/2019	0000000078263	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001972	0000001	1200.00	14/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001973	0000001	1200.00	14/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002322	0000001	4221.00	14/06/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002270	0000001	3020.00	14/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002271	0000001	14156.40	14/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002272	0000001	7720.00	14/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002259	0000001	1500.00	14/06/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0000001	1210.80	14/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	2156.00	14/06/2019	0000000197300	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	4642.00	14/06/2019	0000000237272	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	499.00	14/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	995.50	14/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	10.18	14/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	6000.00	14/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002380	0000001	10.18	14/06/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002385	0000001	40.72	14/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002369	0000001	2809.83	14/06/2019	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000001	540.00	14/06/2019	000000012625X	020478	850871	21.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002279	0000001	68.90	17/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002278	0000001	72.96	17/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000001	30.54	17/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0000001	2488.78	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001934	0000001	2872.80	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001935	0000001	3328.00	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	954.00	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001898	0000001	721.50	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001899	0000001	2400.00	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002074	0000001	985.30	17/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000002	547.55	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	8873.00	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	1598.40	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	2000.00	17/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	10461.84	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002187	0000001	1562.50	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	4329.56	17/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002294	0000001	700.00	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002292	0000001	1393.00	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002326	0000001	881.10	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002327	0000001	196.30	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	1522.30	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	3216.00	17/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	1920.00	17/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	177.82	17/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002277	0000001	34.45	17/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002379	0000001	5047.90	17/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002381	0000001	1350.00	17/06/2019	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002007	0000001	1610.00	17/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002209	0000001	1420.00	17/06/2019	0000000072303	020478	000000	56.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001028	0000001	12191.36	17/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001085	0000001	10.18	17/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000815	0000001	71.26	17/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000816	0000001	10.18	17/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000804	0000001	200.00	17/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000783	0000001	200.00	17/06/2019	0000000112763	020478	853530	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000779	0000001	24.32	17/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000798	0000001	7859.66	18/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000799	0000001	5047.00	18/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000800	0000001	1187.62	18/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000801	0000001	5249.67	18/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001091	0000001	50.90	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001059	0000001	11772.72	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001060	0000001	4580.43	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001061	0000001	11400.16	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001062	0000001	1287.42	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001063	0000001	32162.28	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001064	0000001	7494.98	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001065	0000001	44630.00	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001066	0000001	2672.98	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001067	0000001	76246.94	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001068	0000001	3000.00	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001069	0000001	10315.17	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001070	0000001	2832.66	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001071	0000001	7717.13	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001072	0000001	3522.94	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000975	0000001	1459.50	18/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000997	0000001	1000.00	18/06/2019	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002350	0000001	7696.30	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002348	0000001	14246.79	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002349	0000001	6846.00	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002418	0000001	44.75	18/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002346	0000001	21791.75	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002347	0000001	19531.00	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002168	0000001	12000.00	18/06/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002343	0000001	13842.76	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002344	0000001	998.00	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002345	0000001	5398.68	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	583.20	18/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	1886.40	18/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0000001	783.00	18/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	288.00	18/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	583.20	18/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	258781.65	18/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	50749.28	18/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	24440.61	18/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	15044.79	18/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	46830.35	18/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	22185.51	18/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	10286.13	18/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002358	0000001	7547.30	18/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000001	10.18	18/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	1200.00	18/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002342	0000001	7706.42	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002392	0000001	3000.00	18/06/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002402	0000001	10.18	18/06/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002403	0000001	10.18	18/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002340	0000001	868.76	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002341	0000001	12044.00	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002335	0000001	3000.00	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002393	0000001	1200.00	18/06/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002336	0000001	3999.00	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000003	203284.86	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002401	0000001	75.00	18/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002337	0000001	7733.60	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	8632.83	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000001	200.00	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000733	0000001	254277.42	18/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002405	0000001	150.00	19/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002408	0000001	3808.85	19/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002409	0000001	0.10	19/06/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002434	0000001	10.18	19/06/2019	0000002831422	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002435	0000001	10.18	19/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002436	0000001	10.18	19/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002437	0000001	10.18	19/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002442	0000001	10.18	19/06/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	18606.60	19/06/2019	0000000124109	020478	000000	2098.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	34229.44	19/06/2019	0000000124109	020478	000000	3425.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002038	0000001	25421.10	19/06/2019	0000000124109	020478	000000	2762.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002040	0000001	2100.73	19/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002042	0000001	16492.34	19/06/2019	0000000051519	020478	000000	2947.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	1354.05	19/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	1065.00	19/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	353.80	19/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	1006.30	19/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	1055.15	19/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	863.60	19/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	152.10	19/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	604.50	19/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	561.60	19/06/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002323	0000001	1415.00	19/06/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002406	0000001	75.00	19/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002438	0000001	700.00	19/06/2019	0000000072303	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002383	0000001	5800.00	19/06/2019	0000002831422	020478	000000	232.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001916	0000002	6000.00	19/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000992	0000001	2413.70	19/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000999	0000001	1664.28	19/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000990	0000001	684.10	19/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000908	0000001	1740.71	19/06/2019	0000000078867	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000840	0000001	94.00	19/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001081	0000001	998.00	19/06/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001082	0000001	998.00	19/06/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001083	0000001	998.00	19/06/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001011	0000001	245.99	19/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001012	0000001	92.32	19/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001013	0000001	79.39	19/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001014	0000001	252.09	19/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001044	0000001	76.78	19/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001045	0000001	154.62	19/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001100	0000001	50.90	19/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000430	0000001	142.00	19/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000802	0000001	200.00	19/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000791	0000001	600.00	19/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000822	0000001	560.00	19/06/2019	0000000231193	020478	000000	22.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000814	0000001	1653.00	19/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000826	0000001	37.91	19/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000830	0000001	10.18	19/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000806	0000001	121.11	19/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000706	0000001	629.46	19/06/2019	0000000112763	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000707	0000001	839.70	19/06/2019	0000000242624	020478	000000	33.89	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000708	0000001	1468.75	19/06/2019	0000000231215	020478	000000	131.19	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000709	0000001	1895.15	19/06/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000710	0000001	2517.85	19/06/2019	0000000238120	020478	000000	1030.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000711	0000001	629.46	19/06/2019	0000000231193	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000703	0000001	1890.91	19/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000704	0000001	419.64	19/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000705	0000001	2742.44	19/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000773	0000001	190.06	25/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000774	0000001	325.48	25/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000775	0000001	391.18	25/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000827	0000001	240.00	25/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000828	0000001	240.00	25/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000829	0000001	240.00	25/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001105	0000001	30.54	25/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001094	0000001	800.00	25/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001095	0000001	240.00	25/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001097	0000001	240.00	25/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001087	0000001	700.00	25/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001088	0000001	750.00	25/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001089	0000001	520.00	25/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001102	0000001	1615.00	25/06/2019	0000000078867	020478	000000	64.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000998	0000001	6956.35	25/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002424	0000001	27500.00	25/06/2019	0000000124184	020478	000000	825.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002431	0000001	13000.00	25/06/2019	0000000124184	020478	000000	260.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002432	0000001	15000.00	25/06/2019	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002433	0000001	25000.00	25/06/2019	0000000124184	020478	000000	500.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002439	0000001	240.00	25/06/2019	0000000072303	020478	000000	9.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002268	0000001	265.23	25/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002264	0000001	190.62	25/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002265	0000001	258.49	25/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002266	0000001	258.49	25/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002267	0000001	190.68	25/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000001	700.00	25/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	2072.00	25/06/2019	0000000051519	020478	000000	82.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	10400.00	25/06/2019	0000000124109	020478	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	10.18	25/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002447	0000001	314.33	25/06/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002449	0000001	30.54	25/06/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002450	0000001	10.18	25/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002414	0000001	600.00	25/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002415	0000001	240.00	25/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002416	0000001	240.00	25/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002472	0000001	26879.81	26/06/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002473	0000001	40.72	26/06/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002482	0000001	42.00	26/06/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002451	0000001	68000.00	26/06/2019	0000000124184	020478	000000	3400.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002429	0000001	13000.00	26/06/2019	0000000124184	020478	000000	260.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002430	0000001	15000.00	26/06/2019	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002484	0000001	138.00	26/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002423	0000001	30000.00	26/06/2019	0000000124184	020478	000000	1500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000996	0000001	1000.00	26/06/2019	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001115	0000001	10.18	26/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000823	0000001	158.00	26/06/2019	0000000231215	020478	000000	6.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000824	0000001	105.00	26/06/2019	0000000231215	020478	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000825	0000001	105.00	26/06/2019	0000000231215	020478	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000784	0000001	300.00	26/06/2019	0000000112763	020478	853529	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000785	0000001	200.00	26/06/2019	0000000112763	020478	853527	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000847	0000001	1500.00	26/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000849	0000001	17270.41	27/06/2019	0000000112763	020478	000000	2517.07	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000850	0000001	10094.00	27/06/2019	0000000112763	020478	000000	1485.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000851	0000001	2296.00	27/06/2019	0000000112763	020478	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000852	0000001	6359.40	27/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000853	0000001	1033.22	27/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000854	0000001	2375.24	27/06/2019	0000000112763	020478	000000	572.22	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000855	0000001	12666.66	27/06/2019	0000000112763	020478	000000	2009.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000856	0000001	4394.00	27/06/2019	0000000231258	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000857	0000001	4496.00	27/06/2019	0000000242624	020478	000000	239.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000858	0000001	6188.00	27/06/2019	0000000231215	020478	000000	479.04	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000871	0000001	2994.00	27/06/2019	0000000231193	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000863	0000001	13176.39	27/06/2019	0000000238120	020478	000000	960.73	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000860	0000001	5923.26	27/06/2019	0000000231258	020478	000000	401.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001117	0000001	9397.61	27/06/2019	0000000078867	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001118	0000001	26768.07	27/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001141	0000001	98329.62	27/06/2019	0000000078867	020478	000000	20205.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001143	0000001	139507.02	27/06/2019	0000000078867	020478	000000	23951.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001144	0000001	22643.69	27/06/2019	0000000242160	020478	000000	3567.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001145	0000001	10181.50	27/06/2019	0000000078867	020478	000000	630.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001146	0000001	89465.64	27/06/2019	0000000078867	020478	000000	22013.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001147	0000001	25204.24	27/06/2019	0000000078867	020478	000000	2028.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001148	0000001	13909.53	27/06/2019	0000000242160	020478	000000	2166.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001149	0000001	15737.93	27/06/2019	0000000078867	020478	000000	826.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001150	0000001	33865.68	27/06/2019	0000000078867	020478	000000	7022.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001151	0000001	16824.66	27/06/2019	0000000078867	020478	000000	2021.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001152	0000001	118917.43	27/06/2019	0000000242160	020478	000000	17099.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001153	0000001	30364.94	27/06/2019	0000000078867	020478	000000	2922.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001155	0000001	18395.65	27/06/2019	0000000242160	020478	000000	2505.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001156	0000001	8389.23	27/06/2019	0000000242160	020478	000000	1412.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001157	0000001	60770.35	27/06/2019	0000000242160	020478	000000	8573.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001158	0000001	8077.72	27/06/2019	0000000242160	020478	000000	3827.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001159	0000001	201241.00	27/06/2019	0000000242160	020478	000000	53010.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001160	0000001	6000.00	27/06/2019	0000000242160	020478	000000	318.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001161	0000001	13176.29	27/06/2019	0000000242160	020478	000000	1012.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001162	0000001	10500.58	27/06/2019	0000000078867	020478	000000	762.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001163	0000001	23225.32	27/06/2019	0000000078867	020478	000000	4520.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001164	0000001	49396.15	27/06/2019	0000000242160	020478	000000	7365.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001165	0000001	2814.84	27/06/2019	0000000078867	020478	000000	595.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001166	0000001	18931.17	27/06/2019	0000000242160	020478	000000	1360.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001167	0000001	32342.21	27/06/2019	0000000242160	020478	000000	4104.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001119	0000001	6477.21	27/06/2019	0000000242160	020478	000000	295.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001120	0000001	33168.75	27/06/2019	0000000078867	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001121	0000001	2361.66	27/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001122	0000001	2800.13	27/06/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001123	0000001	9664.46	27/06/2019	0000000242160	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001124	0000001	60238.47	27/06/2019	0000000242160	020478	000000	590.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001125	0000001	6713.89	27/06/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001126	0000001	3455.67	27/06/2019	0000000242160	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001127	0000001	8580.51	27/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001128	0000001	946.40	27/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002550	0000001	17389.93	27/06/2019	0000000403962	020478	000000	2199.74	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002509	0000001	12139.36	27/06/2019	0000000403962	020478	000000	196.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002548	0000001	29306.82	27/06/2019	0000000403962	020478	000000	5961.29	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002549	0000001	13692.00	27/06/2019	0000000403962	020478	000000	1848.86	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002551	0000001	20563.60	27/06/2019	0000000403962	020478	000000	1453.08	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002507	0000001	19557.55	27/06/2019	0000000403962	020478	000000	492.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002545	0000001	46540.52	27/06/2019	0000000403962	020478	000000	10105.99	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002546	0000001	43686.00	27/06/2019	0000000403962	020478	000000	4810.56	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002547	0000001	32592.72	27/06/2019	0000000403962	020478	000000	2251.58	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002542	0000001	27685.52	27/06/2019	0000000403962	020478	000000	6307.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002543	0000001	1996.00	27/06/2019	0000000403962	020478	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002544	0000001	11696.00	27/06/2019	0000000403962	020478	000000	1793.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002506	0000001	11825.70	27/06/2019	0000000403962	020478	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002504	0000001	755.82	27/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002539	0000001	1737.52	27/06/2019	0000000403962	020478	000000	208.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002540	0000001	24088.00	27/06/2019	0000000403962	020478	000000	2726.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002502	0000001	5711.33	27/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000001	17779.58	27/06/2019	0000000403962	020478	000000	2754.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002537	0000001	16794.00	27/06/2019	0000000403962	020478	000000	2111.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002538	0000001	400.00	27/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002534	0000001	34551.97	27/06/2019	0000000403962	020478	000000	7154.72	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002535	0000001	7998.00	27/06/2019	0000000403962	020478	000000	1326.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	45571.93	27/06/2019	0000000051519	020478	000000	9535.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	20971.58	27/06/2019	0000000051519	020478	000000	4883.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	15094.60	27/06/2019	0000000051519	020478	000000	1695.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002518	0000001	48777.69	27/06/2019	0000000124109	020478	000000	10522.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	30081.52	27/06/2019	0000000124109	020478	000000	6542.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	227099.71	27/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0000001	21263.39	27/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	13119.06	27/06/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	41752.45	27/06/2019	0000000124109	020478	000000	623.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0000001	523319.34	27/06/2019	0000000124109	020478	000000	117034.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	95379.24	27/06/2019	0000000124109	020478	000000	8384.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0000001	18733.57	27/06/2019	0000000051519	020478	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	117457.72	27/06/2019	0000000124109	020478	000000	9159.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	8470.13	27/06/2019	0000000051519	020478	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	95995.28	27/06/2019	0000000124109	020478	000000	23165.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	82315.12	27/06/2019	0000000051519	020478	000000	6241.94	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002541	0000001	15496.00	27/06/2019	0000000403962	020478	000000	2119.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002566	0000001	61.08	28/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	1000.00	28/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	90340.58	28/06/2019	0000000124109	020478	000000	7299.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0000001	15894.51	28/06/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	12366.00	28/06/2019	0000000237272	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	3600.00	28/06/2019	0000000124109	020478	000000	144.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002771	0000001	145742.36	28/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002532	0000001	4500.00	28/06/2019	0000000072303	020478	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002291	0000001	180.00	28/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002458	0000001	4128.27	28/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002486	0000001	247.34	28/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002552	0000001	91.62	28/06/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002553	0000001	10.18	28/06/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002554	0000001	40.72	28/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002555	0000001	91.62	28/06/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002556	0000001	5449.80	28/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002558	0000001	3201.08	28/06/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002559	0000001	7.41	28/06/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002562	0000001	9.50	28/06/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000001	20.36	28/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002410	0000001	300.00	28/06/2019	000000012625X	020478	850875	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002444	0000001	1050.00	28/06/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002445	0000001	1050.00	28/06/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002446	0000001	1050.00	28/06/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002455	0000001	146000.00	28/06/2019	0000000403989	020478	000000	6584.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002456	0000001	8771.02	28/06/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002261	0000001	31070.16	28/06/2019	0000006471913	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002469	0000001	1200.00	28/06/2019	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002459	0000001	600.00	28/06/2019	0000000072303	020478	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002460	0000001	1000.00	28/06/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002452	0000001	27000.00	28/06/2019	0000000124184	020478	000000	542.70	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002425	0000001	25000.00	28/06/2019	0000000403962	020478	000000	500.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002426	0000001	30000.00	28/06/2019	0000000124184	020478	000000	600.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002427	0000001	15000.00	28/06/2019	0000000124184	020478	000000	300.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002428	0000001	13000.00	28/06/2019	0000000124184	020478	000000	260.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002204	0000001	577.00	28/06/2019	000000012625X	020478	850874	23.08	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002421	0000001	5000.00	28/06/2019	0000000124184	020478	000000	100.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002422	0000001	25000.00	28/06/2019	0000000124184	020478	000000	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001104	0000001	13139.02	28/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001118	0000002	26768.07	28/06/2019	0000000078867	020478	000000	196.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001112	0000001	200.00	28/06/2019	0000000078867	020478	854742	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001113	0000001	200.00	28/06/2019	0000000078867	020478	854743	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001114	0000001	200.00	28/06/2019	0000000078867	020478	854744	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001169	0000001	142.52	28/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001335	0000001	81.44	28/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001001	0000001	1150.00	28/06/2019	0000000078867	020478	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000998	0000002	3956.35	28/06/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000984	0000001	900.00	28/06/2019	0000000078867	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000872	0000001	61.08	28/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000873	0000001	20.36	28/06/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000873	0000002	10.18	28/06/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000873	0000003	10.18	28/06/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000874	0000001	10.18	28/06/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000875	0000001	10.18	28/06/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000759	0000001	210.00	28/06/2019	0000000112763	020478	853523	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000787	0000001	150.00	28/06/2019	0000000112763	020478	853531	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000788	0000001	500.00	28/06/2019	0000000112763	020478	853532	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000795	0000002	400.00	28/06/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000805	0000001	308.00	28/06/2019	0000000112763	020478	853534	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000817	0000001	150.00	28/06/2019	0000000112763	020478	853535	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000818	0000001	100.00	28/06/2019	0000000112763	020478	853536	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000819	0000001	100.00	28/06/2019	0000000112763	020478	853537	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000820	0000001	190.00	28/06/2019	0000000112763	020478	853538	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000821	0000001	100.00	28/06/2019	0000000112763	020478	853539	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000831	0000001	10.18	28/06/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000844	0000001	300.00	28/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000834	0000001	500.00	28/06/2019	0000000112763	020478	853540	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000969	0000001	20.36	28/06/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000776	0000001	500.00	28/06/2019	0000000112763	020478	853528	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000705	0000002	2472.44	28/06/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000592	0000001	20.36	28/06/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002574	0000001	4.60	01/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002575	0000001	1000.00	03/07/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002581	0000001	10.18	03/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002533	0000001	4000.00	03/07/2019	0000000124184	020478	000000	339.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002618	0000001	30.54	03/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002619	0000001	20.36	03/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002243	0000001	1780.00	03/07/2019	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000733	0000002	20000.00	03/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002244	0000001	830.00	03/07/2019	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002071	0000001	2000.00	03/07/2019	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001763	0000001	350.00	03/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	1044.00	03/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002334	0000001	2610.00	03/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	345.60	03/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002590	0000001	1000.00	03/07/2019	0000000106178	020478	000000	42.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0000001	6300.04	03/07/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0000001	27996.15	03/07/2019	0000000106178	020478	000000	559.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	1000.00	03/07/2019	0000000106178	020478	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	4900.86	03/07/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	5500.00	03/07/2019	0000000106178	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0000001	50.90	03/07/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0000001	50566.72	03/07/2019	0000000189529	020478	000000	505.67	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001869	0000001	1950.00	03/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002571	0000001	3000.00	03/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002617	0000001	4600.00	03/07/2019	0000000124184	020478	000000	184.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002443	0000001	1000.00	03/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002568	0000001	1500.00	03/07/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000750	0000001	800.00	03/07/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000747	0000001	1200.00	03/07/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000748	0000001	1600.00	03/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000745	0000001	1800.00	03/07/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000688	0000001	700.00	03/07/2019	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000689	0000001	700.00	03/07/2019	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000687	0000001	700.00	03/07/2019	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000835	0000001	450.00	03/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000836	0000001	6250.00	03/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000837	0000001	998.00	03/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000838	0000001	1500.00	03/07/2019	0000000242624	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000839	0000001	1754.00	03/07/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000840	0000001	255.00	03/07/2019	0000000231215	020478	000000	10.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000841	0000001	1500.00	03/07/2019	0000000231193	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000842	0000001	1400.00	03/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000797	0000001	2500.00	03/07/2019	0000000231258	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000876	0000001	4.60	03/07/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000877	0000001	365.00	03/07/2019	0000000242624	020478	000000	14.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000882	0000001	1780.00	03/07/2019	0000000231215	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000883	0000147	990.00	03/07/2019	0000000231215	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000884	0000001	1045.00	03/07/2019	0000000238120	020478	000000	41.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000885	0000001	1600.00	03/07/2019	0000000231258	020478	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000886	0000001	2000.00	03/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000887	0000001	1100.00	03/07/2019	0000000231258	020478	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000888	0000001	20.36	03/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000889	0000001	25.77	03/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000890	0000001	10.18	03/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000898	0000001	10.18	03/07/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000899	0000001	40.72	03/07/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000900	0000001	20.36	03/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000901	0000001	10.18	03/07/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000902	0000001	20.36	03/07/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000995	0000001	7155.60	03/07/2019	0000000078867	020478	000000	286.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000957	0000001	900.00	03/07/2019	0000000078867	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000807	0000001	16800.34	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000808	0000001	1203.00	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000809	0000001	5700.70	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000810	0000001	300.00	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000811	0000001	496.00	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000812	0000001	2500.05	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000790	0000001	1784.32	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000735	0000001	15164.00	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000714	0000001	3159.00	03/07/2019	0000000078867	020478	000000	63.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001182	0000001	600.00	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001183	0000001	600.00	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001184	0000001	900.00	03/07/2019	0000000078867	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001185	0000001	900.00	03/07/2019	0000000078867	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001187	0000001	4000.00	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001188	0000001	305.25	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001190	0000001	122.16	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001173	0000001	750.00	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001174	0000001	1500.00	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001074	0000001	2088.00	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000587	0000001	6400.00	03/07/2019	0000000078867	020478	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000649	0000001	2900.00	03/07/2019	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000511	0000001	2610.00	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000576	0000030	3396.00	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000079	0000001	1000.00	03/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000085	0000001	260.00	03/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001191	0000001	5000.00	04/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001192	0000001	25320.00	04/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001189	0000001	100.00	04/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001176	0000001	650.00	04/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001209	0000001	20.36	04/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001210	0000001	20.36	04/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000905	0000001	320.00	04/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000906	0000001	900.00	04/07/2019	0000000112763	020478	853545	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000907	0000001	10.18	04/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000845	0000001	400.00	04/07/2019	0000000112763	020478	853543	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002606	0000001	1300.00	04/07/2019	0000000072303	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002463	0000001	500.00	04/07/2019	000000012625X	020478	850877	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002464	0000001	500.00	04/07/2019	000000012625X	020478	850876	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002465	0000001	500.00	04/07/2019	000000012625X	020478	850878	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002466	0000001	500.00	04/07/2019	000000012625X	020478	850878	20.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001470	0000001	1440.00	04/07/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0000001	12422.95	04/07/2019	0000000106178	020478	000000	525.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	2900.00	04/07/2019	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	40.72	04/07/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002607	0000001	2250.00	04/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002608	0000001	1414.00	04/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	5075.00	04/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002610	0000001	17034.50	04/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0000001	4414.40	04/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002612	0000001	1000.00	04/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	3000.00	04/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002620	0000001	1714.58	04/07/2019	0000000106178	020478	000000	34.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002597	0000001	1960.00	04/07/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	12565.00	04/07/2019	0000000106178	020478	000000	276.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	17546.00	04/07/2019	0000000197300	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	650.00	04/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002633	0000001	300.00	04/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002629	0000001	10.18	04/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002630	0000001	10.18	04/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002631	0000001	10.18	04/07/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000001	10.18	05/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002671	0000001	10.18	05/07/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002672	0000001	50.90	05/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002490	0000001	3000.00	05/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	78110.24	05/07/2019	0000000242985	020478	000000	1952.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	3700.00	05/07/2019	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002669	0000001	10.18	05/07/2019	0000000242985	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002603	0000001	60.00	05/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001463	0000001	400.00	05/07/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002468	0000001	600.00	05/07/2019	0000000072303	020478	000000	30.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002461	0000001	1000.00	05/07/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002462	0000001	1000.00	05/07/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002470	0000001	950.00	05/07/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002443	0000002	1085.00	05/07/2019	0000000072303	020478	000000	83.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001609	0000001	700.00	05/07/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000908	0000001	113.89	05/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000913	0000001	10.18	05/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000903	0000001	800.00	05/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001223	0000001	10.18	05/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001023	0000001	300.00	05/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001116	0000001	500.00	05/07/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001098	0000001	308.00	05/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001171	0000001	76.83	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001172	0000001	69.57	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001257	0000001	3200.00	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001199	0000001	225.36	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001200	0000001	80.62	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001202	0000001	284.58	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001203	0000001	96.43	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001204	0000001	120.87	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001205	0000001	37.91	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001206	0000001	46.93	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001207	0000001	67.87	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001208	0000001	125.97	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001240	0000001	3960.00	09/07/2019	0000000078867	020478	000000	332.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001273	0000001	40.72	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000849	0000001	75.00	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000558	0000001	75.61	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000632	0000001	171.00	09/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000909	0000001	38.91	09/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000926	0000001	700.00	09/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000919	0000001	500.00	09/07/2019	0000000112763	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000846	0000001	240.00	09/07/2019	0000000112763	020478	853541	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000843	0000001	900.00	09/07/2019	0000000112763	020478	853542	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002656	0000001	650.00	09/07/2019	0000000072303	020478	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0000001	7307.20	09/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0000001	4527.46	09/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	3540.53	09/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002653	0000001	4496.24	09/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	1800.00	09/07/2019	0000000124109	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002695	0000001	2330.00	09/07/2019	0000000124109	020478	000000	93.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0000001	178.13	09/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002639	0000001	4086.80	09/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002605	0000001	965.11	09/07/2019	0000000124109	020478	000000	38.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002626	0000001	69.31	09/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002697	0000001	1500.00	09/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002627	0000001	75.38	09/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002731	0000001	10.18	09/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002733	0000001	10.18	09/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002735	0000001	76.15	10/07/2019	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002737	0000001	9905.16	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002739	0000001	6338.68	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002741	0000001	17319.80	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002754	0000001	50.90	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002688	0000001	27771.04	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002689	0000001	478.06	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002690	0000001	16430.77	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002691	0000001	533.50	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002052	0000001	3371.41	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002734	0000001	1173.00	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002046	0000001	6517.08	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000004	8100.00	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000005	8100.00	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002049	0000001	1471.27	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002718	0000001	3200.00	10/07/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002719	0000001	3200.00	10/07/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002732	0000001	8739.55	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002736	0000001	25000.00	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002051	0000001	2731.46	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002710	0000001	3200.00	10/07/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	3200.00	10/07/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	3200.00	10/07/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002713	0000001	3200.00	10/07/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	3200.00	10/07/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002715	0000001	3200.00	10/07/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	4100.00	10/07/2019	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	300.00	10/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	75.00	10/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	75.00	10/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	300.00	10/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	40.72	10/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002738	0000001	10000.00	10/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002054	0000001	2521.64	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002717	0000001	4100.00	10/07/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002062	0000001	2731.46	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002064	0000001	3818.74	10/07/2019	0000000403962	020478	000000	327.99	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002572	0000001	1500.00	10/07/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002065	0000001	2731.46	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002720	0000001	4100.00	10/07/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002721	0000001	4100.00	10/07/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002740	0000001	900.00	10/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002059	0000001	6115.09	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002060	0000001	5875.00	10/07/2019	0000000403962	020478	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002056	0000001	419.64	10/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002057	0000001	2311.82	10/07/2019	0000000403962	020478	000000	32.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000920	0000001	1560.00	10/07/2019	0000000231193	020478	000000	62.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000929	0000001	1653.00	10/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000930	0000001	700.00	10/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000911	0000001	505.00	10/07/2019	0000000231193	020478	000000	20.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000912	0000001	200.00	10/07/2019	0000000242624	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000914	0000001	3977.99	10/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000915	0000001	1745.91	10/07/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000916	0000001	2247.93	10/07/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000917	0000001	2673.79	10/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000918	0000001	3380.01	10/07/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000904	0000001	330.00	10/07/2019	0000000112763	020478	853550	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000893	0000001	500.00	10/07/2019	0000000112763	020478	853548	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000894	0000001	100.00	10/07/2019	0000000112763	020478	853549	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000891	0000001	400.00	10/07/2019	0000000112763	020478	853546	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000941	0000001	450.00	10/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000937	0000001	270.00	10/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000954	0000001	20.36	10/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000955	0000001	20.36	10/07/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000956	0000001	10.18	10/07/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000744	0000001	700.00	10/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000912	0000001	1753.80	10/07/2019	0000000242160	020478	000000	98.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000913	0000001	5471.75	10/07/2019	0000000242160	020478	000000	623.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000914	0000001	1972.32	10/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000915	0000001	1804.45	10/07/2019	0000000242160	020478	000000	65.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000916	0000001	2536.79	10/07/2019	0000000242160	020478	000000	337.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000917	0000001	420.06	10/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000918	0000001	9114.36	10/07/2019	0000000242160	020478	000000	295.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000919	0000001	4280.35	10/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000910	0000001	8312.07	10/07/2019	0000000078867	020478	000000	1397.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000906	0000001	3256.46	10/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000907	0000001	3629.89	10/07/2019	0000000078867	020478	000000	163.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000921	0000001	1594.63	10/07/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001276	0000001	81.44	10/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001281	0000001	3200.00	10/07/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001258	0000001	3200.00	10/07/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001259	0000001	3200.00	10/07/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001260	0000001	3200.00	10/07/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001261	0000001	3200.00	10/07/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001262	0000001	3200.00	10/07/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001263	0000001	3200.00	10/07/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001264	0000001	3200.00	10/07/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001265	0000001	3200.00	10/07/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001266	0000001	5500.00	10/07/2019	0000000078867	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001270	0000001	1200.00	10/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001277	0000001	180.00	11/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001289	0000001	20.36	11/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000958	0000001	40.72	11/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000939	0000001	300.00	11/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000931	0000001	225.00	11/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000932	0000001	75.00	11/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000933	0000001	75.00	11/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000934	0000001	75.00	11/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000935	0000001	75.00	11/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000936	0000001	132.29	11/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000927	0000001	225.00	11/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000928	0000001	225.00	11/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0000001	10.18	11/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	2901.60	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000001	591.51	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	2345.34	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	2438.85	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	661.42	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002678	0000001	1609.03	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002679	0000001	1511.82	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002680	0000001	2197.64	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002681	0000001	4458.84	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000001	1185.01	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0000001	1798.43	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	5325.08	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0000001	4888.18	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	2081.38	11/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	255.00	11/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	15561.64	11/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000002	4685.00	11/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	315.00	11/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000733	0000003	94837.61	11/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001061	0000001	19162.39	11/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002766	0000001	10.18	11/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	10.18	12/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002773	0000001	50.90	12/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001566	0000001	4000.00	12/07/2019	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002089	0000001	4000.00	12/07/2019	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002770	0000001	300.00	12/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002325	0000001	8600.00	12/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0000001	1250.00	12/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002692	0000001	895.00	12/07/2019	0000000124109	020478	000000	35.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000001	4760.00	12/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002759	0000001	85.96	12/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002760	0000001	85.96	12/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002761	0000001	150.44	12/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002687	0000001	1670.00	12/07/2019	0000000072303	020478	000000	66.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002587	0000001	500.00	12/07/2019	0000000072303	020478	000000	20.