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	0000050	0000001	7.50	02/01/2019	0000000000165	000420	000050	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000053	0000001	4.60	02/01/2019	0000000024368	002003	000053	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000051	0000001	4.60	02/01/2019	0000000383414	002003	000051	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000054	0000001	4.60	02/01/2019	0000000367249	002003	000054	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000052	0000001	9.40	02/01/2019	0000000710103	000420	000052	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000087	0000001	14.10	03/01/2019	0000000710103	000420	000087	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SECRETARIA DE FINANCAS	0000088	0000001	2.50	03/01/2019	0000000000165	000420	000088	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000089	0000001	55.50	03/01/2019	0000130003268	041860	000089	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000090	0000001	320.50	03/01/2019	0000000413054	002003	000090	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SECRETARIA DE FINANCAS	0000109	0000001	4.50	04/01/2019	0000000000165	000420	000109	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000112	0000001	43.50	04/01/2019	0000130003268	041860	000112	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000110	0000001	16.62	04/01/2019	0000000710103	000420	000110	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000111	0000001	287.00	04/01/2019	0000000413054	002003	000111	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000135	0000001	98.00	07/01/2019	0000000413054	002003	000135	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000136	0000001	168.00	07/01/2019	0000000413054	002003	000136	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000138	0000001	21.15	07/01/2019	0000000710103	000420	000138	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000139	0000001	2.52	07/01/2019	0000000710103	000420	000139	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SECRETARIA DE FINANCAS	0000140	0000001	52.50	07/01/2019	0000130003268	041860	000140	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000152	0000001	54.70	08/01/2019	0000130003268	041860	000152	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000151	0000001	70.00	08/01/2019	0000000413054	002003	000151	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000153	0000001	9.57	08/01/2019	0000000710103	000420	000153	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000168	0000001	378.00	09/01/2019	0000000413054	002003	000168	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000170	0000001	4.70	09/01/2019	0000000710103	000420	000170	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SECRETARIA DE FINANCAS	0000167	0000001	1553.07	09/01/2019	0000000204684	002003	000167	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	0000169	0000001	67.50	09/01/2019	0000130003268	041860	000169	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE EDUCACAO	0000166	0000001	58682.24	09/01/2019	0000000360929	002003	000166	0.00	1	Conta Corrente	PM GUARABIRA - PAC I - 36.092-9
SECRETARIA DE EDUCACAO	0000072	0000001	85.96	09/01/2019	0000002831430	002003	000072	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SECRETARIA CULTURA E TURISMO	0000165	0000001	9821.03	09/01/2019	0000000204684	002003	000165	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	0000180	0000001	2.50	10/01/2019	0000000000165	000420	000180	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000182	0000001	75.00	10/01/2019	0000130003268	041860	000182	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000183	0000001	8418.99	10/01/2019	0000000204684	002003	000183	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	0000185	0000001	0.21	10/01/2019	0000000071889	002003	000185	0.00	1	Conta Corrente	BB. ITR/INCRA - 7.188-9
SECRETARIA DE FINANCAS	0000186	0000001	12358.16	10/01/2019	0000000024368	002003	000186	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000187	0000001	58778.52	10/01/2019	0000000024368	002003	000187	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000181	0000001	11.75	10/01/2019	0000000710103	000420	000181	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000184	0000001	231.00	10/01/2019	0000000413054	002003	000184	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000071	0000001	1739.45	10/01/2019	0000000710103	000420	000071	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000092	0000001	1575.72	10/01/2019	0000000367249	002003	000092	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000200	0000001	133.00	11/01/2019	0000000413054	002003	000200	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000202	0000001	9.57	11/01/2019	0000000710103	000420	000202	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SECRETARIA DE FINANCAS	0000197	0000001	108.00	11/01/2019	0000130003268	041860	000197	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000199	0000001	134.10	11/01/2019	0000000151920	002003	000199	0.00	1	Conta Corrente	BB CIDE ESTRADAS E RODAGENS - 15.192-0
SECRETARIA DE FINANCAS	0000201	0000001	2.50	11/01/2019	0000000000165	000420	000201	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000346	0000001	69.00	14/01/2019	0000130003268	041860	000346	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000347	0000001	36.50	14/01/2019	0000000001323	000420	000347	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000343	0000001	245.00	14/01/2019	0000000413054	002003	000343	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000351	0000001	11.75	14/01/2019	0000000710103	000420	000351	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000386	0000001	4.70	15/01/2019	0000000710103	000420	000386	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000388	0000001	224.00	15/01/2019	0000000413054	002003	000388	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000117	0000001	2000.00	15/01/2019	0000000367249	002003	000117	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000118	0000001	2000.00	15/01/2019	0000000367249	002003	000118	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000119	0000001	1500.00	15/01/2019	0000000367249	002003	000119	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000120	0000001	3000.00	15/01/2019	