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002588	0000001	1350.00	12/07/2019	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002757	0000001	2000.00	12/07/2019	0000000072303	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000940	0000001	600.00	12/07/2019	0000000231258	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000961	0000001	900.00	12/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000962	0000001	30.54	12/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000963	0000001	10.18	12/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000952	0000001	998.00	12/07/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000953	0000001	1200.00	12/07/2019	0000000112763	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001292	0000001	450.00	12/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001293	0000001	300.00	12/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001302	0000001	20.36	12/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001282	0000001	194.00	12/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001092	0000001	465.18	12/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001093	0000001	1439.52	12/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001090	0000001	508.20	12/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001052	0000001	4810.00	12/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001053	0000001	4810.00	12/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001054	0000001	3890.00	12/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001055	0000001	3792.50	12/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001056	0000001	11327.50	12/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000941	0000001	2100.00	12/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001303	0000001	266.64	15/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001304	0000001	536.00	15/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001305	0000001	600.00	15/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001306	0000001	180.00	15/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001288	0000001	1666.50	15/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001314	0000001	240.00	15/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001315	0000001	240.00	15/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001319	0000001	20.36	15/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000965	0000001	600.00	15/07/2019	0000000112763	020478	853558	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000966	0000001	240.00	15/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000967	0000001	240.00	15/07/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000968	0000001	240.00	15/07/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000970	0000001	10.18	15/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000938	0000001	150.00	15/07/2019	0000000112763	020478	853557	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000942	0000001	500.00	15/07/2019	0000000112763	020478	853556	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000943	0000001	270.00	15/07/2019	0000000112763	020478	853555	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000944	0000001	50.00	15/07/2019	0000000112763	020478	853554	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000945	0000001	550.00	15/07/2019	0000000112763	020478	853553	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000946	0000001	500.00	15/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000947	0000001	220.00	15/07/2019	0000000112763	020478	853552	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002789	0000001	1530.00	15/07/2019	0000000072303	020478	000000	62.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	1377.50	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	307.20	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0000001	662.67	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	2168.75	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002742	0000001	339.00	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	1752.00	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002775	0000001	1417.80	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	549.90	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002777	0000001	1392.40	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	10.18	15/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	1006.50	15/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	873.20	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0000001	1787.90	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002560	0000001	220.00	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	236.00	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	4350.35	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000001	549.65	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	2948.40	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002293	0000001	7277.00	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002783	0000001	3000.00	15/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000003	10000.00	15/07/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002785	0000001	240.00	15/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002786	0000001	240.00	15/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002793	0000001	10.18	15/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002604	0000001	7500.00	16/07/2019	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002100	0000001	5500.00	16/07/2019	0000000124184	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002101	0000001	500.00	16/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002795	0000001	1200.00	16/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002667	0000001	1813.85	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002668	0000001	434.14	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	120.76	16/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0000001	340.80	16/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0000001	696.64	16/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	6000.19	16/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002727	0000001	11600.00	16/07/2019	0000000124109	020478	000000	464.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002728	0000001	12600.00	16/07/2019	0000000124109	020478	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002729	0000001	12600.00	16/07/2019	0000000124109	020478	000000	504.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002730	0000001	8200.00	16/07/2019	0000000124109	020478	000000	328.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002747	0000001	25339.20	16/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002792	0000001	1040.00	16/07/2019	0000000072303	020478	000000	41.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002634	0000001	2823.68	16/07/2019	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002635	0000001	3304.08	16/07/2019	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002636	0000001	113.64	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002637	0000001	427.31	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002638	0000001	117.53	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002645	0000001	406.56	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002646	0000001	97.80	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002647	0000001	1043.59	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002649	0000001	121.66	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002650	0000001	909.91	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002665	0000001	151.30	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002666	0000001	930.62	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002133	0000001	126.74	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002134	0000001	354.56	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002144	0000001	3860.00	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002145	0000001	43.61	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002147	0000001	63.72	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002148	0000001	461.22	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002149	0000001	3951.56	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002150	0000001	3845.87	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002151	0000001	3768.35	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002152	0000001	182.41	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002153	0000001	219.05	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002154	0000001	121.39	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002155	0000001	293.73	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002156	0000001	173.91	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002157	0000001	896.34	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002664	0000001	2330.34	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002796	0000001	6000.00	16/07/2019	0000000124184	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002143	0000001	4323.52	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002722	0000001	4200.00	16/07/2019	0000000124184	020478	000000	168.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002723	0000001	8400.00	16/07/2019	0000000124184	020478	000000	336.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002724	0000001	8800.00	16/07/2019	0000000124184	020478	000000	352.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002725	0000001	7600.00	16/07/2019	0000000124184	020478	000000	304.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002726	0000001	9200.00	16/07/2019	0000000124184	020478	000000	368.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002659	0000001	3256.24	16/07/2019	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002661	0000001	2430.97	16/07/2019	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002662	0000001	135.02	16/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002704	0000001	7650.00	16/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000971	0000001	200.00	16/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000972	0000001	300.00	16/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000973	0000001	998.00	16/07/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000921	0000001	3925.69	16/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000922	0000001	2879.46	16/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000923	0000001	1126.50	16/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000924	0000001	1099.92	16/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000925	0000001	985.03	16/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001320	0000001	8000.00	16/07/2019	0000000242160	020478	000000	320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001275	0000001	2500.00	16/07/2019	0000000078867	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001285	0000001	5800.00	16/07/2019	0000000242160	020478	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001286	0000001	10000.00	16/07/2019	0000000242160	020478	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001287	0000378	10800.00	16/07/2019	0000000242160	020478	000000	432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001250	0000001	1708.00	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001251	0000001	2104.20	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001243	0000001	2201.25	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001219	0000001	2210.00	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001220	0000001	944.00	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001221	0000001	1705.14	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001230	0000001	574.90	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001231	0000001	579.56	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001232	0000001	1895.31	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001233	0000001	99.10	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001234	0000001	89.17	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001235	0000001	789.96	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001236	0000001	540.66	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001237	0000001	3612.00	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001238	0000001	1479.62	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001239	0000001	936.08	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000958	0000001	6670.40	16/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000964	0000001	165.00	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000965	0000001	149.80	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000966	0000001	677.41	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000967	0000001	50.70	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000969	0000001	830.81	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000970	0000001	61.82	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000998	0000003	3000.00	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000852	0000001	677.41	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000853	0000001	50.70	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000854	0000001	149.80	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001294	0000001	182.00	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001321	0000001	396.00	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001322	0000001	861.10	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001323	0000378	4045.30	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001324	0000001	2549.00	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001325	0000001	1205.00	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001326	0000001	316.80	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001327	0000001	206.00	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001329	0000001	3194.00	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001330	0000001	1309.00	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001331	0000001	1140.00	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001332	0000001	316.80	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001333	0000001	564.50	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001334	0000001	1620.00	17/07/2019	0000000078867	020478	000000	64.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001336	0000001	50.90	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001340	0000001	23394.74	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001341	0000001	4990.30	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001342	0000001	10812.25	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001343	0000001	30.90	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001170	0000001	1889.32	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001168	0000001	5000.00	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000590	0000001	9690.00	17/07/2019	0000000078867	020478	000000	484.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000557	0000001	6200.00	17/07/2019	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000539	0000001	110.00	17/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000053	0000001	2007.00	17/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000993	0000001	30.54	17/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002593	0000001	1200.00	17/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002594	0000001	1200.00	17/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002591	0000001	1200.00	17/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002778	0000001	1800.00	17/07/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002563	0000001	1200.00	17/07/2019	0000000124184	020478	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002564	0000001	1400.00	17/07/2019	0000000124184	020478	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002805	0000001	40.72	17/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002816	0000001	40.72	18/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	600.00	18/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	536.80	18/07/2019	0000000124109	020478	000000	16.10	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002807	0000001	1000.00	18/07/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002790	0000001	280.00	18/07/2019	0000000072303	020478	000000	11.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002791	0000001	820.00	18/07/2019	0000000072303	020478	000000	32.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002696	0000001	1800.00	18/07/2019	0000000072303	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002701	0000001	3851.00	18/07/2019	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000948	0000001	350.00	18/07/2019	0000000112763	020478	853551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001357	0000001	10.18	18/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001142	0000001	1773.56	19/07/2019	0000000078867	020478	000000	65.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001129	0000001	2731.46	19/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001130	0000001	3944.64	19/07/2019	0000000078867	020478	000000	229.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001131	0000001	8577.51	19/07/2019	0000000078867	020478	000000	1427.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001132	0000001	1577.83	19/07/2019	0000000078867	020478	000000	98.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001133	0000001	5329.63	19/07/2019	0000000078867	020478	000000	524.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001134	0000001	1972.31	19/07/2019	0000000078867	020478	000000	831.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001135	0000001	1804.45	19/07/2019	0000000242160	020478	000000	65.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001136	0000001	2259.07	19/07/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001137	0000001	420.06	19/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001138	0000001	8945.38	19/07/2019	0000000242160	020478	000000	196.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001139	0000001	4077.52	19/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001140	0000001	1586.23	19/07/2019	0000000242160	020478	000000	68.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000861	0000001	419.64	19/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000862	0000001	2522.90	19/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000864	0000001	629.46	19/07/2019	0000000231258	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000865	0000001	629.88	19/07/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000866	0000001	1258.92	19/07/2019	0000000231215	020478	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000867	0000001	1056.09	19/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000868	0000001	2524.84	19/07/2019	0000000238120	020478	000000	234.41	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000870	0000001	629.46	19/07/2019	0000000231193	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000859	0000001	1890.91	19/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002527	0000001	6178.17	19/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002528	0000001	5875.00	19/07/2019	0000000403962	020478	000000	65.58	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002531	0000001	2836.58	19/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002529	0000001	2731.46	19/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002530	0000001	3818.78	19/07/2019	0000000403962	020478	000000	327.97	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002525	0000001	419.64	19/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002526	0000001	2311.82	19/07/2019	0000000403962	020478	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000001	2050.00	19/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	1400.00	19/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	2100.73	19/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	16404.06	19/07/2019	0000000051519	020478	000000	3503.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	19184.54	19/07/2019	0000000124109	020478	000000	2631.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	18467.31	19/07/2019	0000000124109	020478	000000	2098.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	23223.87	19/07/2019	0000000124109	020478	000000	1681.68	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002524	0000001	2521.64	19/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002817	0000001	2282.56	19/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002523	0000001	3360.92	19/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002522	0000001	2731.46	19/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002818	0000001	300.00	19/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002521	0000001	1471.27	19/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002519	0000001	6611.47	19/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002829	0000001	10.18	22/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002828	0000001	2000.00	22/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000983	0000001	1000.00	22/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000996	0000001	10.18	22/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002756	0000001	1000.00	23/07/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002832	0000001	10.18	23/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002833	0000001	346.73	23/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002841	0000001	150.00	24/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002850	0000001	10.18	24/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002852	0000001	10.18	24/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002853	0000001	20.36	24/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001901	0000001	59.88	24/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001061	0000002	123000.00	24/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	19.56	24/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002655	0000001	3196.00	24/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	2250.00	24/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	10.18	24/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	2072.00	24/07/2019	0000000051519	020478	000000	82.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000002	5000.00	24/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	1500.00	24/07/2019	0000000051519	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	1185.00	24/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002583	0000001	480.00	24/07/2019	0000000072303	020478	000000	19.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002584	0000001	1200.00	24/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002002	0000001	300.00	24/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002208	0000001	2000.00	24/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002815	0000001	300.00	24/07/2019	000000012625X	020478	850880	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001003	0000001	500.00	24/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001004	0000001	450.00	24/07/2019	0000000112763	020478	853576	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001006	0000001	250.00	24/07/2019	0000000112763	020478	853578	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000984	0000001	500.00	24/07/2019	0000000112763	020478	853567	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000979	0000001	117.00	24/07/2019	0000000112763	020478	853562	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000982	0000001	25.85	24/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000987	0000001	220.00	24/07/2019	0000000112763	020478	853566	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000988	0000001	350.00	24/07/2019	0000000112763	020478	853572	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000989	0000001	93.00	24/07/2019	0000000112763	020478	853568	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000990	0000001	450.00	24/07/2019	0000000112763	020478	853569	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000992	0000001	200.00	24/07/2019	0000000112763	020478	853570	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000974	0000001	300.00	24/07/2019	0000000112763	020478	853563	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000975	0000001	100.00	24/07/2019	0000000112763	020478	853564	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000976	0000001	500.00	24/07/2019	0000000112763	020478	853571	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000977	0000001	250.00	24/07/2019	0000000112763	020478	853573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001026	0000001	3134.05	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001027	0000001	18623.95	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001337	0000001	800.00	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001338	0000001	480.00	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001353	0000001	14562.00	24/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001299	0000001	998.00	24/07/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001300	0000001	998.00	24/07/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001301	0000001	998.00	24/07/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001291	0000001	100.00	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001278	0000001	3439.70	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001279	0000001	619.50	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001280	0000001	1945.64	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001215	0000001	402.22	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001216	0000001	1453.14	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000778	0000001	7458.80	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000768	0000001	17456.20	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001359	0000001	550.00	24/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001363	0000001	1615.00	24/07/2019	0000000078867	020478	000000	64.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001364	0000001	100.00	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001369	0000001	5038.62	24/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001370	0000001	8079.90	24/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001371	0000001	1760.00	24/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001311	0000001	24.49	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001312	0000001	41.32	24/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001368	0000001	3856.00	25/07/2019	0000000242160	020478	000000	77.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001372	0000001	20924.50	25/07/2019	0000000242160	020478	000000	418.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001374	0000001	81.44	25/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001375	0000001	30.54	25/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001365	0000001	400.00	25/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001366	0000001	1599.00	25/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000868	0000001	1788.10	25/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000977	0000001	6478.81	25/07/2019	0000000078867	020478	000000	226.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000939	0000001	307.40	25/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000940	0000001	1085.10	25/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001178	0000001	3514.01	25/07/2019	0000000078867	020478	000000	122.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001283	0000001	1400.00	25/07/2019	0000000078867	020478	000000	56.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001295	0000001	8582.20	25/07/2019	0000000078867	020478	000000	343.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001009	0000001	16899.83	25/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001099	0000001	5300.00	25/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000981	0000001	400.00	25/07/2019	0000000112763	020478	853565	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001007	0000001	150.00	25/07/2019	0000000112763	020478	853577	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001012	0000001	1000.00	25/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001005	0000001	300.00	25/07/2019	0000000112763	020478	853575	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000998	0000001	300.00	25/07/2019	0000000112763	020478	853574	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001023	0000001	10.18	25/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002844	0000001	1400.00	25/07/2019	0000000124184	020478	000000	56.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002168	0000002	12816.20	25/07/2019	0000000237647	020478	000000	496.32	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002705	0000001	5550.00	25/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002748	0000001	3423.00	25/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002749	0000001	7037.00	25/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002706	0000001	864.00	25/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002703	0000001	1490.00	25/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	5260.76	25/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	16970.00	25/07/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002654	0000001	4449.50	25/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002865	0000001	75.00	25/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002854	0000001	3.60	25/07/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002867	0000001	20.36	25/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000001	42.00	25/07/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002881	0000001	10.18	26/07/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002882	0000001	10.45	26/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002869	0000001	3357.01	26/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002873	0000001	149.75	26/07/2019	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002878	0000001	1000.00	26/07/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	1000.00	26/07/2019	0000000124109	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002871	0000001	6266.25	26/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002694	0000001	1668.00	26/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001030	0000001	20.90	26/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001031	0000001	10.45	26/07/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001032	0000001	20.90	26/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001033	0000001	10.45	26/07/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001016	0000001	450.00	26/07/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001011	0000001	900.00	26/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000980	0000001	350.00	26/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000985	0000001	105.00	26/07/2019	0000000231215	020478	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000986	0000001	158.00	26/07/2019	0000000231215	020478	000000	6.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000879	0000001	700.00	26/07/2019	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000880	0000001	700.00	26/07/2019	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000897	0000001	949.70	26/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000895	0000001	489.42	26/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001077	0000001	3562.90	26/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001241	0000001	200.00	26/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001177	0000001	350.00	26/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000949	0000001	799.80	26/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000873	0000001	300.00	26/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000874	0000001	3368.80	26/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001373	0000001	480.00	26/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001387	0000001	31.35	26/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001396	0000001	10.45	29/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001381	0000001	86.06	29/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001382	0000001	83.56	29/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001383	0000001	211.43	29/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001376	0000001	11817.35	29/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001393	0000001	8336.00	29/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001402	0000001	150.00	29/07/2019	0000000078867	020478	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001405	0000001	1449.99	29/07/2019	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000736	0000001	477.00	29/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001186	0000001	158.00	29/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001201	0000001	477.00	29/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001284	0000378	160.08	29/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000881	0000001	265.00	29/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001017	0000001	500.00	29/07/2019	0000000112763	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001034	0000001	31.35	29/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001024	0000001	3856.00	29/07/2019	0000000112763	020478	000000	77.12	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001050	0000001	2296.00	29/07/2019	0000000112763	020478	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001051	0000001	2994.00	29/07/2019	0000000231193	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001052	0000001	13376.00	29/07/2019	0000000238120	020478	000000	958.08	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001053	0000001	7186.00	29/07/2019	0000000231215	020478	000000	558.88	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001054	0000001	4394.00	29/07/2019	0000000231258	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001055	0000001	17301.92	29/07/2019	0000000112763	020478	000000	2099.85	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001056	0000001	10094.00	29/07/2019	0000000112763	020478	000000	1485.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001057	0000001	2385.22	29/07/2019	0000000112763	020478	000000	573.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001058	0000001	13889.22	29/07/2019	0000000112763	020478	000000	2097.08	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002872	0000001	9230.42	29/07/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002812	0000001	38178.99	29/07/2019	0000006471905	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002843	0000001	200.00	29/07/2019	000000012625X	020478	850860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002874	0000001	15946.87	29/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	233589.23	29/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	21750.16	29/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002889	0000001	13119.06	29/07/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	41331.19	29/07/2019	0000000124109	020478	000000	691.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0000001	2120.00	29/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002859	0000001	15.25	29/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002570	0000001	159.00	29/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002945	0000001	10.45	29/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002947	0000001	6325.85	29/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002948	0000001	3201.08	29/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	9.50	30/07/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002971	0000001	10.45	30/07/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002972	0000001	52.25	30/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002973	0000001	31.35	30/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	10.45	30/07/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002946	0000001	0.05	30/07/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002920	0000001	24590.00	30/07/2019	0000000403962	020478	000000	2751.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002921	0000001	2735.52	30/07/2019	0000000403962	020478	000000	318.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002944	0000001	10.45	30/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002894	0000001	1189.95	30/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002893	0000001	5550.37	30/07/2019	0000000403962	020478	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002917	0000001	15304.73	30/07/2019	0000000403962	020478	000000	2410.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002918	0000001	19458.00	30/07/2019	0000000403962	020478	000000	2610.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002919	0000001	400.00	30/07/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002975	0000001	3640.00	30/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002976	0000001	9360.00	30/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002909	0000001	30998.00	30/07/2019	0000000403962	020478	000000	7118.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002979	0000001	300.00	30/07/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002864	0000001	5700.00	30/07/2019	0000000124184	020478	000000	228.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002914	0000001	7998.00	30/07/2019	0000000403962	020478	000000	1326.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	18509.28	30/07/2019	0000000051519	020478	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000001	8912.94	30/07/2019	0000000051519	020478	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002933	0000001	537144.82	30/07/2019	0000000124109	020478	000000	121242.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	101280.09	30/07/2019	0000000124109	020478	000000	8578.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	158723.21	30/07/2019	0000000124109	020478	000000	12707.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	95312.20	30/07/2019	0000000124109	020478	000000	22866.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	122177.69	30/07/2019	0000000124109	020478	000000	9766.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	44390.99	30/07/2019	0000000051519	020478	000000	9471.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	22348.82	30/07/2019	0000000051519	020478	000000	4359.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	15094.60	30/07/2019	0000000051519	020478	000000	1695.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	94826.61	30/07/2019	0000000051519	020478	000000	7191.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	50000.39	30/07/2019	0000000124109	020478	000000	10788.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0000001	30158.76	30/07/2019	0000000124109	020478	000000	6542.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	62.70	30/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002922	0000001	15496.00	30/07/2019	0000000403962	020478	000000	2119.19	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002932	0000001	23392.60	30/07/2019	0000000403962	020478	000000	4375.88	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002897	0000001	12734.29	30/07/2019	0000000403962	020478	000000	229.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002929	0000001	31387.57	30/07/2019	0000000403962	020478	000000	6484.32	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002930	0000001	13692.00	30/07/2019	0000000403962	020478	000000	1848.86	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002931	0000001	19565.60	30/07/2019	0000000403962	020478	000000	1373.24	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002896	0000001	19579.26	30/07/2019	0000000403962	020478	000000	393.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002926	0000001	46850.23	30/07/2019	0000000403962	020478	000000	9983.62	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002927	0000001	40536.00	30/07/2019	0000000403962	020478	000000	4645.22	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002928	0000001	32723.63	30/07/2019	0000000403962	020478	000000	2246.07	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002949	0000001	146000.00	30/07/2019	0000000403989	020478	000000	6613.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002895	0000001	11908.18	30/07/2019	0000000403962	020478	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002923	0000001	28573.74	30/07/2019	0000000403962	020478	000000	6328.78	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002924	0000001	1996.00	30/07/2019	0000000403962	020478	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002925	0000001	11696.00	30/07/2019	0000000403962	020478	000000	1793.45	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001059	0000001	1390.69	30/07/2019	0000000231258	020478	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001060	0000001	4496.00	30/07/2019	0000000242624	020478	000000	239.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001021	0000001	200.00	30/07/2019	0000000112763	020478	853588	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001022	0000001	200.00	30/07/2019	0000000112763	020478	853587	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001036	0000001	5551.36	30/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001037	0000001	1037.57	30/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001069	0000001	10.45	30/07/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001070	0000001	10.45	30/07/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001071	0000001	10.45	30/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001072	0000001	10.45	30/07/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001073	0000001	52.25	30/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001008	0000001	236.00	30/07/2019	0000000112763	020478	853584	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001009	0000001	150.00	30/07/2019	0000000112763	020478	853580	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001010	0000001	400.00	30/07/2019	0000000112763	020478	853582	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001001	0000001	600.00	30/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001002	0000001	178.00	30/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000949	0000001	220.00	30/07/2019	0000000112763	020478	853560	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000950	0000001	150.00	30/07/2019	0000000112763	020478	853559	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000951	0000001	150.00	30/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000782	0000001	8141.20	30/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001403	0000001	8813.70	30/07/2019	0000000078867	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001404	0000001	9238.45	30/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001411	0000001	91458.15	30/07/2019	0000000242160	020478	000000	19171.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001412	0000001	128099.63	30/07/2019	0000000242160	020478	000000	22511.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001413	0000001	24621.52	30/07/2019	0000000242160	020478	000000	3620.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001414	0000001	12512.75	30/07/2019	0000000242160	020478	000000	761.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001415	0000001	92162.88	30/07/2019	0000000242160	020478	000000	22644.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001416	0000001	23419.31	30/07/2019	0000000242160	020478	000000	1882.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001417	0000001	13984.66	30/07/2019	0000000242160	020478	000000	2175.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001418	0000001	15571.60	30/07/2019	0000000242160	020478	000000	826.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001419	0000001	28025.58	30/07/2019	0000000078867	020478	000000	5495.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001420	0000001	15694.00	30/07/2019	0000000078867	020478	000000	1991.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001421	0000001	26256.13	30/07/2019	0000000078867	020478	000000	2664.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001422	0000001	9718.78	30/07/2019	0000000242160	020478	000000	1491.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001423	0000001	22596.93	30/07/2019	0000000242160	020478	000000	1570.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001424	0000001	55277.76	30/07/2019	0000000242160	020478	000000	8035.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001425	0000001	30787.78	30/07/2019	0000000242160	020478	000000	3244.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001426	0000001	205447.13	30/07/2019	0000000242160	020478	000000	52692.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001427	0000001	6000.00	30/07/2019	0000000242160	020478	000000	232.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001428	0000001	105041.51	30/07/2019	0000000242160	020478	000000	12707.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001429	0000001	18308.49	30/07/2019	0000000242160	020478	000000	2508.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001430	0000001	61568.99	30/07/2019	0000000242160	020478	000000	8625.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001431	0000001	9011.85	30/07/2019	0000000242160	020478	000000	3776.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001432	0000001	11889.60	30/07/2019	0000000242160	020478	000000	1005.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001433	0000001	27821.13	30/07/2019	0000000078867	020478	000000	5437.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001434	0000001	9682.00	30/07/2019	0000000078867	020478	000000	699.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001435	0000001	6172.12	30/07/2019	0000000051691	020478	000000	1145.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001436	0000001	25758.88	30/07/2019	0000000242160	020478	000000	196.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001437	0000001	6572.78	30/07/2019	0000000242160	020478	000000	295.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001438	0000001	33593.91	30/07/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001439	0000001	2366.00	30/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001440	0000001	2966.55	30/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001441	0000001	9991.50	30/07/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001442	0000001	61310.68	30/07/2019	0000000242160	020478	000000	623.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001443	0000001	6722.57	30/07/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001444	0000001	3257.45	30/07/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001445	0000001	20.90	30/07/2019	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001392	0000001	998.00	31/07/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001461	0000001	146.30	31/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001462	0000001	10.45	31/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001618	0000001	20.90	31/07/2019	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001655	0000001	30.81	31/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001271	0000002	660.00	31/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001252	0000001	2489.00	31/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001296	0000001	450.00	31/07/2019	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001274	0000001	375.00	31/07/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001212	0000001	2900.00	31/07/2019	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000875	0000001	2900.00	31/07/2019	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000755	0000002	20.36	31/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000833	0000001	500.00	31/07/2019	0000000112763	020478	853544	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000892	0000001	200.00	31/07/2019	0000000112763	020478	853547	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000978	0000001	200.00	31/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000999	0000001	160.00	31/07/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001162	0000001	10.45	31/07/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000687	0000002	700.00	31/07/2019	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000592	0000002	10.18	31/07/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	8500.00	31/07/2019	0000000106178	020478	000000	187.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	6002.27	31/07/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	2301.22	31/07/2019	0000000106178	020478	000000	46.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002994	0000001	35359.76	31/07/2019	0000000106178	020478	000000	707.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	2383.82	31/07/2019	0000000106178	020478	000000	47.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	6302.10	31/07/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002997	0000001	1506.70	31/07/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003004	0000001	52.25	31/07/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003200	0000001	10.45	31/07/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002705	0000002	5500.00	31/07/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002789	0000002	1530.00	31/07/2019	0000000072303	020478	000000	61.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002977	0000001	1500.00	31/07/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002592	0000001	1200.00	31/07/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002468	0000002	600.00	31/07/2019	0000000072303	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002985	0000001	2000.00	31/07/2019	0000000124109	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	3700.00	31/07/2019	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002886	0000001	600.00	31/07/2019	0000000124109	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	7523.50	31/07/2019	0000000106178	020478	000000	288.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002960	0000001	250.00	31/07/2019	000000012625X	020478	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002564	0000002	1400.00	31/07/2019	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002563	0000002	1200.00	31/07/2019	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002884	0000001	4000.00	31/07/2019	000000012625X	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002950	0000001	344.00	31/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003005	0000001	20.90	31/07/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003266	0000001	60715.34	31/07/2019	0000006471778	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003036	0000001	0.36	01/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003037	0000001	20.90	01/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	150.00	01/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002989	0000001	600.00	01/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003003	0000001	150.00	01/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002090	0000001	4000.00	01/08/2019	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0001549	0000001	4000.00	01/08/2019	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002834	0000001	127.37	01/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002987	0000001	700.00	01/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002999	0000001	16900.00	01/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001075	0000001	600.00	01/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001080	0000001	10.45	01/08/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001081	0000001	4.75	01/08/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001082	0000001	10.45	01/08/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001083	0000001	10.45	01/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001014	0000001	1754.00	01/08/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001015	0000001	1500.00	01/08/2019	0000000231193	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001463	0000001	200.00	01/08/2019	0000000078867	020478	854746	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001464	0000001	200.00	01/08/2019	0000000078867	020478	854747	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001465	0000001	200.00	01/08/2019	0000000078867	020478	854745	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001460	0000001	800.00	01/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001479	0000001	37.91	01/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001480	0000001	75.08	01/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001498	0000001	20.90	02/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001482	0000001	1270.50	02/08/2019	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001394	0000001	150.00	02/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001397	0000001	180.00	02/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001398	0000001	100.00	02/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001097	0000001	2000.00	02/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	2695.00	02/08/2019	0000000106178	020478	000000	54.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003064	0000001	10.45	02/08/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003062	0000001	10.45	02/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002806	0000001	835.00	02/08/2019	000000012625X	020478	850881	33.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003061	0000001	0.60	02/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003081	0000001	300.00	06/08/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	10.45	06/08/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003084	0000001	0.28	06/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003085	0000001	20.90	06/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002811	0000001	53870.74	06/08/2019	0000006471913	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002813	0000001	12071.28	06/08/2019	0000006471875	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002827	0000001	25349.60	06/08/2019	0000006471930	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003065	0000001	1500.00	06/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003063	0000001	2250.00	06/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003066	0000001	3000.00	06/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003067	0000001	10000.00	06/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003039	0000001	1500.00	06/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001101	0000001	62.70	06/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001025	0000001	2085.00	06/08/2019	0000000112763	020478	000000	83.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001026	0000001	1050.00	06/08/2019	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001027	0000001	1050.00	06/08/2019	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001028	0000001	1050.00	06/08/2019	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001029	0000001	1050.00	06/08/2019	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001035	0000001	6250.00	06/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001047	0000001	998.00	06/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001483	0000001	430.00	06/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001484	0000001	6675.00	06/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001354	0000001	832.50	06/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001355	0000001	3330.00	06/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001356	0000001	3422.50	06/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001088	0000001	1780.00	07/08/2019	0000000231215	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001089	0000001	990.00	07/08/2019	0000000231215	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001090	0000001	1146.00	07/08/2019	0000000238120	020478	000000	45.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001078	0000001	600.00	07/08/2019	0000000231258	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001019	0000001	158.00	07/08/2019	0000000231258	020478	000000	6.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001020	0000001	158.00	07/08/2019	0000000231215	020478	000000	6.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001013	0000001	1628.21	07/08/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001098	0000001	990.00	07/08/2019	0000000231193	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001103	0000001	10.45	07/08/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001104	0000001	10.45	07/08/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001105	0000001	20.90	07/08/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001106	0000001	10.45	07/08/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001107	0000001	31.35	07/08/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003113	0000001	0.31	07/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002976	0000002	9360.00	07/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002975	0000002	3640.00	07/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002988	0000001	3664.00	07/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002952	0000001	3000.00	08/08/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002953	0000001	650.00	08/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002836	0000001	68.67	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003014	0000001	1856.25	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003071	0000001	1400.00	08/08/2019	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003072	0000001	1200.00	08/08/2019	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000001	830.00	08/08/2019	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002491	0000001	650.00	08/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002835	0000001	75.18	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003127	0000001	17374.50	08/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003128	0000001	11348.47	08/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003132	0000001	10.45	08/08/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002967	0000001	73.83	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002968	0000001	81.49	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	1780.00	08/08/2019	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002961	0000001	16.54	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002962	0000001	66.55	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002963	0000001	70.14	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002964	0000001	9.52	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002965	0000001	83.88	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002870	0000001	1600.00	08/08/2019	0000000414441	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002966	0000001	86.93	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002824	0000001	258.38	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002825	0000001	562.08	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002826	0000001	258.38	08/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001102	0000001	90.59	08/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001119	0000001	10.45	08/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001077	0000001	200.00	08/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000995	0000001	190.27	08/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000997	0000001	25.83	08/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001061	0000001	4.42	08/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001062	0000001	110.81	08/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001063	0000001	22.96	08/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001064	0000001	24.32	08/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001065	0000001	26.36	08/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001066	0000001	23.62	08/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001067	0000001	24.32	08/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001068	0000001	23.62	08/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001316	0000001	45.00	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001272	0000001	159.75	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001101	0000001	272.00	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001395	0000001	600.00	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001406	0000001	500.00	08/08/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001407	0000001	36.65	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001408	0000001	73.83	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001409	0000001	81.71	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001501	0000001	734.76	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001502	0000001	263.76	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001481	0000001	450.00	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001478	0000001	10000.00	08/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001511	0000001	90.00	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001512	0000001	57.74	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001513	0000001	187.25	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001313	0000001	45.00	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001377	0000001	71.23	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001360	0000001	204.94	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001361	0000001	71.15	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001362	0000001	83.88	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001526	0000001	420.00	08/08/2019	0000000078867	020478	000000	16.