0000000367249	002003	000120	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000121	0000001	2000.00	15/01/2019	0000000367249	002003	000121	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000330	0000001	7425.00	15/01/2019	0000000401773	002003	000330	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000178	0000001	400.00	15/01/2019	0000000367249	002003	000178	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000179	0000001	24000.00	15/01/2019	0000000401773	002003	000179	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000196	0000001	7425.00	15/01/2019	0000000401773	002003	000196	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000008	0000001	810.00	15/01/2019	0000000024708	002003	852270	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000009	0000001	660.00	15/01/2019	0000000024708	002003	852271	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000010	0000001	660.00	15/01/2019	0000000024708	002003	852272	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000011	0000001	810.00	15/01/2019	0000000024708	002003	852273	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000012	0000001	660.00	15/01/2019	0000000024708	002003	852274	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000013	0000001	710.00	15/01/2019	0000000024708	002003	852275	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000014	0000001	660.00	15/01/2019	0000000024708	002003	852276	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000015	0000001	660.00	15/01/2019	0000000024708	002003	852277	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000016	0000001	660.00	15/01/2019	0000000024708	002003	852278	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000017	0000001	660.00	15/01/2019	0000000024708	002003	852279	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000018	0000001	760.00	15/01/2019	0000000024708	002003	852280	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000019	0000001	795.00	15/01/2019	0000000024708	002003	852301	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000062	0000001	954.00	15/01/2019	0000000024708	002003	000062	181.26	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000063	0000001	890.40	15/01/2019	0000000024708	002003	000063	181.26	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000064	0000001	922.20	15/01/2019	0000000024708	002003	000064	181.26	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000065	0000001	890.40	15/01/2019	0000000024708	002003	000065	181.26	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000066	0000001	349.80	15/01/2019	0000000024708	002003	000066	181.26	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000067	0000001	477.00	15/01/2019	0000000024708	002003	000067	181.26	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000068	0000001	954.00	15/01/2019	0000000024708	002003	000068	181.26	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000069	0000001	954.00	15/01/2019	0000000024708	002003	000069	181.26	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000073	0000001	890.40	15/01/2019	0000000024708	002003	000073	181.26	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000329	0000001	2600.00	15/01/2019	0000000024708	002003	000329	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000364	0000001	400.00	15/01/2019	0000000204684	002003	000364	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	0000360	0000001	51.00	15/01/2019	0000002831430	002003	000360	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SECRETARIA DE FINANCAS	0000389	0000001	87.00	15/01/2019	0000130003268	041860	000389	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000397	0000001	10.15	15/01/2019	0000002831430	002003	000397	0.00	1	Conta Corrente	BB ICMS/UNIAO - 283.143-0
SECRETARIA DE FINANCAS	0000398	0000001	50.70	15/01/2019	0000000024708	002003	000398	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000390	0000001	744.00	15/01/2019	0000000124168	002003	000390	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000393	0000001	2520.00	15/01/2019	0000000124168	002003	000393	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000395	0000001	1500.00	15/01/2019	0000000124168	002003	000395	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000396	0000001	144.00	15/01/2019	0000000124168	002003	000396	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000020	0000001	150.00	15/01/2019	0000000024708	002003	852302	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000021	0000001	200.00	15/01/2019	0000000024708	002003	852303	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000022	0000001	200.00	15/01/2019	0000000024708	002003	852304	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000023	0000001	200.00	15/01/2019	0000000024708	002003	852305	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000024	0000001	200.00	15/01/2019	0000000024708	002003	852306	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000025	0000001	200.00	15/01/2019	0000000024708	002003	852307	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000029	0000001	150.00	15/01/2019	0000000024708	002003	852310	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000030	0000001	300.00	15/01/2019	0000000024708	002003	852309	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000031	0000001	250.00	15/01/2019	0000000024708	002003	852308	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000070	0000001	150.00	15/01/2019	0000000024708	002003	852315	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000074	0000001	200.00	15/01/2019	0000000024708	002003	852314	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000075	0000001	200.00	15/01/2019	0000000024708	002003	852313	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000076	0000001	200.00	15/01/2019	0000000024708	002003	852312	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000077	0000001	200.00	15/01/2019	0000000024708	002003	852311	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000078	0000001	150.00	15/01/2019	0000000024708	002003	852316	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000079	0000001	200.00	15/01/2019	0000000024708	002003	852317	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000080	0000001	150.00	15/01/2019	0000000024708	002003	852318	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000081	0000001	150.00	15/01/2019	0000000024708	002003	852319	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000082	0000001	250.00	15/01/2019	0000000024708	002003	852320	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000083	0000001	150.00	15/01/2019	0000000204684	002003	850348	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000084	0000001	200.00	15/01/2019	0000000204684	002003	850349	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000085	0000001	150.00	15/01/2019	0000000204684	002003	850350	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000086	0000001	200.00	15/01/2019	0000000204684	002003	850351	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000093	0000001	200.00	15/01/2019	0000000204684	002003	850352	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000105	0000001	200.00	15/01/2019	0000000204684	002003	850354	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000106	0000001	180.00	15/01/2019	0000000204684	002003	850355	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000107	0000001	200.00	15/01/2019	0000000204684	002003	850353	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	0000198	0000001	144.00	15/01/2019	0000000204684	002003	000198	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	0000203	0000001	144.00	15/01/2019	0000000204684	002003	000203	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	0000204	0000001	144.00	15/01/2019	0000000204684	002003	000204	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	0000205	0000001	144.00	15/01/2019	0000000204684	002003	000205	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	0000113	0000001	5305.30	16/01/2019	0000000024368	002003	000113	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000391	0000001	6742.50	16/01/2019	0000000024708	002003	000391	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000130	0000001	150.00	16/01/2019	0000000024708	002003	852321	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000056	0000001	89.99	16/01/2019	0000000024708	002003	000056	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000057	0000001	82.14	16/01/2019	0000000024708	002003	000057	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000058	0000001	81.76	16/01/2019	0000000024708	002003	000058	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000059	0000001	81.61	16/01/2019	0000000024708	002003	000059	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000061	0000001	80.77	16/01/2019	0000000024708	002003	000061	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA DE FINANCAS	0000410	0000001	5.07	16/01/2019	0000000024368	002003	000410	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000411	0000001	94.50	16/01/2019	0000130003268	041860	000411	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000412	0000001	2.50	16/01/2019	0000000000165	000420	000412	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000408	0000001	35.62	16/01/2019	0000000710103	000420	000408	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000409	0000001	273.00	16/01/2019	0000000413054	002003	000409	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000060	0000001	218.90	16/01/2019	0000000710103	000420	000060	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000001	0000001	1405.54	16/01/2019	0000000710103	000420	000001	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000002	0000001	93.77	16/01/2019	0000000710103	000420	000002	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000026	0000001	199.60	16/01/2019	0000000710103	000420	000026	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000027	0000001	199.60	16/01/2019	0000000710103	000420	000027	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000028	0000001	199.60	16/01/2019	0000000710103	000420	000028	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000425	0000001	238.00	17/01/2019	0000000413054	002003	000425	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000428	0000001	4.70	17/01/2019	0000000710103	000420	000428	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000155	0000001	359.92	17/01/2019	0000000024708	002003	000155	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000157	0000001	2789.38	17/01/2019	0000000024708	002003	000157	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000158	0000001	719.84	17/01/2019	0000000024708	002003	000158	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000159	0000001	62.85	17/01/2019	0000000024708	002003	000159	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000160	0000001	69.08	17/01/2019	0000000024708	002003	000160	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000161	0000001	809.82	17/01/2019	0000000401773	002003	000161	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000163	0000001	449.90	17/01/2019	0000000401773	002003	000163	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
SECRETARIA DE FINANCAS	0000427	0000001	106.50	17/01/2019	0000130003268	041860	000427	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000164	0000001	89.98	17/01/2019	0000000024708	002003	000164	0.00	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SECRETARIA CULTURA E TURISMO	0000394	0000001	1039.28	17/01/2019	0000000108804	002003	000394	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE EDUCACAO	0000156	0000001	764.83	17/01/2019	0000000147850	002003	000156	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000392	0000001	449.19	17/01/2019	0000000024368	002003	000392	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000038	0000001	210.00	18/01/2019	0000000024368	002003	000038	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000149	0000001	1650.00	18/01/2019	0000000147850	002003	000149	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000150	0000001	83.24	18/01/2019	0000000024368	002003	000150	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000055	0000001	7837.00	18/01/2019	0000000024368	002003	000055	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000115	0000001	50.00	18/01/2019	0000000204684	002003	000115	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	0000482	0000001	1717.20	18/01/2019	0000000024368	002003	000482	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000483	0000001	793.95	18/01/2019	0000000024368	002003	000483	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000484	0000001	74955.17	18/01/2019	0000000024368	002003	000484	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000488	0000001	15.21	18/01/2019	0000000204684	002003	000488	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	0000489	0000001	51.00	18/01/2019	0000130003268	041860	000489	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000490	0000001	3.99	18/01/2019	0000000128228	002003	000490	0.00	1	Conta Corrente	BB. CFM - 12.822-8