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001528	0000001	1980.00	08/08/2019	0000000078867	020478	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001531	0000001	149.00	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001544	0000001	62.70	08/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001545	0000001	10.45	09/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001540	0000001	240.00	09/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001541	0000001	240.00	09/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001114	0000001	240.00	09/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003073	0000001	1200.00	09/08/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003133	0000001	1100.00	09/08/2019	0000000072303	020478	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003137	0000001	2000.00	09/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003138	0000001	23092.08	09/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003140	0000001	10.45	09/08/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003141	0000001	10.45	09/08/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003142	0000001	10.45	09/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003143	0000001	2.91	09/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003131	0000001	1173.00	09/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003123	0000001	60.00	09/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003129	0000001	240.00	09/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003130	0000001	240.00	09/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002839	0000001	1920.00	09/08/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003086	0000001	3200.00	12/08/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003088	0000001	3200.00	12/08/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003068	0000001	25000.00	12/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003155	0000001	41.80	12/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003156	0000001	10.45	12/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003089	0000001	3200.00	12/08/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003090	0000001	3200.00	12/08/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003091	0000001	3200.00	12/08/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003092	0000001	3200.00	12/08/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003093	0000001	3200.00	12/08/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003094	0000001	3200.00	12/08/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000001	2870.24	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003048	0000001	1976.03	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003049	0000001	831.42	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003050	0000001	972.38	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003051	0000001	1954.34	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003052	0000001	2154.65	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003053	0000001	1072.53	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003054	0000001	1352.72	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000001	820.92	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000001	2285.04	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	2689.17	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000001	973.80	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	1105.45	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	2091.31	12/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003098	0000001	4100.00	12/08/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002657	0000001	3832.22	12/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002658	0000001	3956.84	12/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002663	0000001	4729.97	12/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002660	0000001	4806.78	12/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002648	0000001	4863.36	12/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003069	0000001	900.00	12/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003095	0000001	4100.00	12/08/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003097	0000001	4100.00	12/08/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001115	0000001	240.00	12/08/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001117	0000001	117.16	12/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001118	0000001	340.70	12/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001121	0000001	240.00	12/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001122	0000001	450.00	12/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001123	0000001	31.35	12/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001091	0000001	1000.00	12/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001092	0000001	1653.00	12/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001093	0000001	700.00	12/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001084	0000001	3257.73	12/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001085	0000001	744.10	12/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001086	0000001	1628.49	12/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001087	0000001	865.61	12/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001553	0000001	375.00	12/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001554	0000001	375.00	12/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001557	0000001	114.95	12/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001546	0000001	150.00	12/08/2019	0000000078867	020478	0CAIXA	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001535	0000001	300.00	12/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001516	0000001	3200.00	12/08/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001517	0000001	3200.00	12/08/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001518	0000001	3200.00	12/08/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001519	0000001	3200.00	12/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001520	0000001	3200.00	12/08/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001521	0000001	3200.00	12/08/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001522	0000001	3200.00	12/08/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001523	0000001	3200.00	12/08/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001524	0000001	3200.00	12/08/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001525	0000001	3200.00	12/08/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001491	0000001	2502.26	12/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001492	0000001	1485.54	12/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001493	0000001	1059.31	12/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001499	0000001	660.00	12/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001495	0000001	2997.05	12/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001496	0000001	194.33	12/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001468	0000001	225.00	12/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001485	0000001	163.54	12/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001486	0000001	1690.92	12/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001487	0000001	213.50	12/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001488	0000001	253.47	12/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001489	0000001	1684.96	12/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001467	0000001	600.00	13/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001466	0000001	450.00	13/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001500	0000001	1200.00	13/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001494	0000001	1693.02	13/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001391	0000001	300.00	13/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002998	0000001	600.00	13/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002779	0000001	200.00	13/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002622	0000001	1210.00	13/08/2019	0000000072303	020478	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002623	0000001	1210.00	13/08/2019	0000000072303	020478	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002624	0000001	1210.00	13/08/2019	0000000072303	020478	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002625	0000001	1210.00	13/08/2019	0000000072303	020478	00000-	48.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003157	0000001	1000.00	13/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003158	0000001	2040.00	13/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003159	0000001	6432.00	13/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002975	0000003	3640.00	13/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002976	0000003	9360.00	13/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002988	0000002	3664.00	13/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002856	0000001	2500.00	14/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002797	0000001	600.00	14/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003176	0000001	300.00	14/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003163	0000001	52.25	14/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003164	0000001	10.45	14/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003172	0000001	20.90	14/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003173	0000001	10.45	14/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003174	0000001	10.45	14/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	7500.00	14/08/2019	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002876	0000001	500.00	14/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002474	0000001	5500.00	14/08/2019	0000000403962	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002475	0000001	500.00	14/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	1289.00	14/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	3745.00	14/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003108	0000001	2571.30	14/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003109	0000001	10820.00	14/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003110	0000001	2680.00	14/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	2563.90	14/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	7283.00	14/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003104	0000001	13893.50	14/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003101	0000001	1500.00	14/08/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003114	0000001	1000.00	14/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003153	0000001	20000.00	14/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003153	0000002	15000.00	14/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002762	0000001	4500.00	14/08/2019	0000000403962	020478	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001380	0000001	9200.00	14/08/2019	0000000242160	020478	000000	368.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001529	0000001	1980.00	14/08/2019	0000000078867	020478	000000	79.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001573	0000001	31.35	14/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001581	0000001	10.45	14/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001132	0000001	265.80	14/08/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001133	0000001	436.00	14/08/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001134	0000001	1407.00	14/08/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001128	0000001	10.45	14/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001129	0000001	10.45	14/08/2019	0000000230855	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001095	0000001	300.00	15/08/2019	0000000112763	020478	853591	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001076	0000001	85.00	15/08/2019	0000000112763	020478	853592	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001000	0000001	600.00	15/08/2019	0000000112763	020478	853581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001587	0000001	31.35	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001532	0000001	250.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001510	0000001	554.40	15/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001534	0000001	800.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001539	0000001	1655.50	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001549	0000001	6200.00	15/08/2019	0000000242160	020478	000000	248.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001550	0000001	7600.00	15/08/2019	0000000242160	020478	000000	304.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001551	0000001	7400.00	15/08/2019	0000000242160	020478	000000	296.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001384	0000001	10344.80	15/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001385	0000001	8358.26	15/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001386	0000001	2337.43	15/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001388	0000001	11966.10	15/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001400	0000001	4984.40	15/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001367	0000001	900.00	15/08/2019	0000000242160	020478	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001106	0000001	2853.18	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001107	0000001	3513.08	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001108	0000001	2157.33	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001109	0000001	437.11	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001110	0000001	7155.00	15/08/2019	0000000078867	020478	000000	250.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001096	0000001	2600.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001049	0000001	1200.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001051	0000001	6200.00	15/08/2019	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001024	0000001	2460.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001022	0000001	2652.00	15/08/2019	0000000078867	020478	000000	53.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001253	0000001	173.28	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001254	0000001	48.28	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001255	0000001	1300.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001256	0000001	2400.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001298	0000001	6200.00	15/08/2019	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001310	0000001	2280.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001346	0000001	376.87	15/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001347	0000001	268.70	15/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001348	0000001	3141.10	15/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001349	0000001	600.00	15/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001350	0000001	1609.50	15/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001351	0000001	97.40	15/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001344	0000001	1200.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001211	0000001	6880.00	15/08/2019	0000000078867	020478	000000	167.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001217	0000001	3396.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001218	0000001	1512.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001195	0000001	124.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001196	0000001	1028.94	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001197	0000001	362.25	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001198	0000001	357.01	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001179	0000001	8825.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001180	0000001	15000.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000869	0000001	386.70	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000870	0000001	1400.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000942	0000001	26474.30	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000943	0000001	6472.90	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000781	0000001	1200.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000792	0000001	2280.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000813	0000001	55.30	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000814	0000001	700.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000815	0000001	54.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000556	0000001	1140.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000585	0000001	2280.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000586	0000001	1200.00	15/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003182	0000001	9000.00	15/08/2019	0000000403962	020478	000000	360.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003148	0000001	7400.00	15/08/2019	0000000403962	020478	000000	296.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003149	0000001	7000.00	15/08/2019	0000000403962	020478	000000	280.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003150	0000001	10200.00	15/08/2019	0000000403962	020478	000000	408.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003151	0000001	8200.00	15/08/2019	0000000403962	020478	000000	328.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003152	0000001	3000.00	15/08/2019	0000000403962	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002699	0000001	7440.00	15/08/2019	0000000403962	020478	000000	148.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002700	0000001	5580.00	15/08/2019	0000000403962	020478	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003124	0000001	1056.00	15/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	9344.45	15/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003103	0000001	6076.50	15/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003139	0000001	12486.08	15/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	8200.00	15/08/2019	0000000124109	020478	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003145	0000001	10600.00	15/08/2019	0000000124109	020478	000000	424.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	9000.00	15/08/2019	0000000124109	020478	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003147	0000001	9800.00	15/08/2019	0000000124109	020478	000000	392.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003154	0000001	9994.00	15/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003175	0000001	432.00	15/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003181	0000001	520.70	15/08/2019	0000000124109	020478	000000	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003082	0000001	778.63	15/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003185	0000001	41.80	15/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002476	0000001	4000.00	15/08/2019	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002477	0000001	4000.00	15/08/2019	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002858	0000001	4000.00	15/08/2019	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001061	0000003	110000.00	15/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003197	0000001	10.45	16/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	1019.20	16/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	943.20	16/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	949.20	16/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	621.60	16/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	1752.00	16/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002849	0000001	549.90	16/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002846	0000001	1034.60	16/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002861	0000001	475.00	16/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	1915.30	16/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	995.50	16/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003000	0000001	1050.00	16/08/2019	0000000124109	020478	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	315.00	16/08/2019	0000000124109	020478	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	315.00	16/08/2019	0000000124109	020478	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	315.00	16/08/2019	0000000124109	020478	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003007	0000001	315.00	16/08/2019	0000000124109	020478	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	315.00	16/08/2019	0000000124109	020478	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	315.00	16/08/2019	0000000124109	020478	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003010	0000001	315.00	16/08/2019	0000000124109	020478	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003011	0000001	315.00	16/08/2019	0000000124109	020478	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003012	0000001	315.00	16/08/2019	0000000124109	020478	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003013	0000001	315.00	16/08/2019	0000000124109	020478	000000	12.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003016	0000001	2429.00	16/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	1750.00	16/08/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	1493.00	16/08/2019	0000000124109	020478	000000	59.72	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001779	0000001	2100.00	16/08/2019	0000000403962	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001780	0000001	8000.00	16/08/2019	0000000403962	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002471	0000001	2100.00	16/08/2019	0000000403962	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001503	0000001	450.00	16/08/2019	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001514	0000001	576.80	16/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001515	0000001	1374.24	16/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001589	0000001	52.25	16/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001568	0000001	200.00	16/08/2019	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001018	0000001	150.00	16/08/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001144	0000001	41.80	16/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001145	0000001	10.45	16/08/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001146	0000001	10.45	16/08/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001141	0000001	300.00	16/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001135	0000001	132.00	16/08/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001136	0000001	150.00	16/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001124	0000001	1150.00	16/08/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001109	0000001	1548.89	16/08/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001110	0000001	453.18	16/08/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001111	0000001	1420.00	16/08/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001112	0000001	1385.00	16/08/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001113	0000001	1745.00	16/08/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000596	0000001	440.00	16/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000512	0000001	877.00	16/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000777	0000001	1156.25	16/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001137	0000001	1200.00	19/08/2019	0000000112763	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001138	0000001	998.00	19/08/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001139	0000001	998.00	19/08/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001142	0000001	600.00	19/08/2019	0000000112763	020478	853594	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001147	0000001	31.35	19/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001130	0000001	800.00	19/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001096	0000001	313.00	19/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001592	0000001	10.45	19/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001477	0000001	80.00	19/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002831	0000001	1825.20	19/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	980.00	19/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	3240.00	19/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	1373.45	19/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	682.31	19/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002586	0000001	2240.41	19/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	5397.18	19/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	3590.00	19/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	2551.35	19/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	174.04	19/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	2903.72	19/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002898	0000001	19007.64	20/08/2019	0000000124109	020478	000000	1353.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002899	0000001	33386.71	20/08/2019	0000000124109	020478	000000	1598.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002900	0000001	26016.25	20/08/2019	0000000124109	020478	000000	2670.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	2129.41	20/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002902	0000001	19045.43	20/08/2019	0000000051519	020478	000000	2590.79	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003183	0000001	3000.00	20/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0002907	0000001	2556.06	20/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003203	0000001	1251.74	20/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003212	0000001	10.45	20/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003213	0000001	31.35	20/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002906	0000001	3406.80	20/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002905	0000001	2981.86	20/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003214	0000001	560.00	20/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003204	0000001	80112.25	20/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002904	0000001	1491.35	20/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002903	0000001	6606.04	20/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002911	0000001	6518.24	20/08/2019	0000000403962	020478	000000	1450.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002912	0000001	5983.34	20/08/2019	0000000403962	020478	000000	98.39	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003201	0000001	7440.00	20/08/2019	0000000403962	020478	000000	148.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003202	0000001	5580.00	20/08/2019	0000000403962	020478	000000	111.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003208	0000001	190.00	20/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002913	0000001	2768.75	20/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002915	0000001	3658.18	20/08/2019	0000000403962	020478	000000	295.14	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002916	0000001	2768.75	20/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002180	0000001	276.00	20/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003080	0000001	276.00	20/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002908	0000001	425.37	20/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002910	0000001	2343.37	20/08/2019	0000000403962	020478	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002955	0000001	152.50	20/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001446	0000001	3530.57	20/08/2019	0000000078867	020478	000000	163.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001447	0000001	2768.75	20/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001448	0000001	8460.66	20/08/2019	0000000242160	020478	000000	1349.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001449	0000001	1871.62	20/08/2019	0000000242160	020478	000000	98.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001450	0000001	5014.34	20/08/2019	0000000242160	020478	000000	474.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001451	0000001	1999.24	20/08/2019	0000000242160	020478	000000	998.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001452	0000001	2297.00	20/08/2019	0000000242160	020478	000000	98.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001453	0000001	9588.67	20/08/2019	0000000242160	020478	000000	262.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001454	0000001	425.79	20/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001455	0000001	2297.00	20/08/2019	0000000242160	020478	000000	65.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001456	0000001	3920.26	20/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001457	0000001	1361.18	20/08/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001593	0000001	250.00	20/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001597	0000001	480.00	20/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001561	0000001	550.00	20/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001591	0000001	1618.00	20/08/2019	0000000078867	020478	000000	64.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001600	0000001	1764.47	20/08/2019	0000000078867	020478	000000	65.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001609	0000001	83.60	20/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001213	0000001	3795.04	20/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001214	0000001	1173.22	20/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001271	0000001	660.00	20/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001339	0000001	279.00	20/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001086	0000001	4969.15	20/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001094	0000001	150.00	20/08/2019	0000000112763	020478	853590	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001043	0000001	1488.80	20/08/2019	0000000231215	020478	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001045	0000001	2552.22	20/08/2019	0000000238120	020478	000000	32.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001046	0000001	638.05	20/08/2019	0000000231193	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001048	0000001	638.43	20/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001049	0000001	1063.42	20/08/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001038	0000001	1916.72	20/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001039	0000001	425.37	20/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001040	0000001	2699.40	20/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001041	0000001	638.05	20/08/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001143	0000001	800.00	20/08/2019	0000000112763	020478	853595	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001150	0000001	1000.00	20/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001151	0000001	2000.00	20/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001160	0000001	20.90	20/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001161	0000001	1000.00	21/08/2019	0000000112763	020478	853600	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001165	0000001	10.45	21/08/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001148	0000001	1108.00	21/08/2019	0000000231193	020478	000000	44.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001159	0000001	500.00	21/08/2019	0000000112763	020478	853599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003210	0000001	2100.00	21/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003217	0000001	35.00	21/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003117	0000001	1200.00	21/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003189	0000001	6365.00	21/08/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003074	0000001	1410.00	21/08/2019	0000000072303	020478	000000	56.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003209	0000001	1350.00	21/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001970	0000001	1200.00	21/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001971	0000001	1200.00	21/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003219	0000001	300.00	21/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003218	0000001	0.33	21/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003121	0000001	150.00	22/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003232	0000001	64322.87	22/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003250	0000001	31.35	22/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003233	0000001	271.54	22/08/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003234	0000001	10.45	22/08/2019	0000000023764	020478	000000	0.00	5	Conta Investimento - Fundo de Investimento	NULL
SECRETARIA DE FINANCAS	0003235	0000001	10.45	22/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003236	0000001	20.90	22/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	1200.00	22/08/2019	0000000124109	020478	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002951	0000001	1000.00	22/08/2019	0000000124109	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003162	0000001	35977.58	22/08/2019	0000006471972	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003070	0000001	80.00	22/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003246	0000001	2600.00	22/08/2019	0000000072303	020478	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003239	0000001	2000.00	22/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003251	0000001	1775.00	22/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003137	0000002	2000.00	22/08/2019	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001166	0000001	10.45	22/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001163	0000001	1500.00	22/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001164	0000001	200.00	22/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001157	0000001	831.00	22/08/2019	0000000112763	020478	853597	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001158	0000001	800.00	22/08/2019	0000000112763	020478	853598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001606	0000001	449.00	22/08/2019	0000000078867	020478	000000	17.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001607	0000001	998.00	22/08/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001608	0000001	998.00	22/08/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001619	0000001	41.80	22/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001620	0000001	1670.00	22/08/2019	0000000078867	020478	000000	66.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001617	0000001	2060.00	22/08/2019	0000000242160	020478	000000	82.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001602	0000001	164.04	22/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001603	0000001	90.23	22/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001530	0000001	500.00	22/08/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001558	0000001	535.00	23/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001604	0000001	8956.99	23/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001567	0000001	500.00	23/08/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001622	0000001	660.00	23/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001624	0000001	1000.00	23/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001625	0000001	52.25	23/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001410	0000001	595.00	23/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001076	0000001	1000.00	23/08/2019	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001193	0000001	8442.80	23/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001155	0000001	825.00	23/08/2019	0000000112763	020478	853601	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001156	0000001	825.00	23/08/2019	0000000112763	020478	853602	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001171	0000001	10.45	23/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	20.90	23/08/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	10.45	23/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	14091.10	23/08/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003249	0000001	16950.00	23/08/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003206	0000001	2900.00	23/08/2019	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003247	0000001	500.00	23/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001273	0000001	339.80	23/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003231	0000001	1300.00	23/08/2019	0000000072303	020478	000000	52.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002857	0000001	1480.00	23/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002751	0000001	700.00	23/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002958	0000001	199.90	23/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003245	0000001	300.00	23/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003018	0000001	1500.00	23/08/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003241	0000001	150.00	23/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003256	0000001	62.70	23/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003257	0000001	20.90	23/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003242	0000001	150.00	23/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003243	0000001	600.00	23/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002986	0000001	4491.68	23/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003244	0000001	300.00	23/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	767.20	23/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003227	0000001	2796.76	26/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003302	0000001	41.80	26/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003303	0000001	41.80	26/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	300.00	26/08/2019	0000000051519	020478	000000	12.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003229	0000001	8752.90	26/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003165	0000001	350.00	26/08/2019	0000000072303	020478	000000	14.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003207	0000001	1830.00	26/08/2019	000000012625X	020478	000000	73.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003265	0000001	1040.00	26/08/2019	0000000072303	020478	000000	41.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003171	0000001	600.00	26/08/2019	0000000072303	020478	000000	24.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003135	0000001	950.00	26/08/2019	000000012625X	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003136	0000001	950.00	26/08/2019	000000012625X	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003015	0000001	300.00	26/08/2019	000000012625X	020478	000000	12.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003126	0000001	17500.00	26/08/2019	0000000237647	020478	000000	350.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002830	0000001	180.00	26/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003255	0000001	1430.00	26/08/2019	000000012625X	020478	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003188	0000001	400.00	26/08/2019	0000000072303	020478	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003230	0000001	13134.02	26/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003198	0000001	685.00	26/08/2019	0000000124109	020478	000000	27.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003304	0000001	10.45	26/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	850.00	26/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003186	0000001	737.18	26/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	1566.00	26/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001074	0000001	700.00	26/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001177	0000001	14871.02	27/08/2019	0000000112763	020478	000000	2453.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001178	0000001	10094.00	27/08/2019	0000000112763	020478	000000	1485.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001179	0000001	2296.00	27/08/2019	0000000112763	020478	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001180	0000001	2385.22	27/08/2019	0000000112763	020478	000000	573.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001181	0000001	10000.00	27/08/2019	0000000112763	020478	000000	1829.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001182	0000001	5392.00	27/08/2019	0000000231258	020478	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001183	0000001	4496.00	27/08/2019	0000000242624	020478	000000	239.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001184	0000001	6188.00	27/08/2019	0000000231215	020478	000000	479.04	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001185	0000001	5890.00	27/08/2019	0000000231258	020478	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001186	0000001	13376.00	27/08/2019	0000000238120	020478	000000	958.08	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001187	0000001	2994.00	27/08/2019	0000000231193	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001188	0000001	1037.57	27/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001189	0000001	5268.60	27/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001210	0000001	20.90	27/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001212	0000001	10.45	27/08/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001213	0000001	20.90	27/08/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001215	0000001	10.45	27/08/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001217	0000001	10.45	27/08/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001219	0000001	31.35	27/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001686	0000001	52.25	27/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001687	0000001	41.80	27/08/2019	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001654	0000001	6611.26	27/08/2019	0000000051691	020478	000000	1236.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003307	0000001	234689.51	27/08/2019	0000000124109	020478	000000	14.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003308	0000001	21750.16	27/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003309	0000001	12665.98	27/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	41614.78	27/08/2019	0000000124109	020478	000000	688.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003311	0000001	18842.85	27/08/2019	0000000051519	020478	000000	407.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003312	0000001	9634.86	27/08/2019	0000000051519	020478	000000	53.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	20.90	27/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	553973.83	27/08/2019	0000000124109	020478	000000	118800.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	101069.24	27/08/2019	0000000124109	020478	000000	8599.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003287	0000001	172830.63	27/08/2019	0000000124109	020478	000000	13332.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003288	0000001	94823.88	27/08/2019	0000000124109	020478	000000	23285.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	120174.23	27/08/2019	0000000124109	020478	000000	9694.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	45157.83	27/08/2019	0000000051519	020478	000000	9148.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003291	0000001	24265.17	27/08/2019	0000000051519	020478	000000	5199.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003292	0000001	15094.60	27/08/2019	0000000051519	020478	000000	1695.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003293	0000001	99660.61	27/08/2019	0000000051519	020478	000000	7273.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003294	0000001	50000.39	27/08/2019	0000000124109	020478	000000	10681.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003295	0000001	32121.09	27/08/2019	0000000124109	020478	000000	6382.63	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003228	0000001	23304.55	27/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001061	0000004	119000.00	27/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003269	0000001	15284.17	28/08/2019	0000000403962	020478	000000	2715.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003270	0000001	16794.00	28/08/2019	0000000403962	020478	000000	2111.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003271	0000001	400.00	28/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003313	0000001	5567.74	28/08/2019	0000000403962	020478	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003319	0000001	2304.00	28/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003320	0000001	1560.00	28/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003215	0000001	952.00	28/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003216	0000001	1928.00	28/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002621	0000001	2000.00	28/08/2019	0000000403962	020478	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0000001	30998.00	28/08/2019	0000000403962	020478	000000	7118.80	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003268	0000001	7998.00	28/08/2019	0000000403962	020478	000000	1326.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003314	0000001	1194.29	28/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003356	0000001	42.00	28/08/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003357	0000001	31.35	28/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003272	0000001	2745.50	28/08/2019	0000000403962	020478	000000	319.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003273	0000001	24590.00	28/08/2019	0000000403962	020478	000000	2751.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002845	0000001	280.00	28/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003274	0000001	15496.00	28/08/2019	0000000403962	020478	000000	2119.19	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003170	0000001	200.00	28/08/2019	000000012625X	020478	000000	8.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003105	0000001	3269.20	28/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003278	0000001	47728.48	28/08/2019	0000000403962	020478	000000	10157.56	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003279	0000001	41152.00	28/08/2019	0000000403962	020478	000000	4797.70	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003280	0000001	33338.15	28/08/2019	0000000124184	020478	000000	2315.36	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003316	0000001	20082.85	28/08/2019	0000000403962	020478	000000	459.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003153	0000003	10728.00	28/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003284	0000001	15692.60	28/08/2019	0000000403962	020478	000000	1999.23	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002203	0000001	160.00	28/08/2019	000000012625X	020478	850883	6.40	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0000987	0000006	11000.00	28/08/2019	0000000124184	020478	000000	1728.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003281	0000001	31091.93	28/08/2019	0000000403962	020478	000000	6663.48	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003282	0000001	13692.00	28/08/2019	0000000403962	020478	000000	1848.86	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003283	0000001	18834.14	28/08/2019	0000000124184	020478	000000	1373.24	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003317	0000001	12977.62	28/08/2019	0000000403962	020478	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003358	0000001	10.45	28/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	12480.00	28/08/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003275	0000001	28573.74	28/08/2019	0000000403962	020478	000000	6328.78	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003276	0000001	1996.00	28/08/2019	0000000403962	020478	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003277	0000001	11696.00	28/08/2019	0000000403962	020478	000000	1793.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003315	0000001	11908.18	28/08/2019	0000000403962	020478	000000	295.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001656	0000001	8826.73	28/08/2019	0000000078867	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001657	0000001	8704.48	28/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001659	0000001	25009.85	28/08/2019	0000000242160	020478	000000	196.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001660	0000001	6698.75	28/08/2019	0000000242160	020478	000000	295.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001661	0000001	34605.47	28/08/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001662	0000001	2283.52	28/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001663	0000001	2457.17	28/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001664	0000001	8876.61	28/08/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001665	0000001	63380.64	28/08/2019	0000000242160	020478	000000	557.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001666	0000001	6726.91	28/08/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001667	0000001	3264.79	28/08/2019	0000000242160	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001627	0000001	200.00	28/08/2019	0000000078867	020478	854749	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001628	0000001	200.00	28/08/2019	0000000078867	020478	854750	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001629	0000001	200.00	28/08/2019	0000000078867	020478	854748	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001630	0000001	90966.93	28/08/2019	0000000242160	020478	000000	18317.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001631	0000001	131493.26	28/08/2019	0000000242160	020478	000000	21990.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001632	0000001	24877.78	28/08/2019	0000000242160	020478	000000	3660.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001633	0000001	12487.77	28/08/2019	0000000242160	020478	000000	761.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001634	0000001	96729.07	28/08/2019	0000000242160	020478	000000	22252.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001635	0000001	21492.27	28/08/2019	0000000242160	020478	000000	1727.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001636	0000001	13641.08	28/08/2019	0000000242160	020478	000000	2044.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001637	0000001	15721.60	28/08/2019	0000000242160	020478	000000	826.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001638	0000001	29772.28	28/08/2019	0000000078867	020478	000000	5474.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001639	0000001	16444.00	28/08/2019	0000000078867	020478	000000	1991.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001640	0000001	26456.13	28/08/2019	0000000078867	020478	000000	2664.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001641	0000001	7838.00	28/08/2019	0000000242160	020478	000000	1362.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001642	0000001	22696.95	28/08/2019	0000000242160	020478	000000	1569.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001643	0000001	52983.07	28/08/2019	0000000242160	020478	000000	8295.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001644	0000001	31625.31	28/08/2019	0000000242160	020478	000000	3418.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001645	0000001	219693.31	28/08/2019	0000000242160	020478	000000	54811.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001646	0000001	9333.33	28/08/2019	0000000242160	020478	000000	917.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001647	0000001	100587.60	28/08/2019	0000000242160	020478	000000	11956.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001648	0000001	18359.33	28/08/2019	0000000242160	020478	000000	2521.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001649	0000001	62878.65	28/08/2019	0000000242160	020478	000000	8135.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001650	0000001	8393.25	28/08/2019	0000000242160	020478	000000	2516.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001651	0000001	10133.37	28/08/2019	0000000242160	020478	000000	919.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001652	0000001	23976.96	28/08/2019	0000000078867	020478	000000	4987.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001653	0000001	9832.00	28/08/2019	0000000078867	020478	000000	711.12	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001169	0000001	520.00	28/08/2019	0000000112763	020478	853603	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001167	0000001	150.00	28/08/2019	0000000112763	020478	853604	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001168	0000001	86.00	29/08/2019	0000000112763	020478	853605	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001170	0000001	300.00	29/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001149	0000001	200.00	29/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001099	0000001	6888.00	29/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001100	0000001	773.00	29/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001225	0000001	400.00	29/08/2019	0000000112763	020478	853609	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001226	0000001	684.00	29/08/2019	0000000112763	020478	853608	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001227	0000001	800.00	29/08/2019	0000000112763	020478	853611	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001228	0000001	10.45	29/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001229	0000001	10.45	29/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001230	0000001	660.00	29/08/2019	0000000112763	020478	853612	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001190	0000001	400.00	29/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001191	0000001	200.00	29/08/2019	0000000112763	020478	853610	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001193	0000001	480.00	29/08/2019	0000000112763	020478	853607	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000964	0000001	20903.00	29/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000959	0000001	9275.00	29/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000960	0000001	1529.40	29/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001555	0000001	2000.00	29/08/2019	0000000242160	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001556	0000001	3200.00	29/08/2019	0000000242160	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001690	0000001	800.00	29/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001693	0000001	62.70	29/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003353	0000001	700.00	29/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003352	0000001	435.00	29/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003371	0000001	0.29	29/08/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003372	0000001	6.81	29/08/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003373	0000001	10.45	29/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003354	0000001	600.00	29/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003436	0000001	330.50	30/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003122	0000001	360.00	30/08/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003403	0000001	1307.24	30/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003635	0000001	144435.12	30/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003636	0000001	1307.24	30/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003205	0000001	1200.00	30/08/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003404	0000001	28048.75	30/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003405	0000001	16595.07	30/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003406	0000001	538.83	30/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003407	0000001	482.84	30/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003412	0000001	1.40	30/08/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003413	0000001	5540.22	30/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003414	0000001	3201.08	30/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003415	0000001	10.45	30/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003561	0000001	10.45	30/08/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003637	0000001	0.29	30/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003638	0000001	10.45	30/08/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003234	0000002	10.45	30/08/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003380	0000001	2200.00	30/08/2019	0000000414441	020478	000000	110.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003323	0000001	60000.00	30/08/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002959	0000001	713.00	30/08/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	2900.00	30/08/2019	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	1000.00	30/08/2019	0000000124109	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0000001	1000.00	30/08/2019	0000000124109	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003096	0000001	4100.00	30/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0000001	10.45	30/08/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001694	0000001	9000.00	30/08/2019	0000000242160	020478	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001709	0000001	20.90	30/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001822	0000001	10.45	30/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001568	0000002	200.00	30/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001598	0000001	700.00	30/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001594	0000001	2900.00	30/08/2019	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001658	0000001	1536.82	30/08/2019	0000000051691	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001623	0000001	1300.00	30/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001688	0000001	280.00	30/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001466	0000002	225.00	30/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001469	0000001	269.84	30/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001467	0000002	300.00	30/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001490	0000001	1519.08	30/08/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001505	0000001	9724.40	30/08/2019	0000000242160	020478	000000	388.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001507	0000001	8097.32	30/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001497	0000001	5000.00	30/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001478	0000002	10000.00	30/08/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001041	0000002	638.05	30/08/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001049	0000002	1063.42	30/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001174	0000001	700.00	30/08/2019	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001175	0000001	700.00	30/08/2019	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001202	0000001	1500.00	30/08/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001202	0000002	1500.00	30/08/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001203	0000001	1754.00	30/08/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001241	0000001	10.45	30/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001242	0000001	10.45	30/08/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001243	0000001	10.45	30/08/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001244	0000001	2000.00	30/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001152	0000001	700.00	30/08/2019	0000000231215	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001154	0000001	700.00	30/08/2019	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001326	0000001	10.45	30/08/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001332	0000001	10.45	30/08/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001250	0000001	10.45	02/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001247	0000001	4.75	02/09/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003428	0000001	1900.00	02/09/2019	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003429	0000001	6302.00	02/09/2019	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003430	0000001	7000.00	02/09/2019	0000000107999	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003431	0000001	38652.61	02/09/2019	0000000107999	020478	000000	773.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	6701.56	02/09/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	20.30	02/09/2019	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003439	0000001	20.90	02/09/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003376	0000001	1054.00	02/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003377	0000001	2145.00	02/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003378	0000001	2075.00	02/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	4037.00	02/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003359	0000001	1250.00	02/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003361	0000001	852.50	02/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003362	0000001	860.00	02/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003425	0000001	9836.00	02/09/2019	0000000106178	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003426	0000001	3200.00	02/09/2019	0000000062510	001912	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003323	0000002	50000.00	02/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003345	0000001	1500.00	02/09/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003237	0000001	52000.00	02/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003440	0000001	9.50	02/09/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003442	0000001	4.75	02/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003443	0000001	10.45	02/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003444	0000001	10.45	02/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003441	0000001	360.00	02/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003344	0000001	4000.00	02/09/2019	0000000078263	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003456	0000001	830.00	03/09/2019	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003458	0000001	1780.00	03/09/2019	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003464	0000001	20.90	03/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003466	0000001	10.45	03/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003078	0000001	1950.00	03/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002798	0000001	10000.00	03/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001472	0000001	2000.00	03/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	3700.00	03/09/2019	0000000124109	020478	00000.	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	9505.30	03/09/2019	0000000106178	020478	000000	401.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003459	0000001	2798.00	03/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	1100.00	03/09/2019	0000000124109	020478	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	10.45	03/09/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003355	0000001	1000.00	03/09/2019	000000012625X	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003445	0000001	400.00	03/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001249	0000001	100.00	03/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001255	0000001	10.45	03/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001583	0000001	700.00	03/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001584	0000001	619.50	03/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001559	0000001	7078.47	03/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001689	0000001	220.00	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001711	0000001	100.00	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001712	0000001	370.00	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001720	0000001	3100.00	04/09/2019	0000000242160	020478	000000	124.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001725	0000001	114.95	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001726	0000001	661.70	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001727	0000001	8845.80	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001728	0000001	400.50	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001731	0000001	384.00	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001733	0000001	5000.00	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001194	0000001	1100.80	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001229	0000001	399.00	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001226	0000001	600.00	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001003	0000001	1252.50	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001004	0000001	576.00	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001006	0000001	571.00	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001007	0000001	5899.73	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001008	0000001	2800.05	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000533	0000001	12007.26	04/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001251	0000001	400.00	04/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001257	0000001	52.25	04/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001245	0000001	200.00	04/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001079	0000001	500.00	04/09/2019	0000000112763	020478	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	2100.00	04/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	52.25	04/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003199	0000001	700.00	04/09/2019	0000000124109	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003263	0000001	2397.00	04/09/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003452	0000001	19752.00	04/09/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003469	0000001	1600.00	04/09/2019	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003473	0000001	10.45	04/09/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003474	0000001	10.45	04/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003475	0000001	29.33	04/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003455	0000001	2000.00	04/09/2019	000000012625X	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003427	0000001	1400.00	05/09/2019	0000000062510	001912	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003463	0000001	2695.00	05/09/2019	0000000062510	001912	000000	54.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003496	0000001	20.30	05/09/2019	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003323	0000003	36000.00	09/09/2019	0000000403989	020478	000000	6366.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003434	0000001	300.00	09/09/2019	000000012625X	020478	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	10.45	09/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003498	0000001	0.67	09/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001246	0000001	200.00	09/09/2019	0000000112763	020478	853613	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001204	0000001	600.00	09/09/2019	0000000231258	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001258	0000001	400.00	09/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001248	0000001	250.00	09/09/2019	0000000112763	020478	853614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001722	0000001	1903.00	09/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001698	0000001	15390.00	09/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001569	0000001	12121.00	09/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001586	0000001	19248.00	09/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001741	0000001	3200.00	10/09/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001742	0000001	3200.00	10/09/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001743	0000001	3200.00	10/09/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001744	0000001	3200.00	10/09/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001745	0000001	3200.00	10/09/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001746	0000001	3200.00	10/09/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001747	0000001	3200.00	10/09/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001750	0000001	375.00	10/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001763	0000001	375.00	10/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001771	0000001	1200.00	10/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001772	0000001	1653.00	10/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001774	0000001	73.15	10/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001275	0000001	80.00	10/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001276	0000001	200.00	10/09/2019	0000000112763	020478	853619	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001279	0000001	450.00	10/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001282	0000001	700.00	10/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001286	0000001	1000.00	10/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001287	0000001	83.60	10/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001220	0000001	2080.00	10/09/2019	0000000112763	020478	000000	83.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001221	0000001	1050.00	10/09/2019	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001222	0000001	1050.00	10/09/2019	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001223	0000001	1050.00	10/09/2019	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001224	0000001	1050.00	10/09/2019	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001126	0000001	3200.00	10/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001127	0000001	1600.00	10/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003536	0000001	17424.54	10/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003537	0000001	8594.81	10/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000001	0.34	10/09/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003548	0000001	10.45	10/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003535	0000001	1173.00	10/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003471	0000001	300.00	10/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003544	0000001	145742.36	10/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003499	0000001	3200.00	10/09/2019	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003500	0000001	3200.00	10/09/2019	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003532	0000001	552.00	10/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003533	0000001	1824.00	10/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003534	0000001	2096.00	10/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003539	0000001	75.00	10/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003542	0000001	25000.00	10/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003510	0000001	4100.00	10/09/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003262	0000001	13000.00	10/09/2019	0000000414441	020478	000000	520.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003507	0000001	4100.00	10/09/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003509	0000001	4100.00	10/09/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003511	0000001	840.00	10/09/2019	0000000124184	020478	000000	33.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003543	0000001	900.00	10/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003546	0000001	60.00	10/09/2019	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003260	0000001	4000.00	10/09/2019	0000000414441	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003260	0000002	2000.00	10/09/2019	0000000414441	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	3200.00	10/09/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	3700.00	10/09/2019	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	3200.00	10/09/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	3200.00	10/09/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003505	0000001	3200.00	10/09/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	3200.00	10/09/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003508	0000001	4100.00	10/09/2019	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000001	3000.00	10/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	10000.00	10/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003549	0000001	20.90	10/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	40.91	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003525	0000001	4027.00	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003526	0000001	8901.65	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	5112.00	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0000001	10.45	11/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003512	0000001	460.25	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003513	0000001	1277.50	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003514	0000001	392.00	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003515	0000001	1802.00	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	450.00	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003517	0000001	504.00	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003518	0000001	1340.50	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003519	0000001	1291.50	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003520	0000001	840.00	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003521	0000001	5696.30	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	16912.94	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003432	0000001	621.60	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003195	0000001	1144.30	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	2947.20	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003211	0000001	416.00	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	661.20	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	1002.00	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	2116.70	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	3427.20	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	290.00	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003177	0000001	1434.00	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003178	0000001	1277.50	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003179	0000001	1083.25	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003180	0000001	710.50	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003467	0000001	1500.00	11/09/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003540	0000001	3000.00	11/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003461	0000001	1400.00	11/09/2019	0000000072303	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003462	0000001	1200.00	11/09/2019	0000000072303	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003479	0000001	830.00	11/09/2019	0000000403962	020478	000000	16.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003529	0000001	380.00	11/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003545	0000001	300.00	11/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003573	0000001	10.45	11/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003574	0000001	10.45	11/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	10.45	11/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003576	0000001	31.35	11/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000001	1780.00	11/09/2019	0000000124184	020478	000000	36.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003447	0000001	7500.00	11/09/2019	0000000403962	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	30521.07	11/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002289	0000001	17406.72	11/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002290	0000001	5350.60	11/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001274	0000001	125.00	11/09/2019	0000000112763	020478	853620	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001272	0000001	100.00	11/09/2019	0000000112763	020478	853618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001773	0000001	300.00	11/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001784	0000001	52.25	11/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001723	0000001	1654.34	11/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001724	0000001	423.15	11/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001729	0000001	450.00	11/09/2019	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001730	0000001	200.00	11/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001722	0000002	1903.00	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001710	0000001	89.00	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001699	0000001	590.97	12/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001700	0000001	2906.36	12/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001702	0000001	2054.88	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001703	0000001	91.98	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001705	0000001	1683.46	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001707	0000001	1850.08	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001708	0000001	89.22	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001695	0000001	1955.27	12/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001696	0000001	1555.80	12/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001697	0000001	1786.12	12/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001759	0000001	300.00	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001760	0000001	480.00	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001761	0000001	200.00	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001762	0000001	250.00	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001786	0000001	62.70	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001670	0000001	500.00	12/09/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001610	0000001	1686.89	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001168	0000002	5000.00	12/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001140	0000001	4125.00	12/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001231	0000001	786.31	12/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001232	0000001	805.21	12/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001233	0000001	2687.81	12/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001234	0000001	1793.97	12/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001235	0000001	1182.88	12/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	4038.10	12/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003580	0000001	20.90	12/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003581	0000001	10.45	12/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003582	0000001	10.45	12/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003583	0000001	10.45	12/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003044	0000001	164.56	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003045	0000001	1253.93	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001061	0000005	7618.62	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001540	0000001	116381.38	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003564	0000001	3000.00	12/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0001472	0000002	2400.00	12/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002205	0000001	3010.00	12/09/2019	0000000403989	020478	000000	120.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003547	0000001	960.00	12/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003030	0000001	3860.48	12/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003031	0000001	4163.69	12/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003032	0000001	3950.15	12/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003034	0000001	2687.30	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003035	0000001	4663.95	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003038	0000001	5685.30	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003040	0000001	4870.20	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003041	0000001	651.36	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003260	0000003	2000.00	12/09/2019	0000000414441	020478	000000	80.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003305	0000001	85.96	12/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003019	0000001	892.46	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003020	0000001	382.65	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003021	0000001	565.59	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003022	0000001	384.34	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003023	0000001	4258.79	12/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003024	0000001	1088.93	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003025	0000001	4254.59	12/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003026	0000001	1202.84	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003027	0000001	4876.65	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003028	0000001	432.94	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003029	0000001	172.92	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003042	0000001	158.05	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003043	0000001	970.65	12/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003408	0000001	1990.70	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003409	0000001	2688.50	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003410	0000001	2791.37	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003411	0000001	2032.66	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003416	0000001	1467.62	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003417	0000001	1245.02	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	1433.66	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	1759.40	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	2991.37	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	3240.54	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003422	0000001	925.95	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	3584.25	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003424	0000001	1990.80	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	1105.50	12/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003560	0000001	1000.00	12/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003550	0000001	536.80	12/09/2019	0000000124109	020478	000000	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003487	0000001	3700.00	13/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003592	0000001	6000.00	13/09/2019	0000000124109	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	1500.00	13/09/2019	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	183.08	13/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003261	0000001	1221.56	13/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	732.30	13/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0000001	582.87	13/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003168	0000001	2340.00	13/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	7845.93	13/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003193	0000001	1464.64	13/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002758	0000001	624.00	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001462	0000001	250.00	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001881	0000001	240.50	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001882	0000001	52.03	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001883	0000001	40.11	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001884	0000001	21.01	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001885	0000001	21.01	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001886	0000001	45.00	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001887	0000001	615.52	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001888	0000001	76.36	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001879	0000001	797.49	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0001868	0000001	600.00	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003119	0000001	720.00	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003120	0000001	920.00	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003116	0000001	1200.00	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002073	0000001	350.00	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003528	0000001	424.00	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003530	0000001	280.00	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003531	0000001	100.00	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003343	0000001	650.00	13/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003553	0000001	240.00	13/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003554	0000001	240.00	13/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002076	0000001	750.00	13/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000227	0000001	170.00	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003450	0000001	180.00	13/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003363	0000001	500.00	13/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003364	0000001	5500.00	13/09/2019	0000000124184	020478	00000-	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002877	0000001	5500.00	13/09/2019	0000000124184	020478	000000	220.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001140	0000002	27.00	13/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001259	0000001	400.00	13/09/2019	0000000112763	020478	853615	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001261	0000001	113.35	13/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001262	0000001	91.45	13/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001288	0000001	240.00	13/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001289	0000001	240.00	13/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001290	0000001	240.00	13/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001291	0000001	1050.00	13/09/2019	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001293	0000001	1200.00	13/09/2019	0000000112763	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001294	0000001	998.00	13/09/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001295	0000001	998.00	13/09/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001296	0000001	998.00	13/09/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001297	0000001	998.00	13/09/2019	0000000231258	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001298	0000001	156.00	13/09/2019	0000000231258	020478	000000	6.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001311	0000001	52.25	13/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001312	0000001	31.35	13/09/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000876	0000001	200.00	13/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001605	0000001	350.00	13/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001788	0000001	41.80	13/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001776	0000001	240.00	13/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001777	0000001	240.00	13/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001778	0000001	998.00	13/09/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001779	0000001	998.00	13/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001739	0000001	80.00	13/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001740	0000001	80.00	13/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001718	0000001	1331.00	13/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001317	0000001	10.45	16/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	2700.00	16/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003522	0000001	1770.00	16/09/2019	0000000124109	020478	000000	70.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003559	0000001	1822.30	16/09/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	40.00	17/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003556	0000001	480.00	17/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000001	10.45	17/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003367	0000001	2809.00	17/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003585	0000001	2580.00	17/09/2019	0000000072303	020478	000000	103.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003629	0000001	20.90	17/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003631	0000001	20.90	17/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003609	0000001	1200.00	17/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002110	0000001	1000.00	17/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003570	0000001	60.00	17/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003366	0000001	371.00	17/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003612	0000001	3000.00	17/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001313	0000001	998.00	17/09/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001306	0000001	275.00	17/09/2019	0000000112763	020478	853625	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001307	0000001	300.00	17/09/2019	0000000112763	020478	853627	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001302	0000001	300.00	17/09/2019	0000000112763	020478	853624	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001303	0000001	190.00	17/09/2019	0000000112763	020478	853623	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001304	0000001	410.00	17/09/2019	0000000112763	020478	853622	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001273	0000001	120.00	17/09/2019	0000000112763	020478	853626	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001256	0000001	1865.60	17/09/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001324	0000001	10.45	17/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001310	0000001	37.91	17/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001734	0000001	57.74	17/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001692	0000001	424.00	17/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001785	0000001	180.00	17/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001781	0000001	436.00	17/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001805	0000001	41.80	17/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001560	0000001	1566.00	17/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001626	0000001	2900.00	17/09/2019	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001345	0000001	2028.00	17/09/2019	0000000078867	020478	000000	40.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001297	0000001	6200.00	17/09/2019	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000218	0000002	14046.60	17/09/2019	0000000078867	020478	000000	1871.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001308	0000001	98.77	18/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001244	0000001	5426.85	18/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001245	0000001	5770.57	18/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001246	0000001	1006.94	18/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001222	0000001	17220.00	18/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001057	0000001	9952.51	18/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000872	0000001	5570.83	18/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000798	0000001	2161.49	18/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001802	0000001	9000.00	18/09/2019	0000000078867	020478	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001804	0000001	450.00	18/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001791	0000001	1670.00	18/09/2019	0000000078867	020478	000000	66.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001796	0000001	5400.00	18/09/2019	0000000078867	020478	000000	216.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001797	0000001	6000.00	18/09/2019	0000000078867	020478	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001782	0000001	646.13	18/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001787	0000001	10290.50	18/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001751	0000001	75.00	18/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001752	0000001	75.00	18/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001770	0000001	20155.00	18/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001322	0000001	130.00	18/09/2019	0000000112763	020478	853631	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001319	0000001	400.00	18/09/2019	0000000112763	020478	853635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003641	0000001	62.70	18/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003586	0000001	3500.00	18/09/2019	0000000124184	020478	000000	140.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003614	0000001	5000.00	18/09/2019	0000000124184	020478	000000	200.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003615	0000001	3400.00	18/09/2019	0000000124184	020478	000000	136.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003616	0000001	7800.00	18/09/2019	0000000124184	020478	000000	312.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003628	0000001	2007.04	18/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003633	0000001	4600.00	18/09/2019	0000000124184	020478	000000	184.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003634	0000001	3600.00	18/09/2019	0000000124184	020478	000000	144.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003618	0000001	6000.00	18/09/2019	0000000124184	020478	000000	240.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003619	0000001	4800.00	18/09/2019	0000000124184	020478	000000	192.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003587	0000001	2850.00	18/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003588	0000001	7179.20	18/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003589	0000001	2315.00	18/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	8570.00	18/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003591	0000001	2155.00	18/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003602	0000001	1775.00	18/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003620	0000001	8000.00	18/09/2019	0000000124109	020478	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003621	0000001	8800.00	18/09/2019	0000000124109	020478	000000	352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003622	0000001	9400.00	18/09/2019	0000000124109	020478	000000	376.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003623	0000001	9600.00	18/09/2019	0000000124109	020478	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003562	0000001	31414.20	18/09/2019	0000000189529	020478	000000	314.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003351	0000001	133.90	19/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003567	0000001	2000.00	19/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003568	0000001	1000.00	19/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003569	0000001	500.00	19/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003584	0000001	160.00	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003625	0000001	76.03	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003630	0000001	76.84	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003647	0000001	460.00	19/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003490	0000001	400.00	19/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003491	0000001	400.00	19/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003493	0000001	460.00	19/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003494	0000001	680.00	19/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003348	0000001	12.81	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003643	0000001	31.35	19/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003644	0000001	20.90	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003648	0000001	300.00	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003626	0000001	2.22	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000001	73.83	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003524	0000001	31.56	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003349	0000001	17.70	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003350	0000001	29.08	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003347	0000001	70.75	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003649	0000001	300.00	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003346	0000001	72.58	19/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001320	0000001	200.00	19/09/2019	0000000112763	020478	853628	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001305	0000001	126.00	19/09/2019	0000000112763	020478	853621	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001292	0000001	200.00	19/09/2019	0000000231258	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001299	0000001	360.00	19/09/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001278	0000001	512.50	19/09/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001263	0000001	945.00	19/09/2019	0000000231258	020478	000000	37.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001333	0000001	1200.00	19/09/2019	0000000112763	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001334	0000001	230.00	19/09/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001335	0000001	2800.00	19/09/2019	0000000231258	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001337	0000001	52.25	19/09/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001338	0000001	10.45	19/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001767	0000001	7844.16	19/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001748	0000001	30.89	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001749	0000001	235.74	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001706	0000001	3560.00	19/09/2019	0000000242160	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001798	0000001	69.94	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001799	0000001	186.54	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001800	0000001	116.66	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001803	0000001	1000.00	19/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001811	0000001	20.90	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001819	0000001	494.00	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001683	0000001	105.27	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001684	0000001	78.81	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001685	0000001	70.71	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001601	0000001	1600.00	19/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001613	0000001	2750.00	19/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001614	0000001	1596.00	19/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001615	0000378	7280.00	19/09/2019	0000000242160	020478	000000	364.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001580	0000001	6600.00	19/09/2019	0000000242160	020478	000000	173.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001508	0000001	3309.57	19/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001224	0000001	16849.93	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001225	0000001	1251.00	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001227	0000001	3149.95	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001228	0000001	5749.46	19/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001671	0000001	3530.57	20/09/2019	0000000078867	020478	000000	163.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001672	0000001	1764.47	20/09/2019	0000000078867	020478	000000	65.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001673	0000001	8632.31	20/09/2019	0000000242160	020478	000000	1492.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001674	0000001	1871.62	20/09/2019	0000000242160	020478	000000	98.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001675	0000001	4600.73	20/09/2019	0000000242160	020478	000000	426.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001676	0000001	1999.24	20/09/2019	0000000242160	020478	000000	998.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001677	0000001	2364.34	20/09/2019	0000000242160	020478	000000	98.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001678	0000001	2297.00	20/09/2019	0000000242160	020478	000000	65.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001679	0000001	745.89	20/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001680	0000001	9408.93	20/09/2019	0000000242160	020478	000000	393.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001681	0000001	4381.31	20/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001669	0000001	2768.75	20/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001813	0000001	150.00	20/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001821	0000001	10.45	20/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001704	0000001	1200.00	20/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001339	0000001	300.00	20/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001336	0000001	800.00	20/09/2019	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001327	0000001	990.00	20/09/2019	0000000238120	020478	000000	39.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001328	0000001	880.00	20/09/2019	0000000231193	020478	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001329	0000001	1000.00	20/09/2019	0000000231193	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001330	0000001	1100.00	20/09/2019	0000000238120	020478	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001341	0000001	10.45	20/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001342	0000001	10.45	20/09/2019	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001343	0000001	10.45	20/09/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001281	0000001	1780.00	20/09/2019	0000000231215	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001265	0000001	105.00	20/09/2019	0000000231215	020478	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001266	0000001	131.25	20/09/2019	0000000231215	020478	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001267	0000001	157.50	20/09/2019	0000000231215	020478	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001268	0000001	189.00	20/09/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001269	0000001	157.50	20/09/2019	0000000231215	020478	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001270	0000001	105.00	20/09/2019	0000000231215	020478	000000	4.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001271	0000001	157.50	20/09/2019	0000000231215	020478	000000	6.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001318	0000001	5730.00	20/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001236	0000001	210.00	20/09/2019	0000000231215	020478	000000	8.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001237	0000001	315.00	20/09/2019	0000000231215	020478	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001238	0000001	131.25	20/09/2019	0000000231215	020478	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001239	0000001	157.50	20/09/2019	0000000231215	020478	000000	6.30	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001240	0000001	131.25	20/09/2019	0000000231215	020478	000000	5.25	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001194	0000001	425.37	20/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001195	0000001	2131.12	20/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001196	0000001	850.74	20/09/2019	0000000231258	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001197	0000001	638.48	20/09/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001198	0000001	1276.11	20/09/2019	0000000231215	020478	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001199	0000001	1063.42	20/09/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001200	0000001	2552.22	20/09/2019	0000000238120	020478	000000	32.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001201	0000001	638.05	20/09/2019	0000000231193	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001192	0000001	1916.72	20/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003329	0000001	6606.04	20/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003330	0000001	1491.35	20/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003301	0000001	4000.00	20/09/2019	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003331	0000001	2768.75	20/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003332	0000001	3406.80	20/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003655	0000001	1818.79	20/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003656	0000001	2.66	20/09/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003658	0000001	31.35	20/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003333	0000001	2556.06	20/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002288	0000001	7307.20	20/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003338	0000001	2768.75	20/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003339	0000001	3658.18	20/09/2019	0000000403962	020478	000000	262.36	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003657	0000001	300.00	20/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003646	0000001	1800.00	20/09/2019	0000000072303	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003340	0000001	2768.75	20/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003336	0000001	6731.35	20/09/2019	0000000403962	020478	000000	1500.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003337	0000001	6167.88	20/09/2019	0000000403962	020478	000000	98.39	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003334	0000001	425.37	20/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003335	0000001	2343.37	20/09/2019	0000000403962	020478	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	3180.00	20/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	19161.75	20/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0000001	33639.46	20/09/2019	0000000124109	020478	000000	979.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	25824.14	20/09/2019	0000000124109	020478	000000	2555.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003327	0000001	2129.41	20/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0000001	19107.17	20/09/2019	0000000051519	020478	000000	1820.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003645	0000001	2100.00	20/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002601	0000001	750.00	23/09/2019	0000000124184	020478	000000	30.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003484	0000001	450.00	23/09/2019	0000000072303	020478	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003691	0000001	10.45	23/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003368	0000001	2000.00	23/09/2019	0000000124184	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001280	0000001	393.82	23/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001344	0000001	20.90	23/09/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001345	0000001	83.60	23/09/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001346	0000001	20.90	23/09/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001347	0000001	10.45	23/09/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001348	0000001	20.90	23/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001340	0000001	292.00	23/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001349	0000001	116.00	24/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001352	0000001	10.45	24/09/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001264	0000001	131.25	24/09/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001753	0000001	191.21	24/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001754	0000001	191.21	24/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001755	0000001	258.76	24/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001757	0000001	258.76	24/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001825	0000001	10.45	24/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001790	0000001	2200.00	24/09/2019	0000000242160	020478	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001775	0000001	800.00	24/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001475	0000001	128.70	24/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001476	0000001	3528.60	24/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001471	0000001	405.00	24/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001309	0000001	128.70	24/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003551	0000001	600.00	24/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003697	0000001	232.00	24/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003698	0000001	528.00	24/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003700	0000001	384.00	24/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003099	0000001	3100.00	24/09/2019	0000000124184	020478	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003695	0000001	400.00	24/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003701	0000001	31.35	24/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003297	0000001	1152.00	24/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003298	0000001	2028.00	24/09/2019	000000012625X	020478	000000	81.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003611	0000001	1500.00	24/09/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003296	0000001	1764.00	24/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003300	0000001	4620.00	24/09/2019	000000012625X	020478	000000	184.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003566	0000001	190.71	24/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000001	199.49	24/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003552	0000001	700.00	24/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003694	0000001	170.00	24/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0000001	1600.00	25/09/2019	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003672	0000001	3400.00	25/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003675	0000001	3300.00	25/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	1000.00	25/09/2019	0000000124109	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003679	0000001	1200.00	25/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002614	0000001	2196.00	25/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003699	0000001	1460.00	25/09/2019	0000000414441	020478	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003705	0000001	150.00	25/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003712	0000001	299.23	25/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003714	0000001	48258.43	25/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003571	0000001	6542.38	25/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001765	0000001	3973.21	25/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001766	0000001	705.44	25/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001768	0000001	260.00	26/09/2019	0000000078867	020478	000000	10.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001835	0000001	20.90	26/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001824	0000001	290.00	26/09/2019	0000000078867	020478	000000	11.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001823	0000001	4782.50	26/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001363	0000001	10.45	26/09/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001364	0000001	10.45	26/09/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001540	0000002	50000.00	26/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003721	0000001	20.90	26/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003722	0000001	20.90	26/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000001	42.00	26/09/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003713	0000001	6.76	26/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003680	0000001	585.72	26/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003678	0000001	1850.00	26/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003681	0000001	1100.00	26/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003682	0000001	436.61	26/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003683	0000001	774.44	26/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	1223.94	26/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	1583.83	26/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	1584.53	26/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	504.50	26/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	600.00	26/09/2019	0000000051519	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	1750.00	26/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003731	0000001	229040.43	27/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	21750.16	27/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003733	0000001	11951.57	27/09/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003734	0000001	42112.77	27/09/2019	0000000124109	020478	000000	688.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	537484.00	27/09/2019	0000000124109	020478	000000	114595.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003779	0000001	98277.84	27/09/2019	0000000124109	020478	000000	8497.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003780	0000001	166840.17	27/09/2019	0000000124109	020478	000000	13104.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	95443.06	27/09/2019	0000000124109	020478	000000	23965.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003789	0000001	50000.39	27/09/2019	0000000124109	020478	000000	11315.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003790	0000001	27474.89	27/09/2019	0000000124109	020478	000000	6184.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003719	0000001	750.00	27/09/2019	0000000072303	020478	000000	30.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003720	0000001	820.00	27/09/2019	0000000072303	020478	000000	32.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003670	0000001	700.00	27/09/2019	0000000403989	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003671	0000001	700.00	27/09/2019	0000000403989	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003673	0000001	700.00	27/09/2019	0000000403989	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003674	0000001	700.00	27/09/2019	0000000403989	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003676	0000001	700.00	27/09/2019	0000000403989	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002798	0000002	14314.22	27/09/2019	0000000124184	020478	000000	972.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003794	0000001	10.45	27/09/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003795	0000001	52.25	27/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001350	0000001	600.00	27/09/2019	0000000231215	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001351	0000001	365.00	27/09/2019	0000000238120	020478	000000	14.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001323	0000001	120.00	27/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001321	0000001	130.00	27/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001315	0000001	190.00	27/09/2019	0000000112763	020478	853636	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001216	0000001	54.14	27/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001820	0000001	540.00	27/09/2019	0000000078867	020478	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001837	0000001	75.00	27/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001856	0000001	52.25	27/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001857	0000001	25867.90	27/09/2019	0000000242160	020478	000000	205.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001858	0000001	6642.18	27/09/2019	0000000242160	020478	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001859	0000001	34283.43	27/09/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001860	0000001	2283.52	27/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001861	0000001	2370.34	27/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001862	0000001	9199.31	27/09/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001863	0000001	63494.49	27/09/2019	0000000242160	020478	000000	583.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001864	0000001	6803.19	27/09/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001865	0000001	3924.53	27/09/2019	0000000242160	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001867	0000001	9017.31	30/09/2019	0000000078867	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001868	0000001	8921.98	30/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001869	0000001	1901.59	30/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001870	0000001	93260.39	30/09/2019	0000000242160	020478	000000	19876.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001871	0000001	140710.73	30/09/2019	0000000242160	020478	000000	24867.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001872	0000001	24601.21	30/09/2019	0000000242160	020478	000000	3704.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001873	0000001	12543.14	30/09/2019	0000000242160	020478	000000	761.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001874	0000001	94913.54	30/09/2019	0000000242160	020478	000000	22805.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001875	0000001	19029.40	30/09/2019	0000000242160	020478	000000	1530.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001876	0000001	12661.84	30/09/2019	0000000242160	020478	000000	1797.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001877	0000001	15571.60	30/09/2019	0000000242160	020478	000000	826.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001878	0000001	27739.45	30/09/2019	0000000078867	020478	000000	5505.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001879	0000001	15694.00	30/09/2019	0000000078867	020478	000000	1977.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001880	0000001	25282.67	30/09/2019	0000000078867	020478	000000	2664.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001881	0000001	7307.79	30/09/2019	0000000242160	020478	000000	1304.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001882	0000001	22139.71	30/09/2019	0000000242160	020478	000000	1534.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001883	0000001	51670.64	30/09/2019	0000000242160	020478	000000	7772.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001884	0000001	204776.11	30/09/2019	0000000242160	020478	000000	52112.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001885	0000001	21021.77	30/09/2019	0000000242160	020478	000000	1325.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001886	0000001	6000.00	30/09/2019	0000000242160	020478	000000	232.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001887	0000001	100071.10	30/09/2019	0000000242160	020478	000000	11342.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001888	0000001	18448.74	30/09/2019	0000000242160	020478	000000	2552.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001889	0000001	58058.79	30/09/2019	0000000242160	020478	000000	6891.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001890	0000001	11117.22	30/09/2019	0000000242160	020478	000000	2704.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001891	0000001	9692.00	30/09/2019	0000000242160	020478	000000	894.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001892	0000001	24846.96	30/09/2019	0000000078867	020478	000000	5049.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001893	0000001	9648.20	30/09/2019	0000000078867	020478	000000	699.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001894	0000001	6596.19	30/09/2019	0000000078867	020478	000000	1428.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001895	0000001	41.80	30/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001839	0000001	200.00	30/09/2019	0000000078867	020478	854751	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001840	0000001	200.00	30/09/2019	0000000078867	020478	854752	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001834	0000001	7109.53	30/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001841	0000001	200.00	30/09/2019	0000000078867	020478	854753	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001779	0000002	998.00	30/09/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001792	0000001	1618.00	30/09/2019	0000000078867	020478	000000	64.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001756	0000001	258.76	30/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001743	0000002	3200.00	30/09/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001721	0000001	2900.00	30/09/2019	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001509	0000001	549.05	30/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001682	0000001	1171.80	30/09/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001590	0000001	6956.35	30/09/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001218	0000001	78.91	30/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001214	0000001	83.55	30/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001211	0000001	89.91	30/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001209	0000001	76.71	30/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001172	0000001	6250.00	30/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001173	0000001	998.00	30/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001316	0000001	100.00	30/09/2019	0000000112763	020478	853634	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001314	0000001	140.00	30/09/2019	0000000112763	020478	853633	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001300	0000001	32.77	30/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001260	0000001	150.00	30/09/2019	0000000112763	020478	853617	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001325	0000001	1000.00	30/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001365	0000001	5268.60	30/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001366	0000001	1037.57	30/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001376	0000001	14511.74	30/09/2019	0000000112763	020478	000000	2450.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001377	0000001	10094.00	30/09/2019	0000000112763	020478	000000	1485.84	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001378	0000001	2296.00	30/09/2019	0000000112763	020478	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001379	0000001	2801.05	30/09/2019	0000000112763	020478	000000	573.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001380	0000001	10000.00	30/09/2019	0000000112763	020478	000000	1829.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001381	0000001	5392.00	30/09/2019	0000000231258	020478	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001382	0000001	5296.00	30/09/2019	0000000242624	020478	000000	263.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001383	0000001	6188.00	30/09/2019	0000000231215	020478	000000	479.04	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001384	0000001	6590.00	30/09/2019	0000000112763	020478	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001385	0000001	13376.00	30/09/2019	0000000238120	020478	000000	958.08	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001386	0000001	2994.00	30/09/2019	0000000231193	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001442	0000001	10.45	30/09/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001443	0000001	52.25	30/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001444	0000001	10.45	30/09/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001526	0000001	10.45	30/09/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001527	0000001	10.45	30/09/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001528	0000001	10.45	30/09/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001553	0000001	54.14	30/09/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003796	0000001	10.45	30/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003764	0000001	2745.50	30/09/2019	0000000403962	020478	000000	449.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003765	0000001	24590.00	30/09/2019	0000000403962	020478	000000	2751.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003791	0000001	3201.08	30/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003792	0000001	1.07	30/09/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003793	0000001	5734.07	30/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000001	9.50	30/09/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003816	0000001	45891.56	30/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003824	0000001	31.35	30/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003825	0000001	10.45	30/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003738	0000001	1194.29	30/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004125	0000001	32.70	30/09/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004126	0000001	31.35	30/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004067	0000001	32752.93	30/09/2019	0000006471794	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004081	0000001	41.80	30/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004103	0000001	20.90	30/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003766	0000001	15496.00	30/09/2019	0000000403962	020478	000000	2119.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001540	0000003	40000.00	30/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003737	0000001	5963.58	30/09/2019	0000000403962	020478	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003758	0000001	17972.72	30/09/2019	0000000403962	020478	000000	3141.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003761	0000001	16826.26	30/09/2019	0000000403962	020478	000000	2220.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003763	0000001	400.00	30/09/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003753	0000001	30998.00	30/09/2019	0000000403962	020478	000000	7118.80	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003756	0000001	29339.59	30/09/2019	0000000403962	020478	000000	4425.56	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004104	0000001	669.84	30/09/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003777	0000001	15692.60	30/09/2019	0000000403962	020478	000000	1999.23	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003775	0000001	13692.00	30/09/2019	0000000403962	020478	000000	1848.86	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003809	0000001	19299.87	30/09/2019	0000000403962	020478	000000	1373.24	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003810	0000001	29546.23	30/09/2019	0000000403962	020478	000000	6432.09	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003741	0000001	12716.75	30/09/2019	0000000403962	020478	000000	196.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003118	0000001	920.00	30/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003438	0000001	12805.71	30/09/2019	0000006471310	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003771	0000001	45606.26	30/09/2019	0000000403962	020478	000000	5581.48	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003773	0000001	33066.97	30/09/2019	0000000403962	020478	000000	2331.42	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003811	0000001	47502.40	30/09/2019	0000000403962	020478	000000	10157.98	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003811	0000002	47502.40	30/09/2019	0000000403962	020478	000000	10157.98	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003814	0000001	85000.00	30/09/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003740	0000001	20187.21	30/09/2019	0000000403962	020478	000000	426.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003787	0000001	25091.93	30/09/2019	0000000051519	020478	000000	4272.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003735	0000001	19073.64	30/09/2019	0000000051519	020478	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003736	0000001	10304.04	30/09/2019	0000000051519	020478	000000	62.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003805	0000001	121689.46	30/09/2019	0000000124109	020478	000000	9814.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003806	0000001	44965.79	30/09/2019	0000000051519	020478	000000	9659.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	27184.79	30/09/2019	0000000051519	020478	000000	4949.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	94866.45	30/09/2019	0000000051519	020478	000000	7148.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003826	0000001	20.90	30/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000002	9505.30	30/09/2019	0000000106178	020478	000000	365.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004124	0000001	20.90	30/09/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003694	0000002	170.00	30/09/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003739	0000001	11908.18	30/09/2019	0000000403962	020478	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003768	0000001	1996.00	30/09/2019	0000000403962	020478	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003812	0000001	13694.00	30/09/2019	0000000403962	020478	000000	1873.29	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003813	0000001	28573.74	30/09/2019	0000000403962	020478	000000	6328.78	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0002758	0000002	624.00	30/09/2019	0000000403989	020478	000000	24.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003724	0000001	180.00	01/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003457	0000001	2900.00	01/10/2019	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003828	0000001	800.00	01/10/2019	0000000106178	020478	000000	26.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000001	31.35	01/10/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003832	0000001	20.90	01/10/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	14298.07	01/10/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003797	0000001	800.00	01/10/2019	0000000106178	020478	000000	19.52	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003821	0000027	1500.00	01/10/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003689	0000001	14.50	01/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003715	0000001	12516.57	01/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003478	0000001	179.89	01/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003613	0000001	1000.00	01/10/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003799	0000001	1843.36	01/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003822	0000001	792.00	01/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003718	0000001	2986.40	01/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003798	0000001	4000.00	01/10/2019	0000000072303	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003829	0000001	4.75	01/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003831	0000001	31.35	01/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001396	0000001	4.75	01/10/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001397	0000001	20.90	01/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001898	0000001	83.60	01/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001899	0000001	62.00	01/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001838	0000001	500.00	02/10/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001359	0000001	160.00	02/10/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001360	0000001	1500.00	02/10/2019	0000000231193	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001361	0000001	1754.00	02/10/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001388	0000001	600.00	02/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001390	0000001	600.00	02/10/2019	0000000112763	020478	853639	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001254	0000001	700.00	02/10/2019	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001412	0000001	10.45	02/10/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001413	0000001	10.45	02/10/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003845	0000001	20.90	02/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003849	0000001	10.45	02/10/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003840	0000001	154.50	02/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003841	0000001	89.95	02/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003843	0000001	124.11	02/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	379.58	02/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003847	0000001	10.45	02/10/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003827	0000001	3000.00	02/10/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	1105.50	03/10/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	24165.93	03/10/2019	0000000106178	020478	000000	483.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	7150.00	03/10/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003860	0000001	1700.00	03/10/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	10.45	03/10/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003887	0000001	31.35	03/10/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	6701.56	03/10/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	6302.10	03/10/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003703	0000001	1450.00	03/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003704	0000001	1950.00	03/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003803	0000001	6088.90	03/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003804	0000001	27040.00	03/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003814	0000002	20000.00	03/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003883	0000001	10.45	03/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003885	0000001	20.90	03/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003306	0000001	232.00	03/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001422	0000001	10.45	03/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001423	0000001	2000.00	03/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001395	0000001	149.00	03/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001389	0000001	1000.00	03/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001362	0000001	450.00	03/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001393	0000001	400.00	03/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001402	0000001	167.00	03/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001836	0000001	654.80	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001816	0000001	318.60	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001818	0000001	1697.10	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001814	0000001	1087.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001823	0000002	4782.50	03/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001827	0000001	146.56	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001828	0000001	66.94	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001829	0000001	54.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001830	0000001	1100.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001832	0000001	349.20	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001833	0000001	210.44	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001807	0000001	1474.80	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001809	0000001	962.85	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001780	0000001	2940.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001789	0000001	880.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001735	0000001	169.90	03/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001736	0000001	36.30	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001737	0000001	382.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001738	0000001	410.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001764	0000001	26166.00	03/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001909	0000001	1903.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001911	0000001	41.80	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001570	0000001	400.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001571	0000001	541.10	03/10/2019	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001548	0000001	2280.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001536	0000001	126.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001537	0000001	750.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001538	0000001	291.75	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001611	0000001	11392.96	03/10/2019	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001612	0000001	2371.36	03/10/2019	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001504	0000001	9550.00	03/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001473	0000001	831.50	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001474	0000001	1511.80	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001389	0000001	140.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001247	0000001	12455.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000947	0000001	14162.00	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000421	0000001	131.60	03/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001379	0000001	648.00	04/10/2019	0000000242160	020478	000000	25.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001574	0000001	12900.00	04/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001575	0000001	4420.02	04/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001576	0000001	2800.05	04/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001577	0000001	1099.50	04/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001912	0000001	280.00	04/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001908	0000001	1500.00	04/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001919	0000001	6554.20	04/10/2019	0000000078867	020478	000000	262.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001948	0000001	20.90	04/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001815	0000001	755.30	04/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001398	0000001	2673.95	04/10/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001399	0000001	2738.89	04/10/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001387	0000040	400.00	04/10/2019	0000000112763	020478	853640	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001414	0000001	930.00	04/10/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001415	0000001	500.00	04/10/2019	0000000112763	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001416	0000001	1248.00	04/10/2019	0000000231215	020478	000000	49.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001417	0000001	200.00	04/10/2019	0000000234397	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001418	0000001	1780.00	04/10/2019	0000000231215	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001420	0000001	998.00	04/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001421	0000001	6250.00	04/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001430	0000001	20.90	04/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001431	0000001	20.90	04/10/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001432	0000001	10.45	04/10/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001433	0000001	10.45	04/10/2019	0000000234397	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003842	0000001	5500.00	04/10/2019	000000012625X	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003772	0000001	1019.00	04/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003925	0000001	10.45	04/10/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003927	0000001	41.80	04/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003928	0000001	20.90	04/10/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003710	0000001	2160.00	04/10/2019	0000000414441	020478	000000	86.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003875	0000001	700.00	04/10/2019	0000000072303	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003669	0000001	360.00	04/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003617	0000001	10000.00	04/10/2019	0000000078263	020478	000000	400.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003711	0000001	570.00	04/10/2019	0000000414441	020478	000000	22.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003868	0000001	1900.00	04/10/2019	0000000072303	020478	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	19000.00	04/10/2019	0000000107999	020478	000000	380.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003865	0000001	10113.00	04/10/2019	0000000106178	020478	000000	273.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003866	0000001	192.34	04/10/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	2100.00	04/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003926	0000001	31.35	04/10/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003872	0000001	2695.00	04/10/2019	0000000106178	020478	000000	54.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003862	0000001	1260.00	04/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003863	0000001	1000.00	04/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	11167.81	04/10/2019	0000000106178	020478	000000	367.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	500.00	04/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003846	0000001	1000.00	04/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003839	0000001	250.00	04/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	995.50	04/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003706	0000001	1400.00	04/10/2019	0000000124109	020478	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003838	0000001	3000.00	04/10/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003949	0000001	300.00	07/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003945	0000001	10.45	07/10/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003948	0000001	10.45	07/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001403	0000001	700.00	07/10/2019	0000000112763	020478	853642	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001404	0000001	360.00	07/10/2019	0000000112763	020478	853643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001937	0000001	5000.00	07/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001914	0000001	78.74	08/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001915	0000001	149.38	08/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001966	0000001	375.00	08/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001967	0000001	375.00	08/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001968	0000001	375.00	08/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001970	0000001	94.76	08/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001984	0000001	41.80	08/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001585	0000001	7671.40	08/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001450	0000001	100.00	08/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001445	0000001	450.00	08/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001459	0000001	1000.00	08/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001460	0000001	31.35	08/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003965	0000001	10.45	08/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003966	0000001	10.45	08/10/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003967	0000001	10.45	08/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003835	0000001	6000.00	08/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003814	0000003	41000.00	08/10/2019	0000000414441	020478	000000	6365.60	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003950	0000001	3150.00	08/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	2635.00	08/10/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003944	0000001	1750.00	08/10/2019	0000000106178	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003946	0000001	3700.00	08/10/2019	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003947	0000001	94.76	08/10/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003906	0000001	3000.00	08/10/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003907	0000001	4875.43	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	5859.30	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003898	0000001	2667.63	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	1890.71	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003900	0000001	2971.52	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003901	0000001	2197.90	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003902	0000001	2188.50	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003903	0000001	1684.98	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003904	0000001	3440.71	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	1584.66	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003941	0000001	128729.74	09/10/2019	0000000242985	020478	000000	3218.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003909	0000001	4570.79	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003910	0000001	1353.36	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003911	0000001	947.95	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003912	0000001	4447.58	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003968	0000001	1890.00	09/10/2019	0000000124109	020478	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	1352.94	09/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003877	0000001	900.00	09/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003878	0000001	340.00	09/10/2019	0000000072303	020478	000000	13.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003153	0000004	24000.00	09/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003971	0000001	895.00	09/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003383	0000001	3990.60	09/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003962	0000001	10.44	09/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003985	0000001	10.45	09/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003963	0000001	66.35	09/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003964	0000001	68.55	09/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001456	0000001	35.65	09/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001457	0000001	25.12	09/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001458	0000001	200.00	09/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001470	0000001	10.45	09/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001446	0000040	200.00	09/10/2019	0000000112763	020478	853659	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001447	0000001	380.00	09/10/2019	0000000112763	020478	853658	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001428	0000001	800.00	09/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001424	0000001	400.00	09/10/2019	0000000112763	020478	853654	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001425	0000001	400.00	09/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001426	0000001	300.00	09/10/2019	0000000112763	020478	853652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001993	0000001	10.45	09/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001918	0000001	3200.00	09/10/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001923	0000001	3200.00	09/10/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001921	0000001	3200.00	10/10/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001932	0000001	66.59	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001916	0000001	3200.00	10/10/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001917	0000001	3200.00	10/10/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001913	0000001	1734.88	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001985	0000001	240.00	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001986	0000001	240.00	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001987	0000001	1030.00	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001989	0000001	450.00	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001991	0000001	62.73	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002002	0000001	62.70	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001964	0000001	400.00	10/10/2019	0000000078867	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001977	0000001	2000.00	10/10/2019	0000000078867	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001980	0000001	66.23	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001981	0000001	66.23	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001982	0000001	217.63	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001983	0000001	82.72	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001949	0000001	3747.48	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001950	0000001	743.23	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001951	0000001	1214.33	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001952	0000001	2458.95	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001953	0000001	202.34	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001954	0000001	1215.59	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001955	0000001	72.61	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001956	0000001	72.61	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001946	0000001	8500.00	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001947	0000001	80000.00	10/10/2019	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001958	0000001	79.65	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001959	0000001	82.26	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001960	0000001	1291.45	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001961	0000001	2700.85	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001962	0000001	1874.74	10/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001451	0000001	100.00	10/10/2019	0000000112763	020478	853660	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001434	0000001	100.00	10/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001471	0000001	1000.00	10/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001464	0000001	240.00	10/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001465	0000001	240.00	10/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001466	0000001	240.00	10/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001478	0000001	73.15	10/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001469	0000001	100.00	10/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001405	0000001	128.15	10/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001406	0000001	2080.00	10/10/2019	0000000112763	020478	000000	83.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001407	0000001	1050.00	10/10/2019	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001408	0000001	1050.00	10/10/2019	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001409	0000001	1050.00	10/10/2019	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001410	0000001	1050.00	10/10/2019	0000000112763	020478	000000	42.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003984	0000001	1173.00	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003374	0000001	502.40	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003375	0000001	1282.46	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000858	0000006	16200.00	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003992	0000001	145742.36	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003970	0000001	240.00	10/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003972	0000001	240.00	10/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003884	0000001	3200.00	10/10/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003886	0000001	3200.00	10/10/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003987	0000001	25000.00	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003369	0000001	2000.00	10/10/2019	0000000403962	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001540	0000004	100000.00	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003993	0000001	62.70	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003994	0000001	10.45	10/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003995	0000001	20.90	10/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003976	0000001	17469.42	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003977	0000001	6831.50	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003978	0000001	5.84	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003979	0000001	0.60	10/10/2019	0000000239054	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003980	0000001	74.41	10/10/2019	0000000108979	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	891.00	10/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003384	0000001	2850.41	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003385	0000001	160.40	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003386	0000001	4587.20	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003387	0000001	4121.35	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003388	0000001	3971.58	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003389	0000001	3260.47	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003390	0000001	1287.21	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003981	0000001	650.00	10/10/2019	0000000072303	020478	000000	26.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003982	0000001	1200.00	10/10/2019	0000000072303	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003882	0000001	4100.00	10/10/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003730	0000001	200.00	10/10/2019	000000012625X	020478	850884	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003833	0000001	4400.00	10/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003834	0000001	4600.00	10/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003969	0000001	1500.00	10/10/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003879	0000001	4100.00	10/10/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003861	0000001	1050.00	10/10/2019	0000000124184	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003876	0000001	4100.00	10/10/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003989	0000001	900.00	10/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003381	0000001	888.54	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003382	0000001	80.28	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003391	0000001	2946.99	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003392	0000001	3457.70	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003393	0000001	3698.04	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003394	0000001	159.44	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003395	0000001	789.35	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003396	0000001	61.23	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003397	0000001	201.72	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003398	0000001	518.34	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003399	0000001	336.72	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003400	0000001	89.00	10/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003888	0000001	3200.00	10/10/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003889	0000001	3700.00	10/10/2019	0000000124109	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003890	0000001	3200.00	10/10/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	3200.00	10/10/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003892	0000001	3200.00	10/10/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003894	0000001	3200.00	10/10/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003818	0000001	1764.91	10/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003823	0000001	2609.77	10/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003988	0000001	10000.00	10/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003991	0000001	4100.00	10/10/2019	0000000124109	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003960	0000001	5959.69	10/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	9419.68	10/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003954	0000001	567.93	10/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003955	0000001	611.46	10/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003940	0000001	7120.00	10/10/2019	0000000000110	016683	903180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003604	0000001	1200.00	10/10/2019	0000000124184	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003642	0000001	800.00	10/10/2019	0000000124184	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001435	0000001	300.00	14/10/2019	0000000112763	020478	853655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001840	0000002	200.00	14/10/2019	0000000078867	020478	854754	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001938	0000001	400.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001939	0000001	390.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001940	0000001	450.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001943	0000001	504.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001931	0000001	38.72	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001965	0000001	450.00	15/10/2019	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001972	0000001	313.82	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001973	0000001	409.87	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001969	0000001	2200.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002003	0000001	450.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002008	0000001	1250.00	15/10/2019	0000000078867	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002010	0000001	75.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002014	0000001	4500.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002015	0000001	1500.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001992	0000001	350.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001988	0000001	800.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001995	0000001	1653.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001996	0000001	660.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001812	0000001	3660.00	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002020	0000001	8190.00	15/10/2019	0000000078867	020478	000000	286.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002021	0000001	94.05	15/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001078	0000001	500.00	15/10/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001427	0000001	180.00	15/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001468	0000001	800.00	15/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001472	0000001	700.00	15/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001284	0000001	1600.00	15/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000001	1250.00	15/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	6000.00	15/10/2019	0000000124109	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	679.11	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003939	0000001	17879.55	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003869	0000001	2026.90	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	1235.52	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	1314.00	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003990	0000001	10244.20	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003983	0000001	984.00	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003817	0000001	967.20	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003895	0000001	650.00	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003896	0000001	650.00	15/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003677	0000001	8534.00	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003800	0000001	453.25	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	3363.20	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0000001	719.50	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003663	0000001	350.00	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003664	0000001	1189.20	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003665	0000001	1277.50	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003666	0000001	840.00	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003667	0000001	1024.60	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003668	0000001	1627.50	15/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003565	0000001	2000.00	15/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003996	0000001	650.00	15/10/2019	0000000072303	020478	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003850	0000001	7500.00	15/10/2019	0000000124184	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004028	0000001	10.45	15/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004013	0000001	3000.00	15/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004015	0000001	528.00	15/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0002883	0000001	4000.00	15/10/2019	0000000124184	020478	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004014	0000001	1200.00	15/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004036	0000001	300.00	16/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003708	0000001	3700.00	16/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002110	0000002	2800.00	16/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003852	0000001	300.00	16/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003974	0000001	600.00	16/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003801	0000001	1200.00	16/10/2019	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003661	0000001	830.00	16/10/2019	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003726	0000001	500.00	16/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003727	0000001	5500.00	16/10/2019	0000000124184	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003660	0000001	1780.00	16/10/2019	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004046	0000001	10.45	16/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003802	0000001	1400.00	16/10/2019	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004007	0000001	2720.00	16/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004008	0000001	3075.00	16/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004009	0000001	7511.00	16/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004010	0000001	1636.00	16/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004011	0000001	6677.00	16/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004012	0000001	1095.00	16/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000001	1530.00	16/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003707	0000001	2000.00	16/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001487	0000001	500.00	16/10/2019	0000000112763	020478	853664	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001488	0000001	200.00	16/10/2019	0000000112763	020478	853665	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001436	0000001	500.00	16/10/2019	0000000112763	020478	852366	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001481	0000001	400.00	16/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001515	0000001	10.45	16/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002033	0000001	94.05	16/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001713	0000001	16779.81	16/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001906	0000001	5000.00	16/10/2019	0000000242160	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001979	0000001	1000.00	17/10/2019	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002013	0000001	150.00	17/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001963	0000001	200.00	17/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001957	0000001	2000.00	17/10/2019	0000000078867	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001826	0000001	220.00	17/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002025	0000001	238.00	17/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002034	0000001	840.00	17/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002035	0000001	943.96	17/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002036	0000001	544.00	17/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001510	0000001	998.00	17/10/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001517	0000001	239.55	17/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001483	0000001	430.00	17/10/2019	0000000112763	020478	853663	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001484	0000001	190.00	17/10/2019	0000000112763	020478	853661	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001429	0000001	400.00	17/10/2019	0000000112763	020478	853649	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001480	0000001	300.00	17/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001453	0000001	1000.00	17/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003495	0000001	560.00	17/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004042	0000001	520.70	17/10/2019	0000000124109	020478	000000	16.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003973	0000001	700.00	17/10/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003654	0000001	240.00	17/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003652	0000001	280.00	17/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003653	0000001	1200.00	17/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003492	0000001	600.00	17/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003489	0000001	1200.00	17/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004039	0000001	489.00	17/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004059	0000001	10.45	17/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004041	0000001	2459.92	17/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003747	0000001	6606.04	18/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003748	0000001	5519.27	18/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003749	0000001	3059.69	18/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004029	0000001	310.50	18/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004060	0000001	2262.05	18/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004061	0000001	0.81	18/10/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003750	0000001	3406.80	18/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003751	0000001	2556.06	18/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004050	0000001	1900.00	18/10/2019	0000000072303	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004004	0000001	712.00	18/10/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003755	0000001	6596.50	18/10/2019	0000000403962	020478	000000	1500.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003757	0000001	6167.88	18/10/2019	0000000403962	020478	000000	98.39	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004001	0000001	712.00	18/10/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003759	0000001	2768.75	18/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003760	0000001	3658.18	18/10/2019	0000000403962	020478	000000	262.35	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004044	0000001	645.00	18/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004057	0000001	130.00	18/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003762	0000001	2768.75	18/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	18889.90	18/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	34147.55	18/10/2019	0000000124109	020478	000000	1598.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	26146.16	18/10/2019	0000000124109	020478	000000	2733.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	2235.97	18/10/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	18930.16	18/10/2019	0000000051519	020478	000000	2529.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004051	0000001	2250.00	18/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	468.95	18/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	6157.02	18/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	1029.60	18/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	13737.29	18/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	446.50	18/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000001	5075.80	18/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003752	0000001	425.37	18/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003754	0000001	2556.06	18/10/2019	0000000403962	020478	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003692	0000001	3800.00	18/10/2019	0000000072303	020478	000000	152.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001394	0000001	100.00	18/10/2019	0000000112763	020478	853648	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001367	0000001	1916.72	18/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001368	0000001	425.37	18/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001369	0000001	2131.12	18/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001370	0000001	2552.22	18/10/2019	0000000238120	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001371	0000001	638.05	18/10/2019	0000000231193	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001372	0000001	1276.11	18/10/2019	0000000231215	020478	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001373	0000001	638.48	18/10/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001374	0000001	1063.42	18/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001375	0000001	850.74	18/10/2019	0000000112763	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002022	0000001	102.25	18/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002023	0000001	1883.80	18/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002024	0000030	1452.33	18/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002027	0000001	998.00	18/10/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002028	0000001	998.00	18/10/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002041	0000001	100.00	18/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002042	0000001	100.00	18/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002043	0000001	41.80	18/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002038	0000001	1670.00	18/10/2019	0000000078867	020478	000000	66.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001843	0000001	2768.75	18/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001844	0000001	3530.57	18/10/2019	0000000078867	020478	000000	163.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001845	0000001	1764.47	18/10/2019	0000000078867	020478	000000	65.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001846	0000001	9009.86	18/10/2019	0000000242160	020478	000000	1492.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001847	0000001	1871.62	18/10/2019	0000000242160	020478	000000	98.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001848	0000001	4076.99	18/10/2019	0000000242160	020478	000000	419.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001849	0000001	1999.24	18/10/2019	0000000242160	020478	000000	998.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001850	0000001	2297.00	18/10/2019	0000000242160	020478	000000	98.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001851	0000001	2297.00	18/10/2019	0000000242160	020478	000000	65.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001852	0000001	425.79	18/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001853	0000001	9911.14	18/10/2019	0000000242160	020478	000000	393.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001854	0000001	4381.31	18/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001855	0000001	1105.95	18/10/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001175	0000001	2500.00	18/10/2019	0000000078867	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001318	0000001	357.75	21/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001793	0000001	1250.00	21/10/2019	0000000078867	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001998	0000001	37.50	21/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001999	0000001	37.50	21/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002000	0000001	37.50	21/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002039	0000001	1780.00	21/10/2019	0000000078867	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002050	0000001	10.45	21/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002044	0000001	180.00	21/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002045	0000001	750.00	21/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002037	0000001	225.00	21/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001479	0000001	140.00	21/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001489	0000001	37.91	21/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001490	0000001	74.52	21/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001491	0000001	39.77	21/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001492	0000001	67.07	21/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001493	0000001	26.12	21/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001485	0000001	800.00	21/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001521	0000001	450.00	21/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001511	0000001	998.00	21/10/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001512	0000001	998.00	21/10/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001514	0000001	250.00	21/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001482	0000001	300.00	21/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001509	0000001	1200.00	21/10/2019	0000000112763	020478	000000	48.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004054	0000001	1150.00	21/10/2019	0000000072303	020478	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004084	0000001	20.90	21/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004085	0000001	20.90	21/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004096	0000001	300.00	21/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002956	0000001	859.90	22/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003610	0000001	992.30	22/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002453	0000001	24324.92	22/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001540	0000005	75675.08	22/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004110	0000001	10.45	22/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004111	0000001	31.35	22/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004102	0000001	30288.67	22/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004017	0000001	840.00	22/10/2019	000000012625X	020478	000000	33.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003624	0000001	700.00	22/10/2019	000000012625X	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004056	0000001	1100.00	22/10/2019	000000012625X	020478	000000	44.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0002957	0000001	389.90	22/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004101	0000001	60.00	22/10/2019	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003836	0000001	250.00	22/10/2019	0000000072303	020478	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003837	0000001	500.00	22/10/2019	0000000072303	020478	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004027	0000001	3750.00	22/10/2019	0000000124109	020478	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	1310.00	22/10/2019	0000000124109	020478	000000	52.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004100	0000001	348.00	22/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004109	0000001	5218.50	22/10/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003033	0000001	700.00	22/10/2019	0000000124109	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001534	0000001	41.80	22/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001505	0000001	225.00	22/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001506	0000001	225.00	22/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001507	0000001	225.00	22/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001508	0000001	150.00	22/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002053	0000001	73.15	22/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002001	0000001	75.00	22/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001175	0000002	2500.00	22/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001933	0000001	5204.84	23/10/2019	0000000078867	020478	000000	182.17	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001308	0000001	7015.00	23/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004005	0000001	1565.00	23/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004002	0000001	1360.00	23/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004003	0000001	10599.20	23/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004129	0000001	10.45	23/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004139	0000001	20.90	24/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004136	0000001	130.00	24/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004082	0000001	170.00	24/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003959	0000001	2900.00	24/10/2019	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001252	0000001	700.00	24/10/2019	0000000231258	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001153	0000001	700.00	24/10/2019	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001176	0000001	700.00	24/10/2019	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000878	0000001	700.00	24/10/2019	0000000242624	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001500	0000001	208.00	24/10/2019	0000000231258	020478	000000	8.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001502	0000001	130.00	24/10/2019	0000000242624	020478	000000	5.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001503	0000001	104.00	24/10/2019	0000000242624	020478	000000	4.16	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001504	0000001	156.00	24/10/2019	0000000231215	020478	000000	6.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001496	0000001	201.25	24/10/2019	0000000231215	020478	000000	8.05	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001497	0000001	156.00	24/10/2019	0000000231258	020478	000000	6.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001498	0000001	312.00	24/10/2019	0000000231258	020478	299,52	12.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001516	0000040	250.00	24/10/2019	0000000112763	020478	853667	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001523	0000001	150.00	24/10/2019	0000000112763	020478	853670	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001518	0000001	72.50	24/10/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001548	0000001	200.00	24/10/2019	0000000112763	020478	853677	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001494	0000001	728.00	24/10/2019	0000000231258	020478	000000	29.12	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001454	0000001	700.00	24/10/2019	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001455	0000001	700.00	24/10/2019	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001452	0000001	700.00	24/10/2019	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001978	0000001	2900.00	24/10/2019	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001732	0000001	2938.00	24/10/2019	0000000078867	020478	000000	58.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001543	0000001	3445.00	24/10/2019	0000000078867	020478	000000	68.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002059	0000001	660.00	24/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002026	0000001	900.00	24/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002029	0000001	1100.00	24/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002030	0000001	540.00	24/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002031	0000001	1200.00	24/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002069	0000001	31.35	24/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001551	0000001	500.00	25/10/2019	0000000112763	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001558	0000001	41.80	25/10/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001559	0000001	20.90	25/10/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001560	0000001	20.90	25/10/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001529	0000001	500.00	25/10/2019	0000000112763	020478	853674	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001542	0000001	220.00	25/10/2019	0000000231193	020478	000000	8.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001524	0000001	100.00	25/10/2019	0000000112763	020478	853669	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001568	0000001	10.45	25/10/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001569	0000001	10.45	25/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001533	0000001	150.00	25/10/2019	0000000112763	020478	853676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	1701.00	25/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004097	0000001	13753.00	25/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004112	0000001	3400.00	25/10/2019	000000012625X	020478	000000	136.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004137	0000001	900.00	25/10/2019	000000012625X	020478	000000	36.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003651	0000001	1107.00	25/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004149	0000001	21406.43	25/10/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004150	0000001	302.44	25/10/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004151	0000001	41.80	25/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003578	0000001	500.00	25/10/2019	000000012625X	020478	000000	20.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004138	0000001	62.00	25/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003999	0000001	3830.00	29/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004000	0000001	1435.00	29/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004184	0000001	20.90	29/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004180	0000001	1.07	29/10/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003106	0000001	5175.00	29/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004160	0000001	1600.00	29/10/2019	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004006	0000001	5170.00	29/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003997	0000001	4067.50	29/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003998	0000001	3370.00	29/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004185	0000001	240.00	29/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001570	0000001	2266.00	29/10/2019	0000000112763	020478	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001571	0000001	14081.74	29/10/2019	0000000112763	020478	000000	2396.97	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001572	0000001	8744.20	29/10/2019	0000000112763	020478	000000	1285.81	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001573	0000001	2801.05	29/10/2019	0000000112763	020478	000000	573.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001574	0000001	10000.00	29/10/2019	0000000112763	020478	000000	1829.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001575	0000001	5312.00	30/10/2019	0000000231258	020478	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001576	0000001	4896.00	30/10/2019	0000000242624	020478	000000	239.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001577	0000001	6168.00	30/10/2019	0000000231215	020478	000000	479.04	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001578	0000001	5800.00	30/10/2019	0000000231258	020478	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001579	0000001	12271.26	30/10/2019	0000000238120	020478	000000	880.90	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001580	0000001	3434.20	30/10/2019	0000000231193	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001581	0000001	5138.10	30/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001582	0000001	1037.57	30/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001555	0000001	296.00	30/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001597	0000001	300.00	30/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001598	0000001	10.45	30/10/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001599	0000001	10.45	30/10/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001600	0000001	10.45	30/10/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001601	0000001	10.45	30/10/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001602	0000001	20.90	30/10/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001603	0000001	52.25	30/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001522	0000001	150.00	30/10/2019	0000000112763	020478	353672	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001519	0000001	500.00	30/10/2019	0000000112763	020478	853668	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001520	0000001	250.00	30/10/2019	0000000112763	020478	853671	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001486	0000001	300.00	30/10/2019	0000000112763	020478	353662	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001532	0000001	400.00	30/10/2019	0000000112763	020478	853675	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001476	0000001	300.00	30/10/2019	0000000112763	020478	853673	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001309	0000001	10206.00	30/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001392	0000001	190.00	30/10/2019	0000000112763	020478	853647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002097	0000001	6163.27	30/10/2019	0000000078867	020478	000000	1145.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002081	0000001	200.00	30/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002082	0000001	9060.72	30/10/2019	0000000078867	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002083	0000001	8620.37	30/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002084	0000001	1449.99	30/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002085	0000001	26462.85	30/10/2019	0000000242160	020478	000000	262.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002086	0000001	33717.93	30/10/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002087	0000001	6559.70	30/10/2019	0000000242160	020478	000000	295.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002088	0000001	1814.66	30/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002089	0000001	2370.34	30/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002090	0000001	8811.49	30/10/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002091	0000001	65870.66	30/10/2019	0000000242160	020478	000000	590.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002092	0000001	6731.25	30/10/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002093	0000001	3842.05	30/10/2019	0000000242160	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002046	0000001	6000.00	30/10/2019	0000000078867	020478	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002047	0000001	7000.00	30/10/2019	0000000078867	020478	000000	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002048	0000001	7600.00	30/10/2019	0000000078867	020478	000000	304.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002049	0000001	7000.00	30/10/2019	0000000078867	020478	000000	280.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002101	0000001	21223.49	30/10/2019	0000000078867	020478	000000	1523.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002106	0000001	7679.53	30/10/2019	0000000078867	020478	000000	547.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002109	0000001	23116.96	30/10/2019	0000000078867	020478	000000	4594.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002110	0000001	13874.60	30/10/2019	0000000078867	020478	000000	1635.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002111	0000001	26167.60	30/10/2019	0000000078867	020478	000000	5404.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002112	0000001	7392.23	30/10/2019	0000000242160	020478	000000	1304.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002113	0000001	50659.76	30/10/2019	0000000242160	020478	000000	7162.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002114	0000001	210787.34	30/10/2019	0000000242160	020478	000000	55039.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002115	0000001	5150.00	30/10/2019	0000000242160	020478	000000	204.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002116	0000001	18472.16	30/10/2019	0000000242160	020478	000000	2511.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002117	0000001	10949.51	30/10/2019	0000000242160	020478	000000	2693.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002119	0000001	20620.52	30/10/2019	0000000242160	020478	000000	1397.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002120	0000001	20194.02	30/10/2019	0000000242160	020478	000000	1461.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002121	0000001	85295.79	30/10/2019	0000000242160	020478	000000	9016.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002122	0000001	59715.39	30/10/2019	0000000242160	020478	000000	9025.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002123	0000001	9460.74	30/10/2019	0000000242160	020478	000000	894.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002124	0000001	148554.90	30/10/2019	0000000242160	020478	000000	26078.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002125	0000001	12668.87	30/10/2019	0000000242160	020478	000000	761.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002126	0000001	19627.24	30/10/2019	0000000242160	020478	000000	1541.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002127	0000001	17062.02	30/10/2019	0000000242160	020478	000000	880.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002128	0000001	94934.87	30/10/2019	0000000242160	020478	000000	20417.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002129	0000001	23229.41	30/10/2019	0000000242160	020478	000000	3751.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002130	0000001	9541.71	30/10/2019	0000000242160	020478	000000	1858.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002131	0000001	92482.50	30/10/2019	0000000242160	020478	000000	22664.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002132	0000001	62.70	30/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004202	0000001	29506.48	30/10/2019	0000000403962	020478	000000	6782.49	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004128	0000001	9600.00	30/10/2019	0000000403989	020478	000000	384.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004068	0000001	5400.00	30/10/2019	0000000403989	020478	000000	216.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004069	0000001	5400.00	30/10/2019	0000000403989	020478	000000	216.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004070	0000001	6400.00	30/10/2019	0000000403989	020478	000000	256.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004071	0000001	5400.00	30/10/2019	0000000403989	020478	000000	216.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004073	0000001	8600.00	30/10/2019	0000000403989	020478	000000	344.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004074	0000001	3200.00	30/10/2019	0000000403989	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004204	0000001	12522.40	30/10/2019	0000000403962	020478	000000	1557.73	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004205	0000001	19056.85	30/10/2019	0000000403962	020478	000000	1334.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004206	0000001	9000.00	30/10/2019	0000000403989	020478	000000	360.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004229	0000001	12716.75	30/10/2019	0000000403962	020478	000000	229.60	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004207	0000001	14183.00	30/10/2019	0000000403962	020478	000000	1673.72	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004199	0000001	46934.21	30/10/2019	0000000403962	020478	000000	9515.98	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004200	0000001	37068.60	30/10/2019	0000000403962	020478	000000	4067.66	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004201	0000001	32544.66	30/10/2019	0000000403962	020478	000000	2313.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004228	0000001	20115.40	30/10/2019	0000000403962	020478	000000	459.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004261	0000001	1996.00	30/10/2019	0000000072303	020478	000000	79.84	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003717	0000001	24000.00	30/10/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004075	0000001	2000.00	30/10/2019	0000000124109	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004076	0000001	8600.00	30/10/2019	0000000124109	020478	000000	344.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	8200.00	30/10/2019	0000000124109	020478	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	9800.00	30/10/2019	0000000124109	020478	000000	392.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	9800.00	30/10/2019	0000000124109	020478	000000	392.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004080	0000001	8400.00	30/10/2019	0000000124109	020478	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004215	0000001	89777.84	30/10/2019	0000000124109	020478	000000	7552.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004216	0000001	156586.38	30/10/2019	0000000124109	020478	000000	12339.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004217	0000001	96107.06	30/10/2019	0000000124109	020478	000000	22879.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004218	0000001	110488.20	30/10/2019	0000000124109	020478	000000	8918.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004219	0000001	45042.42	30/10/2019	0000000051519	020478	000000	9971.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004220	0000001	26476.19	30/10/2019	0000000051519	020478	000000	5544.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000001	16245.00	30/10/2019	0000000051519	020478	000000	1576.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004222	0000001	90121.51	30/10/2019	0000000051519	020478	000000	6767.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	50000.39	30/10/2019	0000000124109	020478	000000	10648.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004224	0000001	27174.89	30/10/2019	0000000124109	020478	000000	6108.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004208	0000001	224577.44	30/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004209	0000001	21750.16	30/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004210	0000001	11821.07	30/10/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004211	0000001	41874.00	30/10/2019	0000000124109	020478	000000	623.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000001	19077.99	30/10/2019	0000000051519	020478	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000001	10692.88	30/10/2019	0000000051519	020478	000000	131.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004254	0000001	31.35	30/10/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004196	0000001	27845.10	30/10/2019	0000000403962	020478	000000	6330.96	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004197	0000001	1996.00	30/10/2019	0000000403962	020478	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004198	0000001	12324.60	30/10/2019	0000000403962	020478	000000	1570.28	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004227	0000001	11916.86	30/10/2019	0000000403962	020478	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004182	0000001	5772.46	30/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004183	0000001	3201.08	30/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004192	0000001	2745.50	30/10/2019	0000000403962	020478	000000	449.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004193	0000001	22131.00	30/10/2019	0000000403962	020478	000000	2333.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004226	0000001	1194.29	30/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004255	0000001	52.25	30/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004194	0000001	12575.40	30/10/2019	0000000403962	020478	000000	1546.23	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004253	0000001	3600.00	30/10/2019	0000000078263	020478	000000	329.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002453	0000002	50000.00	30/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004188	0000001	21600.00	30/10/2019	0000000403962	020478	000000	3281.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004187	0000001	23198.00	30/10/2019	0000000403962	020478	000000	4919.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004189	0000001	14824.66	30/10/2019	0000000403962	020478	000000	2707.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004190	0000001	14814.20	30/10/2019	0000000403962	020478	000000	1755.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004191	0000001	400.00	30/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004225	0000001	5577.12	30/10/2019	0000000403962	020478	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004262	0000001	1008.00	31/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004263	0000001	168.00	31/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004534	0000001	1184.00	31/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004535	0000001	2000.00	31/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004536	0000001	688.00	31/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004251	0000001	4000.00	31/10/2019	0000000403989	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004252	0000001	4000.00	31/10/2019	0000000403989	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004168	0000001	1000.00	31/10/2019	000000012625X	020478	000000	40.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004578	0000001	7380.09	31/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0003798	0000002	4000.00	31/10/2019	0000000124184	020478	000000	423.87	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004264	0000001	46099.53	31/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004265	0000001	52.25	31/10/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004266	0000001	10.45	31/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004178	0000001	42.00	31/10/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003978	0000002	5.84	31/10/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004537	0000001	10.45	31/10/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004500	0000001	10.45	31/10/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004579	0000001	10.45	31/10/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004214	0000001	519641.36	31/10/2019	0000000124109	020478	000000	112899.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	41.80	31/10/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004273	0000001	5250.00	31/10/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004274	0000001	7001.29	31/10/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004275	0000001	20779.43	31/10/2019	0000000106178	020478	000000	415.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	2090.62	31/10/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	3910.00	31/10/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	1050.00	31/10/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	18000.00	31/10/2019	0000000062510	001912	000000	349.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000002	18000.00	31/10/2019	0000000062510	001912	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003944	0000002	1750.00	31/10/2019	0000000107999	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004488	0000001	10.45	31/10/2019	0000000242985	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004267	0000001	25162.20	31/10/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004268	0000001	8387.40	31/10/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004269	0000001	8387.40	31/10/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004270	0000001	8387.40	31/10/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004272	0000001	85.96	31/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004177	0000001	146000.00	31/10/2019	0000000403989	020478	000000	6380.20	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003942	0000001	400.00	31/10/2019	0000000072303	020478	854761	16.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003433	0000001	150.00	31/10/2019	000000012625X	020478	000000	6.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004250	0000001	1798.00	31/10/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004284	0000001	1100.00	31/10/2019	0000000403989	020478	000000	44.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004284	0000002	1100.00	31/10/2019	0000000403989	020478	000000	100.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004203	0000001	9000.00	31/10/2019	0000000403989	020478	000000	360.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004055	0000001	1500.00	31/10/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004052	0000001	1500.00	31/10/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004053	0000001	1350.00	31/10/2019	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002133	0000001	73.15	31/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002134	0000001	1180.00	31/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002073	0000001	1350.00	31/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002033	0000002	41.80	31/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002076	0000001	200.00	31/10/2019	0000000078867	020478	854755	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002077	0000001	200.00	31/10/2019	0000000078867	020478	854758	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002078	0000001	200.00	31/10/2019	0000000078867	020478	854756	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002065	0000001	4200.00	31/10/2019	0000000078867	020478	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001721	0000002	2900.00	31/10/2019	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001792	0000002	1618.00	31/10/2019	0000000078867	020478	000000	64.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001834	0000002	7109.53	31/10/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001974	0000001	7131.40	31/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001976	0000001	781.40	31/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002014	0000002	4500.00	31/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002015	0000002	1500.00	31/10/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001929	0000001	3200.00	31/10/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001168	0000003	5408.00	31/10/2019	0000000078867	020478	000000	308.16	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001125	0000001	3600.00	31/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001495	0000001	1037.00	31/10/2019	0000000231258	020478	000000	41.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001467	0000001	800.00	31/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001448	0000001	1642.80	31/10/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001530	0000001	850.00	31/10/2019	0000000112763	020478	853678	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001536	0000001	1500.00	31/10/2019	0000000231193	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001537	0000001	1754.00	31/10/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001561	0000001	400.00	31/10/2019	0000000112763	020478	853686	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001562	0000001	500.00	31/10/2019	0000000112763	020478	853685	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001563	0000001	80.00	31/10/2019	0000000112763	020478	853684	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001564	0000001	300.00	31/10/2019	0000000112763	020478	853683	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001565	0000001	200.00	31/10/2019	0000000112763	020478	853682	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001566	0000001	250.00	31/10/2019	0000000112763	020478	853681	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001567	0000001	500.00	31/10/2019	0000000112763	020478	853680	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001552	0000001	150.00	31/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001554	0000001	200.00	31/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001498	0000002	312.00	31/10/2019	0000000231215	020478	000000	12.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001518	0000002	72.50	31/10/2019	0000000231215	020478	000000	2.90	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001525	0000001	20.90	31/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001604	0000001	10.45	31/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001605	0000001	10.45	31/10/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001605	0000002	10.45	31/10/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001606	0000001	10.45	31/10/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001607	0000001	10.45	31/10/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001608	0000001	10.45	31/10/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001583	0000001	1000.00	31/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001701	0000001	10.45	31/10/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001702	0000001	73.15	31/10/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001615	0000001	3200.00	01/11/2019	0000000238120	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001616	0000001	10.45	01/11/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001617	0000001	4.75	01/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001025	0000001	697.40	01/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001180	0000002	7957.00	01/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000734	0000001	705.40	01/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002016	0000001	4620.00	01/11/2019	0000000078867	020478	000000	139.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002017	0000001	1500.00	01/11/2019	0000000078867	020478	000000	45.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002012	0000001	9670.00	01/11/2019	0000000078867	020478	000000	483.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001795	0000001	31611.25	01/11/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001585	0000002	25000.00	01/11/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004245	0000001	3200.00	01/11/2019	0000000403989	020478	000000	128.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004287	0000001	1500.00	01/11/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004288	0000001	4.75	01/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004334	0000001	6.29	04/11/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004337	0000001	10.45	04/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004347	0000001	85.96	04/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004313	0000001	1900.00	04/11/2019	0000000072303	020478	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004336	0000001	10.45	04/11/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000001	8492.38	04/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	10113.03	04/11/2019	0000000106178	020478	000000	273.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004314	0000001	2200.00	04/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004049	0000001	1780.00	04/11/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002148	0000001	276.00	04/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002149	0000001	2200.00	04/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002071	0000001	141.48	04/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001612	0000001	600.00	04/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001633	0000001	20.90	04/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001634	0000001	2000.00	04/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001635	0000001	52.80	04/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001556	0000001	998.00	04/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001557	0000001	6250.00	04/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001535	0000001	91.33	04/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001449	0000001	1994.63	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001437	0000001	599.71	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001438	0000001	684.18	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001439	0000001	3010.96	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001440	0000001	2264.08	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001441	0000001	1695.54	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001477	0000001	1085.99	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001626	0000001	638.03	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001627	0000001	2468.57	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001629	0000001	3437.59	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001630	0000001	921.90	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001631	0000001	1407.90	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001632	0000001	700.00	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001120	0000001	915.40	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001391	0000001	1198.04	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000896	0000001	2751.96	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000642	0000001	1545.76	05/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002150	0000001	2653.96	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002151	0000001	580.50	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002152	0000001	1906.96	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002153	0000001	912.86	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002155	0000001	1299.39	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002156	0000001	65.37	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002157	0000001	54.47	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002158	0000001	273.02	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002159	0000001	1497.80	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002160	0000001	1865.46	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002161	0000001	62.30	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002162	0000001	1353.33	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002163	0000001	5000.00	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002051	0000001	7085.05	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001934	0000001	8968.40	05/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004108	0000001	14039.39	05/11/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004144	0000001	2488.46	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000001	5663.49	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004173	0000001	1650.92	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004174	0000001	1555.69	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004175	0000001	676.68	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004176	0000001	2996.26	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004315	0000001	3080.80	05/11/2019	0000000242977	020478	000000	61.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004317	0000001	27879.95	05/11/2019	0000000242977	020478	000000	557.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004291	0000001	1306.26	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004295	0000001	2287.80	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004296	0000001	1917.21	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004298	0000001	1904.54	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004300	0000001	1706.55	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004302	0000001	912.61	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004304	0000001	2705.79	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004306	0000001	2995.31	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004308	0000001	1854.15	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004309	0000001	4384.39	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004310	0000001	4187.89	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	2237.83	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004312	0000001	3158.34	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	3700.00	05/11/2019	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004023	0000001	3500.56	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004343	0000001	2695.00	05/11/2019	0000000106178	020478	000000	54.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004344	0000001	3000.00	05/11/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004359	0000001	10.45	05/11/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	1904.54	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003917	0000001	2733.66	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003918	0000001	6683.59	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003919	0000001	4259.78	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003920	0000001	3856.11	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003921	0000001	7254.95	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003922	0000001	4563.28	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003923	0000001	93.31	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003924	0000001	1791.62	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003365	0000001	2280.76	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003253	0000001	899.80	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003191	0000001	1885.34	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002274	0000001	391.03	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002211	0000001	5803.12	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002212	0000001	2492.48	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002213	0000001	3034.00	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002214	0000001	1148.00	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002397	0000001	2988.02	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002398	0000001	164.00	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002412	0000001	3172.13	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004167	0000001	2700.00	05/11/2019	0000000403989	020478	000000	108.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004354	0000001	1470.00	05/11/2019	0000000072303	020478	000000	58.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004105	0000001	9234.89	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003913	0000001	96.12	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003914	0000001	513.31	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003929	0000001	103.73	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003930	0000001	2765.12	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003931	0000001	893.01	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003932	0000001	180.54	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003933	0000001	90.68	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003934	0000001	2566.40	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003935	0000001	149.30	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003936	0000001	290.37	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003937	0000001	360.62	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003938	0000001	3759.79	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0002492	0000001	595.93	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004360	0000001	10.45	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	1669.58	05/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	12688.00	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004333	0000001	6600.00	05/11/2019	0000000403989	020478	000000	264.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003915	0000001	472.22	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003916	0000001	1912.97	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003600	0000001	5496.00	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003690	0000001	1739.30	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003523	0000001	1416.56	05/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004338	0000001	360.00	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004340	0000001	1056.00	05/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004106	0000001	3559.21	05/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004195	0000001	2970.00	05/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002801	0000001	820.00	06/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004388	0000001	125.40	06/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004153	0000001	1050.00	06/11/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004154	0000001	1050.00	06/11/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004155	0000001	1050.00	06/11/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004156	0000001	1050.00	06/11/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004157	0000001	2100.00	06/11/2019	0000000072303	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004152	0000001	3500.00	06/11/2019	0000000078263	020478	000000	140.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002800	0000001	1160.00	06/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004330	0000001	870.00	06/11/2019	0000000403989	020478	000000	34.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004379	0000001	504.00	06/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000002	2083.01	06/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004142	0000001	1055.00	06/11/2019	0000000124109	020478	000000	42.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004143	0000001	1080.00	06/11/2019	0000000124109	020478	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004094	0000001	1088.00	06/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003639	0000001	1000.00	06/11/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003595	0000001	1000.00	06/11/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003596	0000001	1210.00	06/11/2019	0000000072303	020478	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003597	0000001	1210.00	06/11/2019	0000000072303	020478	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003598	0000001	1210.00	06/11/2019	0000000072303	020478	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003599	0000001	1210.00	06/11/2019	0000000072303	020478	000000	48.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002118	0000001	450.00	06/11/2019	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001084	0000001	570.00	06/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001643	0000001	10.45	06/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001641	0000001	1200.00	07/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001642	0000001	450.00	07/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001647	0000001	52.25	07/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001613	0000001	910.00	07/11/2019	0000000112763	020478	000000	36.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001595	0000001	2000.00	07/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002140	0000001	450.00	07/11/2019	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002142	0000001	236.00	07/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002144	0000001	700.00	07/11/2019	0000000078867	020478	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002147	0000001	63.88	07/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002178	0000001	1639.00	07/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002203	0000001	41.80	07/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001907	0000001	5000.00	07/11/2019	0000000242160	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001994	0000001	1600.00	07/11/2019	0000000078867	020478	000000	64.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001936	0000001	1200.00	07/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001472	0000001	1200.00	07/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004166	0000001	200.00	07/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004389	0000001	1864.50	07/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004248	0000001	3060.00	07/11/2019	000000012625X	020478	000000	122.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004161	0000001	800.00	07/11/2019	000000012625X	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004162	0000001	1500.00	07/11/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004163	0000001	800.00	07/11/2019	000000012625X	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004164	0000001	800.00	07/11/2019	000000012625X	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004335	0000001	525.00	07/11/2019	000000012625X	020478	000000	21.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004339	0000001	525.00	07/11/2019	000000012625X	020478	000000	21.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004341	0000001	525.00	07/11/2019	000000012625X	020478	000000	21.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004342	0000001	780.00	07/11/2019	000000012625X	020478	000000	31.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004397	0000001	1420.00	07/11/2019	000000012625X	020478	000000	56.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004407	0000001	300.00	07/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004364	0000001	300.00	07/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003225	0000001	8400.00	08/11/2019	0000000403989	020478	000000	168.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004121	0000001	3768.78	08/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003728	0000001	4000.00	08/11/2019	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003341	0000001	4000.00	08/11/2019	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004422	0000001	21114.10	08/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004423	0000001	17517.29	08/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004355	0000001	3720.00	08/11/2019	0000000403989	020478	000000	74.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004179	0000001	72418.66	08/11/2019	0000006471310	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004019	0000001	3720.00	08/11/2019	0000000403989	020478	000000	74.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004020	0000001	4650.00	08/11/2019	0000000403989	020478	000000	93.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004021	0000001	1860.00	08/11/2019	0000000403989	020478	000000	37.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004022	0000001	930.00	08/11/2019	0000000403989	020478	000000	18.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003943	0000001	13258.18	08/11/2019	0000000237647	020478	000000	265.17	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003975	0000001	3500.00	08/11/2019	0000000403962	020478	000000	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002192	0000001	300.00	08/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002193	0000001	375.00	08/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002195	0000001	9646.70	08/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002180	0000001	800.00	08/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002174	0000001	1098.19	08/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002176	0000001	2000.00	08/11/2019	0000000078867	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002177	0000001	263.77	08/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002141	0000001	1000.00	08/11/2019	0000000078867	020478	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002052	0000001	2163.99	08/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002066	0000001	70.39	08/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002067	0000001	70.26	08/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002068	0000001	85.26	08/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002196	0000001	3200.00	11/11/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002197	0000001	3200.00	11/11/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002198	0000001	3200.00	11/11/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002199	0000001	3200.00	11/11/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002200	0000001	3200.00	11/11/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002201	0000001	3200.00	11/11/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001758	0000001	16136.00	11/11/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001461	0000001	700.00	11/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001462	0000001	700.00	11/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001463	0000001	700.00	11/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001549	0000001	28.05	11/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000655	0000001	800.00	11/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000656	0000001	700.00	11/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000657	0000001	800.00	11/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000516	0000001	700.00	11/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000478	0000001	700.00	11/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000479	0000001	700.00	11/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000994	0000001	700.00	11/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004376	0000001	266.31	11/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003709	0000001	5000.00	11/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004280	0000001	13.18	11/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004421	0000001	4100.00	11/11/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004425	0000001	4100.00	11/11/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004353	0000001	930.00	11/11/2019	0000000403989	020478	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004390	0000001	700.00	11/11/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004405	0000001	3700.00	11/11/2019	0000000051519	020478	000000	148.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004406	0000001	3200.00	11/11/2019	0000000051519	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004413	0000001	3200.00	11/11/2019	0000000051519	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	3200.00	11/11/2019	0000000051519	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004418	0000001	3200.00	11/11/2019	0000000051519	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004410	0000001	4100.00	11/11/2019	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004411	0000001	3200.00	11/11/2019	0000000051519	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004428	0000001	40670.12	11/11/2019	0000000051519	020478	000000	1220.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004430	0000001	332.36	11/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004370	0000001	67.46	11/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004374	0000001	199.66	11/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004375	0000001	831.01	11/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004387	0000001	750.00	11/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004446	0000001	10000.00	11/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004148	0000001	167.06	11/11/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004431	0000001	10.45	11/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000002	5000.00	11/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004147	0000001	71.92	11/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004391	0000001	600.00	11/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004419	0000001	3200.00	11/11/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004420	0000001	3200.00	11/11/2019	0000000403962	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004445	0000001	25000.00	11/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004448	0000001	72.00	11/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004146	0000001	70.27	11/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004258	0000001	650.00	12/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004437	0000001	192.00	12/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004439	0000001	744.00	12/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004328	0000001	320.28	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004329	0000001	2460.25	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002110	0000003	3000.00	12/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004463	0000001	126855.13	12/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003725	0000001	650.00	12/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004018	0000001	300.00	12/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002453	0000003	120000.00	12/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004432	0000001	10.45	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004433	0000001	10.45	12/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003873	0000001	7.21	12/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003874	0000001	39.81	12/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004450	0000001	10.45	12/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004452	0000001	20.90	12/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004454	0000001	10.45	12/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004453	0000001	10.45	12/11/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004403	0000001	77911.05	12/11/2019	0000000189529	020478	000000	1558.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004404	0000001	7443.34	12/11/2019	0000000051519	020478	000000	148.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003563	0000001	3001.20	12/11/2019	0000000051519	020478	000000	30.01	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0003961	0000001	320.00	12/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004316	0000001	957.41	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004318	0000001	182.00	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004320	0000001	3005.06	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004321	0000001	80.10	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004322	0000001	1316.88	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004323	0000001	56.51	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004324	0000001	97.09	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004325	0000001	714.26	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004326	0000001	3685.77	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004327	0000001	45.70	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004331	0000001	137.75	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004332	0000001	570.88	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004434	0000001	5980.50	12/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004435	0000001	7660.00	12/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004436	0000001	5635.00	12/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004438	0000001	3050.00	12/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004440	0000001	30622.00	12/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004441	0000001	1580.00	12/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004464	0000001	120.00	12/11/2019	0000000000000	000000	0CAIXA	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003189	0000002	9703.00	12/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004385	0000001	10000.00	12/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004449	0000001	288.00	12/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004401	0000001	750.00	12/11/2019	0000000072303	020478	000000	30.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004289	0000001	2687.02	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004290	0000001	103.73	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004294	0000001	3951.86	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004297	0000001	4125.84	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004299	0000001	11072.42	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004301	0000001	3123.44	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004303	0000001	3865.84	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004305	0000001	4254.42	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004307	0000001	4994.21	12/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000487	0000001	3200.00	12/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001540	0000001	936.00	12/11/2019	0000000231193	020478	000000	37.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001544	0000001	5200.00	12/11/2019	0000000238120	020478	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001591	0000001	600.00	12/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001619	0000001	515.00	12/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001623	0000001	223.60	12/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001586	0000001	150.00	12/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001655	0000001	700.00	12/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001656	0000001	1000.00	12/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001657	0000001	1200.00	12/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001658	0000001	1600.00	12/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001659	0000001	800.00	12/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001660	0000001	20.90	12/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001661	0000001	10.45	12/11/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001662	0000001	10.45	12/11/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001663	0000001	20.90	12/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001640	0000001	760.00	12/11/2019	0000000112763	020478	853690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001935	0000001	4400.00	12/11/2019	0000000242160	020478	000000	154.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002215	0000001	3238.00	12/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002219	0000001	1803.00	12/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002222	0000001	10.45	12/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002217	0000001	660.00	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002218	0000001	1653.00	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002202	0000001	688.53	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002204	0000003	3808.96	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002212	0000001	570.00	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002214	0000001	375.00	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002064	0000001	120.00	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002032	0000001	600.00	13/11/2019	0000000078867	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002171	0000001	2589.00	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002172	0000001	3678.00	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002135	0000001	3491.59	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002136	0000001	655.40	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001930	0000001	12428.02	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001922	0000001	344.00	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001924	0000001	2622.05	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001925	0000001	3800.75	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001927	0000001	388.00	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001928	0000001	1070.00	13/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001654	0000001	7200.00	13/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001648	0000001	225.10	13/11/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001652	0000001	1232.10	13/11/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001624	0000001	156.00	13/11/2019	0000000242624	020478	000000	6.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001625	0000001	156.00	13/11/2019	0000000231215	020478	000000	6.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001628	0000001	1780.00	13/11/2019	0000000231215	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001611	0000001	3715.10	13/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001639	0000001	300.00	13/11/2019	0000000112763	020478	853691	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001621	0000001	654.61	13/11/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001622	0000001	130.00	13/11/2019	0000000231215	020478	000000	5.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001545	0000001	204.00	13/11/2019	0000000231215	020478	000000	8.16	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001538	0000001	1560.00	13/11/2019	0000000231193	020478	000000	62.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001539	0000001	468.00	13/11/2019	0000000231193	020478	000000	18.72	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001541	0000001	1040.00	13/11/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001550	0000001	200.00	13/11/2019	0000000242624	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001473	0000001	1800.00	13/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001474	0000001	1600.00	13/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001475	0000001	800.00	13/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001285	0000001	800.00	13/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001301	0000001	2240.00	13/11/2019	0000000112763	020478	000000	44.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001283	0000001	1800.00	13/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001206	0000001	2315.68	13/11/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001207	0000001	2416.52	13/11/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004181	0000001	500.00	13/11/2019	000000012625X	020478	850886	20.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004485	0000001	43.60	13/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004040	0000001	1200.00	13/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003606	0000001	2250.00	13/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003607	0000001	1950.00	13/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003608	0000001	1450.00	13/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003448	0000001	3249.90	13/11/2019	0000000403962	020478	000000	65.50	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003449	0000001	9971.80	13/11/2019	0000000403962	020478	000000	199.44	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003075	0000001	206.80	13/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003076	0000001	490.00	13/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003077	0000001	169.40	13/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004468	0000001	4698.72	13/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004447	0000001	900.00	13/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004460	0000001	1000.00	13/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	19814.39	13/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	570.00	13/11/2019	0000000124109	020478	000000	22.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004444	0000001	6750.00	13/11/2019	0000000403962	020478	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004086	0000001	1780.00	13/11/2019	0000000403962	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004158	0000001	5500.00	13/11/2019	0000000403962	020478	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004159	0000001	500.00	13/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004087	0000001	830.00	13/11/2019	0000000403962	020478	000000	16.60	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0003659	0000001	750.00	13/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004259	0000001	1400.00	13/11/2019	0000000403962	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004260	0000001	1200.00	13/11/2019	0000000403962	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004489	0000001	240.00	14/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004490	0000001	240.00	14/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004501	0000001	52.25	14/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004409	0000001	513.00	14/11/2019	0000000124109	020478	000000	20.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004462	0000001	42545.87	14/11/2019	0000000124109	020478	000000	850.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000001	350.00	14/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004493	0000001	1000.00	14/11/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004499	0000001	680.00	14/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004408	0000001	90.00	14/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004459	0000001	1500.00	14/11/2019	0000000072303	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004494	0000001	950.00	14/11/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004495	0000001	950.00	14/11/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004058	0000001	2800.00	14/11/2019	0000000414441	020478	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001675	0000001	240.00	14/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001676	0000001	240.00	14/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001677	0000001	240.00	14/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001678	0000001	386.00	14/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001666	0000001	998.00	14/11/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001667	0000001	1200.00	14/11/2019	0000000112763	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001668	0000001	998.00	14/11/2019	0000000112763	020478	000000	39.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001669	0000001	988.00	14/11/2019	0000000112763	020478	000000	29.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001684	0000001	52.25	14/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001685	0000001	41.80	14/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001686	0000001	20.90	14/11/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001687	0000001	20.90	14/11/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001688	0000001	31.35	14/11/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002224	0000001	486.66	14/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002235	0000001	240.00	14/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002236	0000001	240.00	14/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002237	0000001	1680.00	14/11/2019	0000000078867	020478	000000	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002238	0000001	180.00	14/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002239	0000001	1177.04	14/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002240	0000001	52.25	14/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002232	0000001	998.00	14/11/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002233	0000001	998.00	14/11/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002231	0000001	418.95	18/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002137	0000001	505.77	18/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002075	0000001	455.73	18/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002079	0000001	284.44	18/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002080	0000001	1799.16	18/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001691	0000001	186.82	18/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001582	0000001	3425.17	18/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001547	0000001	5709.35	18/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001621	0000001	4901.10	18/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001692	0000001	52.25	18/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004508	0000001	1600.00	18/11/2019	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004381	0000001	350.00	18/11/2019	0000000124184	020478	000000	14.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004382	0000001	2380.00	18/11/2019	0000000124184	020478	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004484	0000001	1500.00	18/11/2019	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004509	0000001	10.45	18/11/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004513	0000001	472.00	18/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004510	0000001	600.00	19/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004528	0000001	1200.00	19/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004506	0000001	3000.00	19/11/2019	0000000124184	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004512	0000001	2200.00	19/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004497	0000001	1687.35	19/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	423.80	19/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000001	243.85	19/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004471	0000001	243.85	19/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	243.85	19/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004473	0000001	243.85	19/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004475	0000001	243.85	19/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004476	0000001	3575.53	19/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004477	0000001	1039.33	19/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004478	0000001	1098.48	19/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	1006.94	19/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004352	0000001	737.23	19/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004382	0000002	190.00	19/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004186	0000001	400.00	19/11/2019	0000000072303	020478	000000	16.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004511	0000001	1950.00	19/11/2019	0000000072303	020478	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001694	0000001	10.45	19/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001695	0000001	10.45	19/11/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001670	0000001	36.14	19/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001671	0000001	600.00	19/11/2019	0000000231258	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001674	0000001	230.00	19/11/2019	0000000112763	020478	853697	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001651	0000001	110.00	19/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001616	0000001	10650.00	19/11/2019	0000000242160	020478	000000	532.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001552	0000001	1167.48	19/11/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001599	0000001	12280.00	19/11/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001588	0000001	6615.00	19/11/2019	0000000242160	020478	000000	231.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001806	0000001	15967.06	19/11/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002018	0000001	1535.00	19/11/2019	0000000078867	020478	000000	46.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002019	0000001	4470.00	19/11/2019	0000000078867	020478	000000	134.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002011	0000001	8333.00	19/11/2019	0000000078867	020478	000000	416.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002004	0000001	1548.00	19/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002005	0000001	1580.25	19/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002253	0000001	20.90	19/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001249	0000001	17032.00	19/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001352	0000001	22.00	19/11/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002254	0000001	440.00	20/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002256	0000001	9179.41	20/11/2019	0000000242160	020478	000000	1492.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002248	0000001	8400.00	20/11/2019	0000000078867	020478	000000	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002249	0000001	9800.00	20/11/2019	0000000078867	020478	000000	392.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002250	0000001	10000.00	20/11/2019	0000000078867	020478	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002251	0000001	10200.00	20/11/2019	0000000078867	020478	000000	408.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002252	0000001	8600.00	20/11/2019	0000000078867	020478	000000	344.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002216	0000001	400.00	20/11/2019	0000000078867	020478	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002210	0000001	1265.28	20/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002211	0000001	564.99	20/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002098	0000001	1871.62	20/11/2019	0000000242160	020478	000000	98.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002099	0000001	4105.81	20/11/2019	0000000242160	020478	000000	360.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002100	0000001	1999.23	20/11/2019	0000000242160	020478	000000	96.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002094	0000001	2576.95	20/11/2019	0000000078867	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002095	0000001	3324.73	20/11/2019	0000000078867	020478	000000	101.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002096	0000001	1457.75	20/11/2019	0000000078867	020478	000000	46.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002107	0000001	3481.16	20/11/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002108	0000001	1105.95	20/11/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002102	0000001	2091.16	20/11/2019	0000000242160	020478	000000	67.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002103	0000001	2124.10	20/11/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002104	0000001	425.79	20/11/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002105	0000001	8736.12	20/11/2019	0000000242160	020478	000000	286.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002191	0000001	15400.00	20/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001592	0000001	1276.11	20/11/2019	0000000231215	020478	000000	131.18	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001593	0000001	1063.42	20/11/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001594	0000001	2346.62	20/11/2019	0000000231193	020478	000000	32.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001596	0000001	638.05	20/11/2019	0000000238120	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001587	0000001	425.37	20/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001588	0000001	2131.12	20/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001589	0000001	850.74	20/11/2019	0000000231258	020478	000000	32.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001590	0000001	638.48	20/11/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001585	0000001	1788.86	20/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004514	0000001	7000.00	20/11/2019	0000000403962	020478	000000	280.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004515	0000001	11200.00	20/11/2019	0000000403989	020478	000000	448.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004516	0000001	8800.00	20/11/2019	0000000403962	020478	000000	352.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004517	0000001	9800.00	20/11/2019	0000000403962	020478	000000	392.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004518	0000001	7200.00	20/11/2019	0000000403962	020478	000000	288.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004519	0000001	9000.00	20/11/2019	0000000403962	020478	000000	360.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004520	0000001	4000.00	20/11/2019	0000000403962	020478	000000	160.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004521	0000001	11000.00	20/11/2019	0000000403962	020478	000000	440.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004522	0000001	8600.00	20/11/2019	0000000403962	020478	000000	344.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004246	0000001	3555.26	20/11/2019	0000000403962	020478	000000	254.38	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004244	0000001	2576.95	20/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004503	0000001	1485.00	20/11/2019	0000000072303	020478	000000	59.40	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004247	0000001	2576.95	20/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004242	0000001	6486.70	20/11/2019	0000000403962	020478	000000	1450.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004243	0000001	5962.28	20/11/2019	0000000403962	020478	000000	99.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004523	0000001	10200.00	20/11/2019	0000000124109	020478	000000	408.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004524	0000001	9000.00	20/11/2019	0000000124109	020478	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000001	10200.00	20/11/2019	0000000124109	020478	000000	408.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004526	0000001	10200.00	20/11/2019	0000000124109	020478	000000	408.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004527	0000001	8400.00	20/11/2019	0000000124109	020478	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	17653.85	20/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	32714.42	20/11/2019	0000000124109	020478	000000	1598.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	23759.04	20/11/2019	0000000124109	020478	000000	2553.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004233	0000001	2214.23	20/11/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004234	0000001	17975.14	20/11/2019	0000000051519	020478	000000	1917.94	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004240	0000001	425.37	20/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004241	0000001	2364.26	20/11/2019	0000000403962	020478	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004239	0000001	2300.19	20/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004538	0000001	0.23	20/11/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004539	0000001	2419.08	20/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004548	0000001	20.90	20/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004549	0000001	73.15	20/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004550	0000001	10.45	20/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004238	0000001	3215.00	20/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004235	0000001	4943.77	20/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004236	0000001	4603.21	20/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002453	0000004	20000.00	20/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002453	0000005	60000.00	20/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004237	0000001	2576.95	20/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	1770.00	21/11/2019	0000000124109	020478	000000	70.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003864	0000001	2349.00	21/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004384	0000001	1500.00	21/11/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004383	0000001	1005.00	21/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001672	0000001	300.00	21/11/2019	0000000112763	020478	853699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001896	0000001	8190.00	21/11/2019	0000000078867	020478	000000	286.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001901	0000001	3999.75	22/11/2019	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001902	0000001	9380.90	22/11/2019	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001903	0000001	6567.40	22/11/2019	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001904	0000001	252.00	22/11/2019	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001905	0000001	2626.00	22/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001910	0000001	2088.00	22/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001920	0000001	214.17	22/11/2019	0000000052639	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001769	0000001	6200.00	22/11/2019	0000000242160	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002181	0000001	7203.60	22/11/2019	0000000078867	020478	000000	252.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002170	0000001	3107.00	22/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002070	0000001	940.00	22/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002206	0000001	407.00	22/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002229	0000001	8084.00	22/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002242	0000001	500.00	22/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002234	0000001	3850.00	22/11/2019	0000000078867	020478	000000	77.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002261	0000001	660.00	22/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001683	0000001	1000.00	22/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001679	0000001	500.00	22/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001644	0000001	2000.00	22/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001696	0000001	300.00	22/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001697	0000001	1000.00	22/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001703	0000001	1000.00	22/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001689	0000001	1000.00	22/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001690	0000001	998.00	22/11/2019	0000000231193	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001691	0000001	730.00	22/11/2019	0000000231193	020478	000000	29.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001731	0000001	52.25	22/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001732	0000001	20.90	22/11/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004442	0000001	1000.00	22/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004456	0000001	1145.00	22/11/2019	0000000072303	020478	000000	22.90	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004457	0000001	935.00	22/11/2019	0000000072303	020478	000000	18.70	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004038	0000001	1190.00	22/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003169	0000001	3000.00	22/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004393	0000001	950.00	22/11/2019	0000000072303	020478	000000	38.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004427	0000001	49420.00	22/11/2019	0000006472022	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004414	0000001	360.00	22/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003557	0000001	980.00	22/11/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004542	0000001	4400.00	22/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004543	0000001	3400.00	22/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004349	0000001	75.00	22/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004563	0000001	1500.00	22/11/2019	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004123	0000001	2000.00	22/11/2019	0000000051519	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004496	0000001	93.62	22/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004480	0000001	7.21	22/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004481	0000001	39.81	22/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004482	0000001	10.53	22/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004483	0000001	165.54	22/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004257	0000001	300.00	22/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004556	0000001	20.90	22/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004557	0000001	10.45	22/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004474	0000001	500.00	25/11/2019	000000012625X	020478	850887	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002273	0000001	31.35	25/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002255	0000001	6377.00	25/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001897	0000001	7540.00	25/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002006	0000001	88.34	25/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002007	0000001	6143.94	25/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001997	0000001	3240.00	25/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002274	0000001	230.00	26/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002283	0000001	10.45	26/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001733	0000001	450.00	26/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001712	0000001	75.73	26/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001754	0000001	10.45	26/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001706	0000001	250.00	26/11/2019	0000000112763	020478	853702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004571	0000001	7000.00	26/11/2019	0000000124109	020478	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004366	0000001	18293.85	26/11/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004582	0000001	1900.00	26/11/2019	0000000072303	020478	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004598	0000001	10.45	26/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004592	0000001	365.00	26/11/2019	000000012625X	020478	000000	14.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004593	0000001	365.00	26/11/2019	000000012625X	020478	000000	14.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004345	0000001	300.00	27/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004640	0000001	10.45	27/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004642	0000001	42.00	27/11/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004643	0000001	10.45	27/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004641	0000001	2800.00	27/11/2019	0000000124184	020478	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004412	0000001	3452.16	27/11/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004281	0000001	4935.92	27/11/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	3643.67	27/11/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	5806.58	27/11/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004451	0000001	989.37	27/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001546	0000001	1250.00	27/11/2019	0000000112763	020478	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001547	0000001	1250.00	27/11/2019	0000000112763	020478	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001700	0000001	37.91	27/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001749	0000001	200.00	27/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002262	0000001	2845.13	27/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002264	0000001	1487.00	27/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002244	0000001	21000.38	27/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002245	0000001	49037.70	27/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002270	0000001	200.00	28/11/2019	0000000078867	020478	854762	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002288	0000001	1200.00	28/11/2019	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002295	0000001	46104.72	28/11/2019	0000000242160	020478	000000	6585.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002296	0000001	18409.62	28/11/2019	0000000242160	020478	000000	2514.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002297	0000001	13545.78	28/11/2019	0000000242160	020478	000000	2947.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002298	0000001	9600.04	28/11/2019	0000000242160	020478	000000	1566.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002299	0000001	13325.68	28/11/2019	0000000242160	020478	000000	2230.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002300	0000001	127619.53	28/11/2019	0000000242160	020478	000000	22102.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002301	0000001	44342.40	28/11/2019	0000000242160	020478	000000	6940.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002302	0000001	139930.11	28/11/2019	0000000242160	020478	000000	27270.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002303	0000001	158583.25	28/11/2019	0000000242160	020478	000000	26638.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002304	0000001	24571.92	28/11/2019	0000000242160	020478	000000	1543.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002305	0000001	28514.38	28/11/2019	0000000242160	020478	000000	1460.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002306	0000001	17956.98	28/11/2019	0000000242160	020478	000000	1426.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002307	0000001	9494.00	28/11/2019	0000000242160	020478	000000	894.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002308	0000001	25346.96	28/11/2019	0000000242160	020478	000000	1928.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002309	0000001	21069.59	28/11/2019	0000000242160	020478	000000	1730.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002310	0000001	57537.80	28/11/2019	0000000242160	020478	000000	8668.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002311	0000001	30530.87	28/11/2019	0000000078867	020478	000000	5563.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002312	0000001	13874.60	28/11/2019	0000000078867	020478	000000	1635.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002313	0000001	22904.42	28/11/2019	0000000078867	020478	000000	1521.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002314	0000001	204750.03	28/11/2019	0000000078867	020478	000000	53754.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002315	0000001	5150.00	28/11/2019	0000000078867	020478	000000	204.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002316	0000001	93107.09	28/11/2019	0000000078867	020478	000000	11828.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002317	0000001	22890.31	28/11/2019	0000000078867	020478	000000	4691.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002318	0000001	8007.73	28/11/2019	0000000078867	020478	000000	537.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002319	0000001	9074.41	28/11/2019	0000000078867	020478	000000	1849.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002325	0000001	9065.06	28/11/2019	0000000078867	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002326	0000001	8595.73	28/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002327	0000001	1458.67	28/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002328	0000001	64693.45	28/11/2019	0000000078867	020478	000000	557.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002329	0000001	26071.50	28/11/2019	0000000242160	020478	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002330	0000001	6549.42	28/11/2019	0000000242160	020478	000000	295.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002331	0000001	33848.43	28/11/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002332	0000001	2079.69	28/11/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002333	0000001	6735.60	28/11/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002334	0000001	8866.97	28/11/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002335	0000001	2457.17	28/11/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002336	0000001	4001.37	28/11/2019	0000000242160	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002169	0000001	2900.00	28/11/2019	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001761	0000001	5138.10	28/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001762	0000001	1037.57	28/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001763	0000001	5472.00	28/11/2019	0000000231258	020478	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001764	0000001	4896.00	28/11/2019	0000000242624	020478	000000	239.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001765	0000001	5303.08	28/11/2019	0000000231215	020478	000000	479.04	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001766	0000001	5800.00	28/11/2019	0000000231258	020478	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001729	0000001	100.00	28/11/2019	0000000112763	020478	853722	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001734	0000001	400.00	28/11/2019	0000000112763	020478	853719	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001737	0000001	2000.00	28/11/2019	0000000112763	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001755	0000001	2266.00	28/11/2019	0000000112763	020478	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001756	0000001	14081.74	28/11/2019	0000000112763	020478	000000	2396.97	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001757	0000001	17064.20	28/11/2019	0000000112763	020478	000000	3785.49	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001758	0000001	2385.22	28/11/2019	0000000112763	020478	000000	573.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001759	0000001	10000.00	28/11/2019	0000000112763	020478	000000	1829.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001777	0000001	3434.20	28/11/2019	0000000231193	020478	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001778	0000001	10.45	28/11/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001779	0000001	31.35	28/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001780	0000001	20.90	28/11/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001708	0000001	250.00	28/11/2019	0000000112763	020478	853704	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001709	0000001	250.00	28/11/2019	0000000112763	020478	853705	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001716	0000001	350.00	28/11/2019	0000000112763	020478	853709	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001717	0000001	100.00	28/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001720	0000001	190.00	28/11/2019	0000000112763	020478	853713	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001721	0000001	190.00	28/11/2019	0000000112763	020478	853708	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001725	0000001	300.00	28/11/2019	0000000112763	020478	853717	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001726	0000001	450.00	28/11/2019	0000000112763	020478	853718	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001636	0000001	700.00	28/11/2019	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001637	0000001	700.00	28/11/2019	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001638	0000001	700.00	28/11/2019	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004618	0000001	27875.04	28/11/2019	0000000124184	020478	000000	6333.36	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004619	0000001	1996.00	28/11/2019	0000000124184	020478	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004620	0000001	12324.60	28/11/2019	0000000124184	020478	000000	1570.28	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004659	0000001	11929.89	28/11/2019	0000000124184	020478	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004357	0000001	2900.00	28/11/2019	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004629	0000001	89777.84	28/11/2019	0000000124109	020478	000000	7552.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000001	517958.30	28/11/2019	0000000124109	020478	000000	112621.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004631	0000001	168216.30	28/11/2019	0000000124109	020478	000000	13017.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	95998.06	28/11/2019	0000000124109	020478	000000	23258.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004633	0000001	103259.72	28/11/2019	0000000124109	020478	000000	8340.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	45438.29	28/11/2019	0000000051519	020478	000000	10008.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004635	0000001	27473.65	28/11/2019	0000000051519	020478	000000	5441.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	16245.00	28/11/2019	0000000051519	020478	000000	1576.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000001	86155.07	28/11/2019	0000000051519	020478	000000	6474.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004638	0000001	50000.39	28/11/2019	0000000124109	020478	000000	11316.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004639	0000001	27174.89	28/11/2019	0000000124109	020478	000000	5576.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	14704.15	28/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000001	223753.96	28/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	21750.16	28/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004652	0000001	11821.07	28/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004653	0000001	41857.93	28/11/2019	0000000124109	020478	000000	602.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004654	0000001	19095.35	28/11/2019	0000000051519	020478	000000	426.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000001	11026.07	28/11/2019	0000000051519	020478	000000	131.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004661	0000001	13198.63	28/11/2019	0000000124184	020478	000000	196.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004624	0000001	31930.09	28/11/2019	0000000124184	020478	000000	6553.94	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004625	0000001	12522.40	28/11/2019	0000000124184	020478	000000	1557.73	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004627	0000001	14183.00	28/11/2019	0000000124184	020478	000000	1673.72	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004098	0000001	13753.00	28/11/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004099	0000001	13753.00	28/11/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004596	0000001	8248.04	28/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004621	0000001	47113.00	28/11/2019	0000000124184	020478	000000	10527.72	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004622	0000001	38387.31	28/11/2019	0000000124184	020478	000000	4055.66	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004623	0000001	28031.47	28/11/2019	0000000124184	020478	000000	2075.84	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004660	0000001	20147.96	28/11/2019	0000000124184	020478	000000	459.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004649	0000001	9.50	28/11/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004658	0000001	1194.29	28/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004615	0000001	2745.50	28/11/2019	0000000124184	020478	000000	449.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004616	0000001	22131.00	28/11/2019	0000000124184	020478	000000	2333.24	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004617	0000001	11448.20	28/11/2019	0000000124184	020478	000000	1490.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004662	0000001	20.90	28/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004594	0000001	4631.57	28/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004612	0000001	14769.15	28/11/2019	0000000124184	020478	000000	2702.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004613	0000001	14814.20	28/11/2019	0000000124184	020478	000000	1755.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004614	0000001	400.00	28/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004657	0000001	5559.03	28/11/2019	0000000124184	020478	000000	98.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004610	0000001	23198.00	28/11/2019	0000000124184	020478	000000	4919.69	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004611	0000001	21600.00	28/11/2019	0000000124184	020478	000000	3281.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004804	0000001	1173.00	29/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002453	0000006	60000.00	29/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004657	0000002	5559.03	29/11/2019	0000000403962	020478	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004258	0000002	650.00	29/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004708	0000001	330.00	29/11/2019	0000000072303	020478	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004974	0000001	160.00	29/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004975	0000001	160.00	29/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004976	0000001	440.00	29/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004995	0000001	11711.94	29/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005008	0000001	83.05	29/11/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004658	0000002	1194.29	29/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004694	0000001	2.04	29/11/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004695	0000001	0.22	29/11/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004696	0000001	6044.31	29/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004697	0000001	3201.08	29/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004698	0000001	46316.56	29/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004699	0000001	41.80	29/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004700	0000001	31.35	29/11/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004701	0000001	20.90	29/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004711	0000001	321.83	29/11/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004943	0000001	0.44	29/11/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004945	0000001	10.45	29/11/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004968	0000001	146.30	29/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004660	0000002	20147.96	29/11/2019	0000000403962	020478	000000	459.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004707	0000001	363.50	29/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004597	0000001	32634.14	29/11/2019	0000006471905	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004591	0000001	85.96	29/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004468	0000002	4698.72	29/11/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004377	0000001	252.14	29/11/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004426	0000001	4100.00	29/11/2019	0000000403962	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004586	0000001	420.00	29/11/2019	0000000072303	020478	000000	16.80	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003449	0000002	9971.80	29/11/2019	0000000403962	020478	000000	198.94	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004626	0000001	17629.60	29/11/2019	0000000124184	020478	000000	1213.56	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004544	0000001	3020.00	29/11/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004661	0000002	13198.63	29/11/2019	0000000403962	020478	000000	196.80	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004656	0000001	1700.00	29/11/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004688	0000001	1350.00	29/11/2019	0000000414441	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004709	0000001	1130.00	29/11/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004580	0000001	98680.15	29/11/2019	0000000189529	020478	000000	1973.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004702	0000001	10.45	29/11/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004703	0000001	518569.20	29/11/2019	0000000124109	020478	000000	113232.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004350	0000002	8492.38	29/11/2019	0000000124109	020478	000000	364.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	1250.00	29/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000002	19814.39	29/11/2019	0000000124109	020478	000000	396.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004048	0000001	788.50	29/11/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004659	0000002	11929.89	29/11/2019	0000000403962	020478	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004663	0000001	900.00	29/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004553	0000001	830.00	29/11/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004618	0000002	27875.04	29/11/2019	0000000124184	020478	000000	6334.36	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001623	0000002	223.60	29/11/2019	0000000231215	020478	000000	8.94	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001596	0000002	638.05	29/11/2019	0000000231193	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001614	0000001	332.80	29/11/2019	0000000231215	020478	000000	13.31	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001594	0000002	2346.62	29/11/2019	0000000238120	020478	000000	32.79	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001620	0000001	270.00	29/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001618	0000001	880.00	29/11/2019	0000000112763	020478	000000	35.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001584	0000001	130.00	29/11/2019	0000000112763	020478	853689	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001727	0000001	100.00	29/11/2019	0000000112763	020478	853720	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001728	0000001	100.00	29/11/2019	0000000112763	020478	853721	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001722	0000001	800.00	29/11/2019	0000000112763	020478	853715	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001723	0000001	300.00	29/11/2019	0000000112763	020478	853714	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001724	0000001	150.00	29/11/2019	0000000112763	020478	853716	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001718	0000001	400.00	29/11/2019	0000000112763	020478	853711	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001719	0000001	190.00	29/11/2019	0000000112763	020478	853712	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001710	0000001	100.00	29/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001707	0000001	100.00	29/11/2019	0000000112763	020478	853703	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001704	0000001	80.00	29/11/2019	0000000112763	020478	853700	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001705	0000001	100.00	29/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001653	0000001	200.00	29/11/2019	0000000112763	020478	853694	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001682	0000001	250.00	29/11/2019	0000000112763	020478	853698	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001673	0000001	320.00	29/11/2019	0000000112763	020478	853696	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001531	0000001	120.00	29/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001782	0000001	10.45	29/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001783	0000001	10.45	29/11/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001784	0000001	10.45	29/11/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001785	0000001	10.45	29/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001786	0000001	62.70	29/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001786	0000002	41.80	29/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001771	0000001	12438.00	29/11/2019	0000000238120	020478	000000	878.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001787	0000001	10.45	29/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001730	0000001	190.00	29/11/2019	0000000112763	020478	853723	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001715	0000001	180.00	29/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001752	0000001	200.00	29/11/2019	0000000112763	020478	853726	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001841	0000001	1949.98	29/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001842	0000001	958.00	29/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001843	0000001	805.00	29/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001844	0000001	388.00	29/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001845	0000001	870.00	29/11/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3000477	0000001	300.00	29/11/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002170	0000002	3107.00	29/11/2019	0000000078867	020478	000000	62.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002154	0000001	200.07	29/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002070	0000002	940.00	29/11/2019	0000000078867	020478	000000	18.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002033	0000003	52.25	29/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002040	0000001	41.80	29/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002294	0000001	1780.00	29/11/2019	0000000078867	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002350	0000001	31.35	29/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002351	0000001	135.85	29/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002271	0000001	200.00	29/11/2019	0000000078867	020478	854760	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002272	0000001	200.00	29/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002272	0000002	200.00	29/11/2019	0000000078867	020478	854759	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002263	0000001	4000.00	29/11/2019	0000000078867	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002245	0000002	24037.70	29/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002254	0000002	440.00	29/11/2019	0000000078867	020478	000000	17.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002220	0000001	640.00	29/11/2019	0000000078867	020478	000000	25.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001905	0000002	2626.00	29/11/2019	0000000078867	020478	000000	52.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001934	0000002	8968.40	29/11/2019	0000000078867	020478	000000	358.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001686	0000002	52.25	29/11/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002221	0000001	2768.00	02/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002205	0000001	4720.00	02/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002268	0000001	359.00	02/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002265	0000001	2004.00	02/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002266	0000001	612.10	02/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002358	0000001	10.45	02/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002363	0000001	5887.00	02/12/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002364	0000001	4091.00	02/12/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002365	0000001	384.00	02/12/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002281	0000001	247.94	02/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001796	0000001	2000.00	02/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001797	0000001	4.75	02/12/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001798	0000001	10.45	02/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004443	0000001	682.62	02/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004705	0000001	2250.00	02/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004730	0000001	15089.00	02/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004731	0000001	4016.00	02/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004732	0000001	1114.00	02/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004725	0000001	31.35	02/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004574	0000001	74.73	02/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004706	0000001	1900.00	02/12/2019	0000000072303	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004716	0000001	3419.38	02/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004692	0000001	1350.00	02/12/2019	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004704	0000001	116000.00	02/12/2019	0000000403989	020478	000000	6234.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004721	0000001	10.45	02/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004722	0000001	20.90	02/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004724	0000001	10.45	02/12/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004599	0000001	3600.00	02/12/2019	0000000072303	020478	000000	329.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004710	0000001	4.75	02/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004718	0000001	683.87	02/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004756	0000001	20.90	03/12/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004757	0000001	10.45	03/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004491	0000001	8370.00	03/12/2019	0000000237647	020478	000000	167.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004492	0000001	5580.00	03/12/2019	0000000237647	020478	000000	111.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004609	0000001	4675.40	03/12/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004714	0000001	2480.00	03/12/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004442	0000002	1700.00	03/12/2019	0000000124184	020478	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004693	0000001	486.50	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	1512.00	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004564	0000001	1681.00	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004562	0000001	255.20	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004764	0000001	0.23	03/12/2019	0000000050164	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004782	0000001	37779.43	03/12/2019	0000000106178	020478	000000	755.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004712	0000001	317.00	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004713	0000001	140.00	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004424	0000001	548.00	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004356	0000001	4928.00	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004346	0000001	1476.00	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004348	0000001	11355.00	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	16066.70	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004558	0000001	473.40	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004559	0000001	230.40	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	1053.70	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004529	0000001	3062.40	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	3363.20	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	983.80	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004064	0000001	125.65	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000001	2310.50	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004140	0000001	831.50	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004095	0000001	504.00	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004113	0000001	106.80	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004114	0000001	1754.50	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004115	0000001	1188.00	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004116	0000001	5112.00	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004118	0000001	5377.60	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004165	0000001	1305.75	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004292	0000001	462.00	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	240.00	03/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001748	0000001	200.00	03/12/2019	0000000112763	020478	853724	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001805	0000001	1500.00	03/12/2019	0000000231193	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001813	0000001	20.90	03/12/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001814	0000001	10.45	03/12/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002366	0000001	614.72	03/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002359	0000001	180.00	03/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002360	0000001	200.00	03/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002362	0000001	1200.00	03/12/2019	0000000078867	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002223	0000001	600.00	03/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002062	0000001	300.00	03/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002183	0000001	770.60	03/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002190	0000001	7056.40	03/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002370	0000001	62.70	03/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002371	0000001	62.70	03/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001823	0000001	300.00	04/12/2019	0000000112763	020478	853729	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001790	0000001	624.00	04/12/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003986	0000001	900.00	04/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004016	0000001	1025.00	04/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004466	0000001	862.00	04/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004735	0000001	4400.00	04/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004791	0000001	1500.00	04/12/2019	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	1405.00	04/12/2019	0000000124109	020478	000000	56.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	1250.00	04/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	20.90	04/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004726	0000001	841.50	04/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004779	0000001	1850.00	04/12/2019	0000000124109	020478	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004781	0000001	1850.00	04/12/2019	0000000051519	020478	000000	74.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004365	0000001	265.00	04/12/2019	000000012625X	020478	000000	10.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004790	0000001	1600.00	04/12/2019	0000000414441	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004551	0000001	2539.00	04/12/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004461	0000001	4210.00	04/12/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004794	0000001	10.45	04/12/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004795	0000001	20.90	04/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000003	5648.00	04/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004751	0000001	2000.00	04/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004800	0000001	656.00	04/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004810	0000001	10.45	05/12/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004811	0000001	31.35	05/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004133	0000001	300.00	05/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001788	0000001	300.00	05/12/2019	0000000112763	020478	853737	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001789	0000001	500.00	05/12/2019	0000000112763	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001791	0000001	156.00	05/12/2019	0000000231215	020478	000000	6.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001792	0000001	156.00	05/12/2019	0000000112763	020478	000000	6.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001793	0000001	156.00	05/12/2019	0000000231215	020478	000000	6.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001750	0000001	100.00	05/12/2019	0000000112763	020478	853725	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001833	0000001	10.45	05/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001834	0000001	10.45	05/12/2019	0000000231193	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001835	0000001	52.25	05/12/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001804	0000001	1780.00	05/12/2019	0000000231215	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001806	0000001	1754.00	05/12/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001802	0000001	39.02	05/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001810	0000001	1000.00	05/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002372	0000001	140.00	05/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002409	0000001	5000.00	06/12/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002411	0000001	2667.50	06/12/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001506	0000001	3750.00	06/12/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001401	0000001	5633.84	06/12/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001854	0000001	450.00	06/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001858	0000001	115.00	06/12/2019	0000000231215	020478	000000	4.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001859	0000001	160.00	06/12/2019	0000000231215	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001865	0000001	10.45	06/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001866	0000001	20.90	06/12/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	3000.00	06/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	10503.54	06/12/2019	0000000106178	020478	000000	345.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004820	0000001	8554.40	06/12/2019	0000000106178	020478	000000	264.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	6601.82	06/12/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004822	0000001	1300.00	06/12/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004823	0000001	8001.72	06/12/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004824	0000001	5250.00	06/12/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004827	0000001	52.25	06/12/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	10.45	06/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004797	0000001	3700.00	06/12/2019	0000000124109	020478	000000	111.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004798	0000001	2695.00	06/12/2019	0000000106178	020478	000000	54.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004560	0000001	284.65	06/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004802	0000001	550.00	06/12/2019	0000000072303	020478	000000	22.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004805	0000001	2940.00	06/12/2019	0000000414441	020478	000000	101.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004666	0000001	1800.00	06/12/2019	0000000414441	020478	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004816	0000001	300.00	06/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004825	0000001	20.90	06/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004826	0000001	20.90	06/12/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004828	0000001	20.90	06/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004803	0000001	300.00	06/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004817	0000001	300.00	06/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004759	0000001	7200.00	06/12/2019	0000000403989	020478	000000	288.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004584	0000001	900.00	08/12/2019	0000000072303	020478	000000	36.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004841	0000001	225.00	09/12/2019	0000000072303	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	1056.50	09/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004568	0000001	462.00	09/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004573	0000001	473.40	09/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004829	0000001	360.20	09/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004858	0000001	10285.15	09/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004860	0000001	10.45	09/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001871	0000001	31.35	09/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001738	0000001	6250.00	09/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001740	0000001	998.00	09/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001742	0000001	75.00	09/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001743	0000001	75.00	09/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001744	0000001	75.00	09/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001800	0000001	700.00	09/12/2019	0000000112763	020478	853728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002414	0000001	670.00	09/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002415	0000001	660.00	09/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002437	0000001	104.50	09/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002438	0000001	500.00	09/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002434	0000001	240.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002435	0000001	240.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002440	0000001	1653.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002441	0000001	660.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002422	0000001	375.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002423	0000001	375.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002424	0000001	3200.00	10/12/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002425	0000001	3200.00	10/12/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002426	0000001	3200.00	10/12/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002427	0000001	3200.00	10/12/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002428	0000001	3200.00	10/12/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002429	0000001	3200.00	10/12/2019	0000000078867	020478	000000	128.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002443	0000001	52.25	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002413	0000001	300.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002410	0000001	175.77	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002393	0000001	280.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002394	0000001	900.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002395	0000001	270.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002396	0000001	280.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002060	0000001	2096.28	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002054	0000001	544.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002258	0000001	1946.10	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002353	0000001	2200.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002368	0000001	450.00	10/12/2019	0000000078867	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002282	0000001	7729.01	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002284	0000001	78.73	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002286	0000001	3431.00	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001595	0000001	948.95	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001596	0000001	2055.87	10/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001866	0000001	209900.00	10/12/2019	0000000243606	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001746	0000001	800.00	10/12/2019	0000000112763	020478	853731	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001872	0000001	1000.00	10/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001873	0000001	700.00	10/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001875	0000001	1600.00	10/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001876	0000001	1200.00	10/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001877	0000001	800.00	10/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001878	0000001	1200.00	10/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001860	0000001	101.92	10/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001832	0000001	90.57	10/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001850	0000001	650.00	10/12/2019	0000000238120	020478	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001811	0000001	200.00	10/12/2019	0000000112763	020478	853737	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001812	0000001	200.00	10/12/2019	0000000112763	020478	853736	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001819	0000001	500.00	10/12/2019	0000000112763	020478	853740	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001884	0000001	10.45	10/12/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001894	0000001	6237.75	10/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001868	0000001	240.00	10/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001869	0000001	240.00	10/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001870	0000001	240.00	10/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001699	0000001	3027.10	10/12/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004861	0000001	0.08	10/12/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004863	0000001	17555.13	10/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004859	0000001	10141.75	10/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004812	0000001	6750.00	10/12/2019	0000000403962	020478	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004902	0000001	10.45	10/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004903	0000001	10.45	10/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004906	0000001	41858.76	10/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004907	0000001	2882.25	10/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004908	0000001	3458.76	10/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004909	0000001	3458.76	10/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004910	0000001	3458.76	10/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004911	0000001	3458.76	10/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004912	0000001	3458.76	10/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004862	0000001	1173.00	10/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004842	0000001	240.00	10/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004844	0000001	240.00	10/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004846	0000001	3200.00	10/12/2019	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004847	0000001	3200.00	10/12/2019	0000000124184	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004865	0000001	25000.00	10/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004904	0000001	1224.00	10/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004905	0000001	2104.00	10/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004835	0000001	1330.00	10/12/2019	0000000124109	020478	000000	53.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004836	0000001	1330.00	10/12/2019	0000000124109	020478	000000	53.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004845	0000001	3200.00	10/12/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	3200.00	10/12/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004852	0000001	3200.00	10/12/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004854	0000001	4100.00	10/12/2019	0000000051519	020478	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004855	0000001	3200.00	10/12/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004856	0000001	3200.00	10/12/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004857	0000001	3200.00	10/12/2019	0000000124109	020478	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004864	0000001	10000.00	10/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004808	0000001	131.46	10/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	1980.00	10/12/2019	0000000051519	020478	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004871	0000001	350.00	10/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004849	0000001	4100.00	10/12/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004850	0000001	4100.00	10/12/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004851	0000001	4100.00	10/12/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004867	0000001	900.00	10/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004888	0000001	22126.95	11/12/2019	0000000403962	020478	000000	5274.96	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004889	0000001	17579.65	11/12/2019	0000000403962	020478	000000	4823.28	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004723	0000001	3000.00	11/12/2019	0000000072303	020478	000000	120.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004595	0000001	22077.12	11/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004588	0000001	2100.00	11/12/2019	0000000072303	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004589	0000001	1050.00	11/12/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004590	0000001	1050.00	11/12/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004923	0000001	19104.63	11/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004890	0000001	15156.55	11/12/2019	0000000403962	020478	000000	3580.29	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004891	0000001	6472.06	11/12/2019	0000000403962	020478	000000	1835.52	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004924	0000001	13042.24	11/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004873	0000001	1500.00	11/12/2019	000000012625X	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004892	0000001	7230.76	11/12/2019	0000000403962	020478	000000	2065.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004876	0000001	108910.50	11/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004893	0000001	249856.52	11/12/2019	0000000124109	020478	000000	65336.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004894	0000001	42983.93	11/12/2019	0000000124109	020478	000000	8565.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004895	0000001	45429.48	11/12/2019	0000000124109	020478	000000	10398.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004896	0000001	22416.02	11/12/2019	0000000051519	020478	000000	5042.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004897	0000001	11618.09	11/12/2019	0000000051519	020478	000000	2354.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004898	0000001	7540.55	11/12/2019	0000000051519	020478	000000	1510.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004899	0000001	24711.08	11/12/2019	0000000124109	020478	000000	6681.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004901	0000001	13484.58	11/12/2019	0000000124109	020478	000000	3552.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004925	0000001	214687.85	11/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004926	0000001	21380.98	11/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004927	0000001	11826.53	11/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004928	0000001	39165.63	11/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004929	0000001	19401.66	11/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004930	0000001	9311.27	11/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004885	0000001	13998.28	11/12/2019	0000000403962	020478	000000	3062.33	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004886	0000001	998.00	11/12/2019	0000000403962	020478	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004887	0000001	5723.41	11/12/2019	0000000403962	020478	000000	1709.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004922	0000001	12110.85	11/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004319	0000001	16621.68	11/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004920	0000001	6554.89	11/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004879	0000001	7335.13	11/12/2019	0000000403962	020478	000000	1657.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004880	0000001	8067.02	11/12/2019	0000000403962	020478	000000	2312.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004881	0000001	200.00	11/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004882	0000001	1371.37	11/12/2019	0000000403962	020478	000000	246.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004877	0000001	3463.15	11/12/2019	0000000403962	020478	000000	1260.16	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004878	0000001	8613.31	11/12/2019	0000000403962	020478	000000	1671.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002453	0000007	48579.74	11/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	71420.26	11/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004921	0000001	974.45	11/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004960	0000001	41.80	11/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004961	0000001	20.90	11/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004962	0000001	31.35	11/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004883	0000001	11131.49	11/12/2019	0000000403962	020478	000000	3082.96	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004884	0000001	6485.73	11/12/2019	0000000403962	020478	000000	2147.61	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001895	0000001	1034.00	11/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001896	0000001	7098.77	11/12/2019	0000000112763	020478	000000	1631.11	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001886	0000001	4714.64	11/12/2019	0000000112763	020478	000000	1523.85	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001887	0000001	1189.41	11/12/2019	0000000112763	020478	000000	261.46	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001888	0000001	4916.66	11/12/2019	0000000112763	020478	000000	884.99	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001815	0000001	200.00	11/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001861	0000001	351.94	11/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001735	0000001	1500.00	11/12/2019	0000000112763	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002269	0000001	1050.00	11/12/2019	0000000078867	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002444	0000001	32693.64	11/12/2019	0000000078867	020478	000000	6873.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002445	0000001	7601.87	11/12/2019	0000000078867	020478	000000	1594.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002446	0000001	45996.47	11/12/2019	0000000078867	020478	000000	10168.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002447	0000001	2267.15	11/12/2019	0000000078867	020478	000000	543.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002448	0000001	11861.77	11/12/2019	0000000078867	020478	000000	2620.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002449	0000001	7798.20	11/12/2019	0000000078867	020478	000000	1281.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002450	0000001	2327.25	11/12/2019	0000000078867	020478	000000	512.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002451	0000001	9839.12	11/12/2019	0000000078867	020478	000000	1998.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002452	0000001	78852.78	11/12/2019	0000000078867	020478	000000	24159.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002453	0000001	2809.06	11/12/2019	0000000078867	020478	000000	633.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002454	0000001	7722.55	11/12/2019	0000000078867	020478	000000	1752.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002456	0000001	10608.31	11/12/2019	0000000078867	020478	000000	2420.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002457	0000001	1982.39	11/12/2019	0000000078867	020478	000000	434.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002462	0000001	27183.43	11/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002463	0000001	6306.65	11/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002464	0000001	39422.51	11/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002465	0000001	2148.95	11/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002466	0000001	10281.00	11/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002467	0000001	2027.49	11/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002468	0000001	7904.82	11/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002469	0000001	68068.02	11/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002470	0000001	6716.26	11/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002471	0000001	3402.78	11/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002472	0000001	9573.68	11/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002473	0000001	1717.57	11/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002478	0000001	4324.51	11/12/2019	0000000078867	020478	000000	860.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002494	0000001	125.40	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002442	0000001	1780.00	12/12/2019	0000000078867	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002459	0000001	530.00	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002460	0000001	500.00	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002461	0000001	918.76	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002436	0000001	350.00	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002439	0000001	4961.19	12/12/2019	0000000078867	020478	000000	99.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002417	0000001	8422.57	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002419	0000001	4973.46	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002420	0000001	659.17	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002421	0000001	1661.20	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002373	0000001	945.00	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002374	0000001	378.00	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002267	0000001	1050.00	12/12/2019	0000000078867	020478	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002275	0000001	2640.00	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002276	0000001	239.40	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002279	0000001	342.00	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002259	0000001	168.00	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002227	0000001	2000.00	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002241	0000001	5000.00	12/12/2019	0000000078867	020478	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002369	0000001	630.00	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002322	0000001	2500.00	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002320	0000001	750.00	12/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001736	0000001	1500.00	12/12/2019	0000000112763	020478	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001808	0000001	2531.00	12/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001809	0000001	2983.97	12/12/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001803	0000001	1431.86	12/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001900	0000001	41.80	12/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001907	0000001	20.90	12/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001864	0000001	4539.88	12/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001609	0000001	3008.91	12/12/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001610	0000001	3107.15	12/12/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001208	0000001	1915.48	12/12/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001400	0000001	2228.94	12/12/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001401	0000001	957.79	12/12/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004970	0000001	41.80	12/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004971	0000001	20.90	12/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004972	0000001	10.45	12/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004914	0000001	8300.00	12/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004037	0000001	1699.90	12/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	2546.34	12/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004948	0000001	1000.00	12/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004838	0000001	7500.00	12/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004950	0000001	440.00	12/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004969	0000001	10.45	12/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004372	0000001	2000.00	12/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004088	0000001	1950.00	12/12/2019	0000000403962	020478	000000	97.50	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004089	0000001	1450.00	12/12/2019	0000000403962	020478	000000	72.50	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004090	0000001	1950.00	12/12/2019	0000000403962	020478	000000	97.50	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004091	0000001	1950.00	12/12/2019	0000000403962	020478	000000	97.50	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0003153	0000005	19492.00	12/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004900	0000001	1506.00	12/12/2019	0000000072303	020478	000000	60.24	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004947	0000001	1800.00	12/12/2019	0000000072303	020478	000000	72.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004949	0000001	1600.00	12/12/2019	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004951	0000001	1600.00	12/12/2019	0000000072303	020478	000000	64.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004973	0000001	3720.00	12/12/2019	0000000403962	020478	000000	74.40	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004915	0000001	6510.00	12/12/2019	0000000403962	020478	000000	130.20	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004913	0000001	650.00	13/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004946	0000001	1900.00	13/12/2019	0000000072303	020478	000000	76.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004981	0000001	10000.00	13/12/2019	0000000403962	020478	000000	400.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004984	0000001	12800.00	13/12/2019	0000000403962	020478	000000	512.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004668	0000001	1500.00	13/12/2019	0000000414441	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004669	0000001	1050.00	13/12/2019	0000000414441	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004670	0000001	1050.00	13/12/2019	0000000414441	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004671	0000001	1050.00	13/12/2019	0000000414441	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004664	0000001	800.00	13/12/2019	0000000414441	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004392	0000001	1200.00	13/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004866	0000001	14878.24	13/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004784	0000001	210.00	13/12/2019	000000012625X	020478	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004785	0000001	210.00	13/12/2019	000000012625X	020478	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004786	0000001	210.00	13/12/2019	000000012625X	020478	000000	8.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004787	0000001	250.00	13/12/2019	000000012625X	020478	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004569	0000001	210.00	13/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004561	0000001	914.30	13/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004672	0000001	211.00	13/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004547	0000001	2740.34	13/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004665	0000001	71.53	13/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004646	0000001	4000.00	13/12/2019	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004647	0000001	4000.00	13/12/2019	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004141	0000001	4000.00	13/12/2019	0000000403962	020478	000000	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004989	0000001	300.00	13/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002954	0000001	780.00	13/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	540.00	13/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002273	0000001	900.00	13/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004728	0000001	1400.00	13/12/2019	0000000124184	020478	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004729	0000001	1200.00	13/12/2019	0000000124184	020478	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005015	0000001	70.00	13/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004667	0000001	68.28	13/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004608	0000001	40.00	13/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005000	0000001	95.60	13/12/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005003	0000001	41.80	13/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005005	0000001	20.90	13/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005006	0000001	10.45	13/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005007	0000001	10.45	13/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001921	0000001	31.35	13/12/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001917	0000001	20.90	13/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001905	0000001	3445.93	13/12/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001906	0000001	2756.25	13/12/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001897	0000001	320.00	13/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001889	0000001	600.00	13/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001807	0000001	2878.98	13/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001862	0000001	1642.80	13/12/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001879	0000001	450.00	13/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001801	0000001	90.45	13/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001760	0000001	25.92	13/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002321	0000001	82.20	13/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002228	0000001	12205.40	13/12/2019	0000000078867	020478	000000	488.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002375	0000001	500.00	13/12/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002430	0000001	156.81	13/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002431	0000001	179.95	13/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002516	0000001	10.45	13/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002477	0000001	80.00	13/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002367	0000001	7240.00	16/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002167	0000001	8313.00	16/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001863	0000001	748.26	16/12/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001925	0000001	374.00	16/12/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005028	0000001	20.90	16/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005020	0000001	690.71	16/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004996	0000001	2280.00	16/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004783	0000001	800.00	16/12/2019	0000000072303	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004997	0000001	1950.00	16/12/2019	0000000072303	020478	000000	78.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005011	0000001	8000.00	16/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005021	0000001	3453.57	16/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004576	0000001	2700.00	17/12/2019	0000000124184	020478	000000	108.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004944	0000001	900.00	17/12/2019	000000012625X	020478	000000	36.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004746	0000001	57.04	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004747	0000001	1508.52	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004748	0000001	5126.00	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004749	0000001	4987.63	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004750	0000001	4357.02	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004752	0000001	3887.94	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004753	0000001	4575.92	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004754	0000001	6460.87	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004755	0000001	4869.69	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004736	0000001	105.20	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004737	0000001	4656.79	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004738	0000001	71.20	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004739	0000001	182.62	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004740	0000001	171.90	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004741	0000001	4810.20	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004742	0000001	75.65	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004743	0000001	4157.83	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004744	0000001	200.25	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004745	0000001	1025.14	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004761	0000001	89.00	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004763	0000001	582.95	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004427	0000002	49420.00	17/12/2019	0000006472022	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004982	0000001	9698.50	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004983	0000001	4910.00	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004985	0000001	2350.00	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004986	0000001	2419.00	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004987	0000001	16957.00	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005029	0000001	1755.93	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005030	0000001	1755.93	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005035	0000001	10509.70	17/12/2019	0000000124109	020478	000000	210.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004876	0000002	108910.50	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004818	0000001	604.23	17/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004868	0000001	1260.00	17/12/2019	0000000124109	020478	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004869	0000001	1220.00	17/12/2019	0000000106178	020478	000000	24.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	2159.00	17/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004980	0000001	3140.00	17/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005040	0000001	10.45	17/12/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004958	0000001	1500.00	17/12/2019	0000000124109	020478	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004780	0000001	469.35	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004727	0000001	3132.00	17/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004765	0000001	3295.16	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004766	0000001	1125.34	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004767	0000001	4325.46	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004769	0000001	1640.79	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004770	0000001	2435.40	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004771	0000001	1640.20	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004772	0000001	1660.50	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004773	0000001	1113.36	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004774	0000001	1184.08	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004776	0000001	6321.29	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004777	0000001	1918.11	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000001	5737.95	17/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005026	0000001	1200.00	17/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004758	0000001	133.50	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004760	0000001	1605.28	17/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005025	0000001	480.00	17/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005033	0000001	5835.00	17/12/2019	0000000124184	020478	000000	116.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005031	0000001	1100.00	17/12/2019	0000000124184	020478	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005039	0000001	10.45	17/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005041	0000001	20.90	17/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004988	0000001	3000.00	17/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004701	0000002	20.90	17/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004994	0000001	360.00	17/12/2019	0000000072303	020478	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001924	0000001	1150.00	17/12/2019	0000000112763	020478	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001933	0000001	125.40	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001901	0000001	730.00	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001903	0000001	1200.00	17/12/2019	0000000112763	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001904	0000001	998.00	17/12/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001908	0000001	75.00	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001909	0000001	75.00	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001910	0000001	75.00	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001911	0000001	75.00	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001918	0000001	1000.00	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001919	0000001	1060.00	17/12/2019	0000000112763	020478	000000	42.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001920	0000001	998.00	17/12/2019	0000000112763	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001852	0000001	182.00	17/12/2019	0000000112763	020478	000000	7.28	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001846	0000001	100.00	17/12/2019	0000000112763	020478	853735	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001816	0000001	150.00	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001824	0000001	3340.45	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001825	0000001	1516.51	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001826	0000001	970.95	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001827	0000001	1739.48	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001828	0000001	445.21	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001745	0000001	75.00	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001741	0000001	75.00	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001739	0000001	75.00	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001747	0000001	75.00	17/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002182	0000001	27293.00	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002165	0000001	1300.00	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002323	0000001	206.76	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002324	0000001	209.38	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002230	0000001	318.00	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002433	0000001	62.73	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002482	0000001	10000.00	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002538	0000001	94.05	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002527	0000001	16825.50	17/12/2019	0000000078867	020478	000000	336.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002529	0000001	1140.00	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002532	0000001	151.58	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002533	0000001	179.95	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002534	0000001	76.83	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002535	0000001	4000.00	17/12/2019	0000000078867	020478	000000	387.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002517	0000001	150.00	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002518	0000001	220.00	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002520	0000001	500.00	17/12/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002521	0000001	998.00	17/12/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002522	0000001	998.00	17/12/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002523	0000001	998.00	17/12/2019	0000000078867	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002525	0000001	1320.54	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002506	0000001	2750.00	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002507	0000001	7691.00	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002508	0000001	4380.00	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002509	0000001	3881.00	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002510	0000001	5607.00	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002376	0000001	500.00	17/12/2019	0000000078867	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002382	0000001	714.49	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002383	0000001	3904.66	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002384	0000001	1862.32	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002385	0000001	294.08	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002386	0000001	1729.72	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002387	0000001	44.50	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002388	0000001	1544.51	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002389	0000001	2469.85	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002390	0000001	1730.68	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002391	0000001	1369.70	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002392	0000001	112.02	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002400	0000001	9529.80	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002009	0000001	1571.60	17/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002536	0000001	360.00	18/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002537	0000001	550.00	18/12/2019	0000000078867	020478	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002342	0000001	9028.30	18/12/2019	0000000242160	020478	000000	1333.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002343	0000001	1871.62	18/12/2019	0000000242160	020478	000000	98.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002344	0000001	3889.72	18/12/2019	0000000242160	020478	000000	360.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002345	0000001	1999.24	18/12/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002346	0000001	2084.31	18/12/2019	0000000242160	020478	000000	65.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002347	0000001	1836.18	18/12/2019	0000000242160	020478	000000	65.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002348	0000001	3176.09	18/12/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002349	0000001	1105.95	18/12/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001772	0000001	638.48	18/12/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001773	0000001	1276.11	18/12/2019	0000000231215	020478	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001770	0000001	850.74	18/12/2019	0000000231258	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001775	0000001	2339.54	18/12/2019	0000000238120	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001776	0000001	638.05	18/12/2019	0000000231193	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001851	0000001	312.00	18/12/2019	0000000238120	020478	000000	12.48	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001849	0000001	936.00	18/12/2019	0000000231258	020478	000000	37.44	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001855	0000001	998.00	18/12/2019	0000000231215	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001856	0000001	160.00	18/12/2019	0000000231215	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001857	0000001	310.00	18/12/2019	0000000231215	020478	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001853	0000001	310.00	18/12/2019	0000000231215	020478	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001880	0000001	130.00	18/12/2019	0000000231215	020478	000000	5.20	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001881	0000001	110.00	18/12/2019	0000000231215	020478	000000	4.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001882	0000001	160.00	18/12/2019	0000000231215	020478	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001883	0000001	310.00	18/12/2019	0000000231215	020478	000000	12.40	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001923	0000001	1200.00	18/12/2019	0000000238120	020478	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001902	0000001	998.00	18/12/2019	0000000231258	020478	000000	39.92	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001939	0000001	73.15	18/12/2019	0000000231215	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001940	0000001	10.45	18/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001941	0000001	20.90	18/12/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001942	0000001	20.90	18/12/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001664	0000001	424.00	18/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004555	0000001	1780.00	18/12/2019	0000000124184	020478	000000	35.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005060	0000001	10.45	18/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005064	0000001	20.90	18/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004554	0000001	830.00	18/12/2019	0000000124184	020478	000000	16.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004581	0000001	9416.00	18/12/2019	0000000051519	020478	000000	188.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004674	0000001	17653.85	18/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004675	0000001	33714.12	18/12/2019	0000000124109	020478	000000	1598.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004676	0000001	22218.55	18/12/2019	0000000124109	020478	000000	2307.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000001	15339.00	18/12/2019	0000000106178	020478	000000	306.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005057	0000001	4000.00	18/12/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005061	0000001	10.45	18/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005062	0000001	20.90	18/12/2019	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005063	0000001	31.35	18/12/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005066	0000001	4001.72	18/12/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005054	0000001	7001.10	18/12/2019	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005055	0000001	21330.00	18/12/2019	0000000062510	001912	000000	416.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004931	0000001	19475.14	18/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005038	0000001	47500.00	18/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005043	0000001	1995.00	18/12/2019	0000000072303	020478	000000	79.80	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005045	0000001	1800.00	18/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005032	0000001	1500.00	18/12/2019	0000000414441	020478	000000	60.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004587	0000001	1235.00	18/12/2019	000000012625X	020478	000000	49.40	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005044	0000001	200.00	19/12/2019	000000012625X	020478	850889	8.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005080	0000001	9.68	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005081	0000001	29.80	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005085	0000001	27.77	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005086	0000001	26.23	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005087	0000001	6.70	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005088	0000001	22.11	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005089	0000001	2.93	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005091	0000001	29.80	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005092	0000001	27.77	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005095	0000001	26.23	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005096	0000001	2.93	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005099	0000001	86.56	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005100	0000001	91.65	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005102	0000001	98.33	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005103	0000001	86.56	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005104	0000001	91.65	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005105	0000001	98.33	19/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004917	0000001	270.00	19/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005106	0000001	1691.00	19/12/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005107	0000001	20.90	19/12/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004932	0000001	3215.39	19/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005069	0000001	76.65	19/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005070	0000001	7700.55	19/12/2019	0000000106178	020478	000000	237.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005071	0000001	7600.57	19/12/2019	0000000106178	020478	000000	250.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004677	0000001	2214.23	19/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004678	0000001	17193.24	19/12/2019	0000000051519	020478	000000	1817.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004504	0000001	1250.00	19/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005048	0000001	180.00	19/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001949	0000001	1589.97	19/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001924	0000002	1150.00	19/12/2019	0000000112763	020478	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001930	0000001	400.00	19/12/2019	0000000112763	020478	853754	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001931	0000001	300.00	19/12/2019	0000000112763	020478	853755	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001932	0000001	160.00	19/12/2019	0000000112763	020478	853753	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001927	0000001	100.00	19/12/2019	0000000112763	020478	853752	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001929	0000001	450.00	19/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001890	0000001	300.00	19/12/2019	0000000112763	020478	853745	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001922	0000001	500.00	19/12/2019	0000000112763	020478	853751	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001954	0000001	10.45	19/12/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001938	0000001	960.00	19/12/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001867	0000001	470.00	19/12/2019	0000000112763	020478	853750	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001847	0000001	100.00	19/12/2019	0000000112763	020478	853733	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001848	0000001	100.00	19/12/2019	0000000112763	020478	853734	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001836	0000001	470.00	19/12/2019	0000000112763	020478	853747	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001837	0000001	350.00	19/12/2019	0000000112763	020478	853746	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001838	0000001	250.00	19/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001839	0000001	100.00	19/12/2019	0000000112763	020478	853732	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001840	0000001	150.00	19/12/2019	0000000112763	020478	853749	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001820	0000001	300.00	19/12/2019	0000000112763	020478	853743	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001822	0000001	200.00	19/12/2019	0000000112763	020478	853744	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001753	0000001	350.00	19/12/2019	0000000112763	020478	853742	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001799	0000001	400.00	19/12/2019	0000000112763	020478	853741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002539	0000001	2000.00	19/12/2019	0000000078867	020478	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002540	0000001	180.00	19/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002541	0000001	76.83	19/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002553	0000001	31.35	19/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002458	0000001	178.00	19/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002551	0000001	5000.00	19/12/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002543	0000001	180.00	19/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002544	0000001	200.00	19/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002545	0000001	200.00	19/12/2019	0000000078867	020478	854763	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002546	0000001	200.00	19/12/2019	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002547	0000001	200.00	19/12/2019	0000000078867	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002552	0000001	800.00	20/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002550	0000001	186.50	20/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002432	0000001	300.00	20/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002474	0000001	2638.02	20/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002475	0000001	1237.97	20/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002398	0000001	2900.00	20/12/2019	0000000078867	020478	000000	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002576	0000001	52.25	20/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002511	0000001	9600.00	20/12/2019	0000000078867	020478	000000	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002512	0000001	8800.00	20/12/2019	0000000078867	020478	000000	352.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002513	0000001	10800.00	20/12/2019	0000000078867	020478	000000	432.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002514	0000001	10200.00	20/12/2019	0000000078867	020478	000000	408.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002515	0000001	12400.00	20/12/2019	0000000078867	020478	000000	496.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002287	0000001	300.00	20/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002337	0000001	2576.95	20/12/2019	0000000078867	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002338	0000001	3317.88	20/12/2019	0000000078867	020478	000000	98.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002339	0000001	8039.51	20/12/2019	0000000078867	020478	000000	229.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002340	0000001	425.79	20/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002341	0000001	1332.28	20/12/2019	0000000078867	020478	000000	32.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002209	0000001	2420.00	20/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001944	0000001	6200.00	20/12/2019	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7001533	0000001	6200.00	20/12/2019	0000000078867	020478	000000	310.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001752	0000002	200.00	20/12/2019	0000000112763	020478	853726	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001767	0000001	1891.15	20/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001768	0000001	425.37	20/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001769	0000001	2131.12	20/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001829	0000001	700.00	20/12/2019	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001830	0000001	700.00	20/12/2019	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001831	0000001	700.00	20/12/2019	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001955	0000001	10.45	20/12/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001891	0000001	2080.30	20/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001893	0000001	2095.59	20/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001951	0000001	500.00	20/12/2019	0000000112763	020478	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001953	0000001	200.00	20/12/2019	0000000238120	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001935	0000001	200.00	20/12/2019	0000000231258	020478	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001947	0000001	160.00	20/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001959	0000001	10.45	20/12/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001253	0000001	700.00	20/12/2019	0000000112763	020478	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005108	0000001	297.08	20/12/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005109	0000001	5509.94	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005121	0000001	25662.33	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005123	0000001	10.45	20/12/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005124	0000001	20.90	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005125	0000001	52.25	20/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004682	0000001	3215.00	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004937	0000001	2927.02	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0004683	0000001	2151.57	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004936	0000001	4938.96	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004935	0000001	3346.02	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004681	0000001	2576.95	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005114	0000001	600.00	20/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004679	0000001	4943.77	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004933	0000001	1377.37	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004680	0000001	4603.21	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004934	0000001	2474.92	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004530	0000001	1527.68	20/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	549.24	20/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004801	0000001	2900.00	20/12/2019	0000000124109	020478	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	1098.48	20/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005082	0000001	1600.00	20/12/2019	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005083	0000001	1600.00	20/12/2019	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005084	0000001	1470.00	20/12/2019	0000000062510	001912	000000	29.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005097	0000001	1600.00	20/12/2019	0000000124109	020478	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005101	0000001	3000.00	20/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005046	0000001	2200.00	20/12/2019	0000000051519	020478	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005053	0000001	6606.17	20/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	700.00	20/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	920.00	20/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	10.45	20/12/2019	0000000062510	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	11600.00	20/12/2019	0000000124109	020478	000000	464.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005010	0000001	10400.00	20/12/2019	0000000124109	020478	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005012	0000001	10800.00	20/12/2019	0000000124109	020478	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005013	0000001	11400.00	20/12/2019	0000000124109	020478	000000	456.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005014	0000001	10400.00	20/12/2019	0000000124109	020478	000000	416.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004684	0000001	425.37	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004685	0000001	2364.26	20/12/2019	0000000403962	020478	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004938	0000001	425.37	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004939	0000001	2370.24	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005111	0000001	800.00	20/12/2019	0000000072303	020478	000000	32.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005112	0000001	890.00	20/12/2019	0000000072303	020478	000000	35.60	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004940	0000001	7695.81	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005094	0000001	5350.00	20/12/2019	0000000237647	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004686	0000001	6454.73	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004687	0000001	5529.83	20/12/2019	0000000403962	020478	000000	98.40	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004941	0000001	2838.23	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004998	0000001	10200.00	20/12/2019	0000000403962	020478	000000	408.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004999	0000001	10600.00	20/12/2019	0000000403962	020478	000000	424.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005001	0000001	10800.00	20/12/2019	0000000403962	020478	000000	432.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005002	0000001	8600.00	20/12/2019	0000000403962	020478	000000	344.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005004	0000001	7800.00	20/12/2019	0000000403962	020478	000000	312.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005098	0000001	11040.00	20/12/2019	0000000414441	020478	000000	441.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004953	0000001	1000.00	20/12/2019	0000000072303	020478	000000	40.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004689	0000001	2576.95	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004690	0000001	3232.81	20/12/2019	0000000403962	020478	000000	229.60	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004673	0000001	700.00	20/12/2019	0000000072303	020478	000000	28.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004942	0000001	3181.13	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004963	0000001	2255.00	20/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004691	0000001	2576.95	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005090	0000001	9.68	20/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004169	0000001	591.65	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004170	0000001	820.81	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004171	0000001	3590.78	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004172	0000001	1263.00	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004025	0000001	1464.10	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003956	0000001	204.73	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002780	0000001	1536.63	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002781	0000001	1478.70	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002788	0000001	4385.99	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002808	0000001	3818.55	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002809	0000001	623.20	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002821	0000001	970.00	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002822	0000001	4986.80	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002823	0000001	1714.63	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002984	0000001	3166.05	20/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0002752	0000001	377.66	20/12/2019	0000000403962	020478	00000-	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004952	0000001	210.00	22/12/2019	0000000124109	020478	000000	18.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005129	0000001	15171.25	23/12/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005206	0000001	5613.66	23/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004959	0000001	600.00	23/12/2019	0000000072303	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004319	0000002	16621.68	23/12/2019	0000000051519	020478	000000	664.87	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0004955	0000001	2200.00	23/12/2019	0000000414441	020478	000000	88.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005023	0000001	7861.13	23/12/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005027	0000001	20000.00	23/12/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005027	0000002	25000.00	23/12/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005019	0000001	8807.49	23/12/2019	0000006471930	001668	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005127	0000001	900.00	23/12/2019	0000000072303	020478	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005049	0000001	5440.82	23/12/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005177	0000001	31.35	23/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005122	0000001	10.45	23/12/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001956	0000001	200.00	23/12/2019	0000000112763	020478	853756	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001957	0000001	200.00	23/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001958	0000040	500.00	23/12/2019	0000000112763	020478	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005179	0000001	6.85	24/12/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005180	0000001	528.00	24/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005232	0000001	42.00	26/12/2019	0000000000110	016683	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005178	0000001	10.45	26/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005027	0000003	28000.00	26/12/2019	0000000124184	020478	000000	3117.10	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005022	0000001	44639.61	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005147	0000001	47566.25	30/12/2019	0000000403962	020478	000000	10835.61	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005148	0000001	39034.60	30/12/2019	0000000403962	020478	000000	4193.92	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005149	0000001	28518.94	30/12/2019	0000000403962	020478	000000	2075.84	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005170	0000001	20164.24	30/12/2019	0000000124184	020478	000000	459.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005176	0000001	1350.00	30/12/2019	0000000072303	020478	000000	54.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005223	0000001	1050.00	30/12/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005224	0000001	73000.00	30/12/2019	0000000403989	020478	000000	3234.20	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005226	0000001	1050.00	30/12/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005227	0000001	1050.00	30/12/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005228	0000001	1250.00	30/12/2019	0000000072303	020478	000000	50.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005230	0000001	1050.00	30/12/2019	0000000072303	020478	000000	42.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005231	0000001	2100.00	30/12/2019	0000000072303	020478	000000	84.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005289	0000001	72793.86	30/12/2019	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005290	0000001	75377.98	30/12/2019	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005291	0000001	82385.56	30/12/2019	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005292	0000001	72984.66	30/12/2019	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005294	0000001	83263.20	30/12/2019	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005295	0000001	71571.84	30/12/2019	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005297	0000001	72787.61	30/12/2019	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005298	0000001	70725.98	30/12/2019	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0005299	0000001	68739.12	30/12/2019	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003572	0000001	3314.16	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003486	0000001	492.00	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003454	0000001	2242.03	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0003819	0000001	2123.39	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE OBRAS, URBANISMO E TRANSPORTE	0001982	0000001	77158.54	30/12/2019	0000000001974	016683	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003482	0000001	812.01	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003483	0000001	1877.85	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003820	0000001	4116.89	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0003485	0000001	1051.43	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004415	0000001	965.75	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004351	0000001	1097.53	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004367	0000001	569.44	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004532	0000001	541.51	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004532	0000002	658.61	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004533	0000001	1705.79	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0004585	0000001	150.00	30/12/2019	000000012625X	020478	850888	6.00	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005153	0000001	14183.00	30/12/2019	0000000403962	020478	000000	1673.72	1	Conta Corrente	NULL
SEC DE COMUNICACAO, EVENTOS E TURISMO	0005182	0000001	34450.00	30/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004465	0000001	474.51	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004467	0000001	1669.55	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004717	0000001	529.49	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004719	0000001	2891.73	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0004813	0000001	6002.16	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005119	0000001	4400.00	30/12/2019	0000000124184	020478	000000	176.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005150	0000001	32704.47	30/12/2019	0000000403962	020478	000000	6871.38	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005151	0000001	12522.40	30/12/2019	0000000403962	020478	000000	1557.73	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005152	0000001	17629.60	30/12/2019	0000000403962	020478	000000	1213.56	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005172	0000001	13198.63	30/12/2019	0000000124184	020478	000000	164.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005218	0000001	9600.00	30/12/2019	0000000124184	020478	000000	384.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005225	0000001	2900.00	30/12/2019	0000000078263	020478	000000	116.00	1	Conta Corrente	NULL
SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE	0005016	0000001	2601.64	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004768	0000001	4350.28	30/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004672	0000002	211.00	30/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004560	0000002	284.20	30/12/2019	000000022586X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005144	0000001	27875.04	30/12/2019	0000000403962	020478	000000	6334.36	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005145	0000001	1996.00	30/12/2019	0000000403962	020478	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005146	0000001	12324.60	30/12/2019	0000000403962	020478	000000	1570.28	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0005169	0000001	11929.89	30/12/2019	0000000124184	020478	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE E LASER	0004368	0000001	5540.00	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005243	0000001	2100.00	30/12/2019	0000000124109	020478	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005244	0000001	405.00	30/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005302	0000001	10.45	30/12/2019	0000000106178	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005309	0000001	125.40	30/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005318	0000001	311.87	30/12/2019	0000000051519	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005055	0000002	21330.00	30/12/2019	0000000062510	001912	000000	426.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005133	0000001	1480.00	30/12/2019	0000000106178	020478	000000	59.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005154	0000001	219822.66	30/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005155	0000001	21750.16	30/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005156	0000001	11821.07	30/12/2019	0000000124109	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005157	0000001	40849.46	30/12/2019	0000000124109	020478	000000	590.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005158	0000001	19095.35	30/12/2019	0000000051519	020478	000000	426.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005159	0000001	10258.75	30/12/2019	0000000051519	020478	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005161	0000001	513004.35	30/12/2019	0000000124109	020478	000000	113797.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005162	0000001	89777.84	30/12/2019	0000000124109	020478	000000	7552.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005163	0000001	112324.21	30/12/2019	0000000124109	020478	000000	8581.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005164	0000001	50000.39	30/12/2019	0000000124109	020478	000000	11316.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005165	0000001	27174.89	30/12/2019	0000000124109	020478	000000	6003.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005166	0000001	92672.43	30/12/2019	0000000124109	020478	000000	22304.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005168	0000001	73268.14	30/12/2019	0000000124109	020478	000000	5951.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005171	0000001	45216.74	30/12/2019	0000000051519	020478	000000	9451.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005173	0000001	25616.69	30/12/2019	0000000051519	020478	000000	5641.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005174	0000001	16245.00	30/12/2019	0000000051519	020478	000000	1576.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005175	0000001	70130.21	30/12/2019	0000000051519	020478	000000	5117.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005270	0000001	46488.37	30/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005271	0000001	8458.78	30/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005301	0000001	10.45	30/12/2019	0000000078263	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005307	0000001	0.04	30/12/2019	0000000405604	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005308	0000001	52.25	30/12/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005310	0000001	20.90	30/12/2019	0000000403989	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005311	0000001	20.90	30/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005312	0000001	73.15	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005315	0000001	3201.08	30/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005316	0000001	41.80	30/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005317	0000001	73.15	30/12/2019	0000000072303	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005141	0000001	2739.27	30/12/2019	0000000403962	020478	000000	449.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005142	0000001	22041.12	30/12/2019	0000000403962	020478	000000	2333.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005167	0000001	1194.29	30/12/2019	0000000124184	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005143	0000001	11448.20	30/12/2019	0000000403962	020478	000000	1490.44	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E COORDENACAO	0005190	0000001	3600.00	30/12/2019	0000000078263	020478	000000	307.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005117	0000001	330.00	30/12/2019	0000000072303	020478	000000	6.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005138	0000001	14444.90	30/12/2019	0000000403962	020478	000000	2702.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005139	0000001	18705.10	30/12/2019	0000000403962	020478	000000	1755.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005140	0000001	400.00	30/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005160	0000001	5559.03	30/12/2019	0000000124184	020478	000000	98.40	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0005137	0000001	21600.00	30/12/2019	0000000403962	020478	000000	3281.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005136	0000001	23198.00	30/12/2019	0000000403962	020478	000000	4919.69	1	Conta Corrente	NULL
PROCURADORIA JURIDICA	0004257	0000002	600.00	30/12/2019	000000012625X	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001660	0000001	650.00	30/12/2019	0000000403962	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001963	0000001	8744.20	30/12/2019	0000000112763	020478	000000	1285.81	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001964	0000001	14081.74	30/12/2019	0000000112763	020478	000000	2396.97	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001965	0000001	2266.00	30/12/2019	0000000112763	020478	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001966	0000001	2385.22	30/12/2019	0000000112763	020478	000000	573.32	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001967	0000001	10000.00	30/12/2019	0000000112763	020478	000000	1829.13	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001968	0000001	5392.00	30/12/2019	0000000231258	020478	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001969	0000001	4896.00	30/12/2019	0000000242624	020478	000000	239.68	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001970	0000001	5036.94	30/12/2019	0000000231215	020478	000000	479.04	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001971	0000001	4029.70	30/12/2019	0000000231258	020478	000000	275.57	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001972	0000001	12338.00	30/12/2019	0000000238120	020478	000000	878.24	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001973	0000001	2919.10	30/12/2019	0000000231193	020478	000000	198.31	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001981	0000001	5138.10	30/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001983	0000001	1037.57	30/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3002017	0000001	10.45	30/12/2019	0000000238120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3002018	0000001	20.90	30/12/2019	0000000242624	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3002019	0000001	20.90	30/12/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3002020	0000001	73.15	30/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001929	0000002	450.00	30/12/2019	0000000112763	020478	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001821	0000001	400.00	30/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001790	0000002	624.00	30/12/2019	0000000231215	020478	000000	24.96	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001774	0000001	1063.42	30/12/2019	0000000231258	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNIC DE ASSIST E SERVICO SOCIAL	3001786	0000003	20.90	30/12/2019	0000000112763	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002280	0000001	6941.00	30/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002356	0000001	11877.75	30/12/2019	0000000078867	020478	000000	415.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002542	0000001	2611.00	30/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002577	0000001	800.00	30/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002577	0000002	800.00	30/12/2019	0000000078867	020478	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002579	0000001	1584.40	30/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002580	0000001	6072.00	30/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002581	0000001	93964.30	30/12/2019	0000000242160	020478	000000	20190.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002582	0000001	144913.28	30/12/2019	0000000242160	020478	000000	24188.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002583	0000001	21331.47	30/12/2019	0000000242160	020478	000000	3618.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002584	0000001	12371.67	30/12/2019	0000000242160	020478	000000	761.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002585	0000001	92485.70	30/12/2019	0000000242160	020478	000000	22559.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002586	0000001	17784.11	30/12/2019	0000000242160	020478	000000	1430.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002588	0000001	17158.60	30/12/2019	0000000242160	020478	000000	880.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002589	0000001	26617.05	30/12/2019	0000000078867	020478	000000	5184.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002590	0000001	13874.60	30/12/2019	0000000078867	020478	000000	1635.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002591	0000001	21367.49	30/12/2019	0000000078867	020478	000000	1532.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002592	0000001	7392.23	30/12/2019	0000000242160	020478	000000	1304.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002593	0000001	20600.80	30/12/2019	0000000242160	020478	000000	1394.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002594	0000001	46681.52	30/12/2019	0000000242160	020478	000000	6446.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002595	0000001	16772.67	30/12/2019	0000000242160	020478	000000	906.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002596	0000001	206526.64	30/12/2019	0000000242160	020478	000000	54882.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002597	0000001	5150.00	30/12/2019	0000000242160	020478	000000	204.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002598	0000001	114440.78	30/12/2019	0000000242160	020478	000000	16606.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002599	0000001	18463.28	30/12/2019	0000000242160	020478	000000	2514.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002600	0000001	56602.37	30/12/2019	0000000242160	020478	000000	7785.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002601	0000001	10709.32	30/12/2019	0000000242160	020478	000000	2693.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002602	0000001	9494.00	30/12/2019	0000000242160	020478	000000	894.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002603	0000001	23455.36	30/12/2019	0000000078867	020478	000000	4824.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002604	0000001	7132.67	30/12/2019	0000000078867	020478	000000	501.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002605	0000001	6151.94	30/12/2019	0000000078867	020478	000000	1028.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002607	0000001	450.00	30/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002609	0000001	1780.00	30/12/2019	0000000078867	020478	000000	71.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002622	0000001	10456.33	30/12/2019	0000000242160	020478	000000	1869.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002623	0000001	9202.97	30/12/2019	0000000078867	020478	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002624	0000001	8620.37	30/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002625	0000001	1458.67	30/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002629	0000001	26085.46	30/12/2019	0000000242160	020478	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002630	0000001	6129.91	30/12/2019	0000000242160	020478	000000	295.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002631	0000001	33739.68	30/12/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002632	0000001	1819.00	30/12/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002634	0000001	2370.34	30/12/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002636	0000001	9009.95	30/12/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002638	0000001	65769.32	30/12/2019	0000000242160	020478	000000	557.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002639	0000001	6735.60	30/12/2019	0000000242160	020478	000000	65.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002642	0000001	3842.05	30/12/2019	0000000242160	020478	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002671	0000001	146.30	30/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002401	0000001	974.10	30/12/2019	0000000242160	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002407	0000001	200.00	30/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002416	0000001	3003.00	30/12/2019	0000000078867	020478	000000	60.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002548	0000001	1570.00	30/12/2019	0000000078867	020478	000000	62.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000787	0000001	22486.88	30/12/2019	0000000078867	020478	000000	955.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7000599	0000001	19774.90	30/12/2019	0000000078867	020478	000000	840.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	7002526	0000001	8289.06	31/12/2019	0000000078867	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005272	0000001	12186.13	31/12/2019	0000000414441	020478	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9459

Última atualização: 11/06/2024