SECRETARIA DE FINANCAS	0000492	0000001	10.14	18/01/2019	0000000024368	002003	000492	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000494	0000001	4927.46	18/01/2019	0000000024368	002003	000494	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000495	0000001	9.00	18/01/2019	0000000000165	000420	000495	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000435	0000001	2898.00	18/01/2019	0000000024368	002003	000435	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000436	0000001	235.08	18/01/2019	0000000204684	002003	000436	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000037	0000001	210.00	18/01/2019	0000000204684	002003	000037	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
GABINETE DO PREFEITO	0000434	0000001	315.00	18/01/2019	0000000024368	002003	000434	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000131	0000001	140.00	18/01/2019	0000000204684	002003	850356	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000132	0000001	180.00	18/01/2019	0000000204684	002003	850361	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000142	0000001	200.00	18/01/2019	0000000204684	002003	850363	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000143	0000001	200.00	18/01/2019	0000000204684	002003	850362	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000144	0000001	120.00	18/01/2019	0000000204684	002003	850360	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000145	0000001	200.00	18/01/2019	0000000204684	002003	850359	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000146	0000001	200.00	18/01/2019	0000000204684	002003	850358	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000147	0000001	200.00	18/01/2019	0000000204684	002003	850357	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000035	0000001	210.00	18/01/2019	0000000204684	002003	000035	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000129	0000001	540.36	18/01/2019	0000000383414	002003	000129	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000162	0000001	44.99	18/01/2019	0000000383341	002003	000162	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000485	0000001	5.07	18/01/2019	0000000383341	002003	000485	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000486	0000001	5.07	18/01/2019	0000000383414	002003	000486	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000487	0000001	5.07	18/01/2019	0000000402931	002003	000487	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000032	0000001	210.00	18/01/2019	0000000383341	002003	000032	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000033	0000001	210.00	18/01/2019	0000000402931	002003	000033	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000034	0000001	210.00	18/01/2019	0000000383414	002003	000034	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000036	0000001	210.00	18/01/2019	0000000204684	002003	000036	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000039	0000001	210.00	18/01/2019	0000000710103	000420	000039	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000003	0000001	190.80	18/01/2019	0000000710103	000420	000003	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000004	0000001	190.80	18/01/2019	0000000710103	000420	000004	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000005	0000001	190.80	18/01/2019	0000000710103	000420	000005	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000491	0000001	194.30	18/01/2019	0000000413054	002003	000491	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000493	0000001	33.10	18/01/2019	0000000710103	000420	000493	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000501	0000001	187.30	21/01/2019	0000000413054	002003	000501	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000504	0000001	26.02	21/01/2019	0000000710103	000420	000504	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SECRETARIA DE FINANCAS	0000499	0000001	103.50	21/01/2019	0000130003268	041860	000499	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000502	0000001	182.50	21/01/2019	0000000000165	000420	000502	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000522	0000001	28.40	22/01/2019	0000000710103	000420	000522	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SECRETARIA DE FINANCAS	0000523	0000001	7.50	22/01/2019	0000000000165	000420	000523	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000524	0000001	84.00	22/01/2019	0000130003268	041860	000524	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000525	0000001	250.30	22/01/2019	0000000413054	002003	000525	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SECRETARIA DE FINANCAS	0000528	0000001	390.05	22/01/2019	0000000108804	002003	000528	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE FINANCAS	0000454	0000001	419.54	22/01/2019	0000000024368	002003	000454	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000526	0000001	80.00	22/01/2019	0000000124168	002003	000526	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000527	0000001	2064.00	22/01/2019	0000000124168	002003	000527	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000452	0000001	52.07	22/01/2019	0000000024368	002003	000452	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000449	0000001	229.48	22/01/2019	0000000383341	002003	000449	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000463	0000001	1819.86	22/01/2019	0000000024368	002003	000463	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000439	0000001	934.66	22/01/2019	0000000024368	002003	000439	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000461	0000001	69.02	22/01/2019	0000000024368	002003	000461	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000437	0000001	2464.06	22/01/2019	0000000024368	002003	000437	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000445	0000001	4091.82	22/01/2019	0000000024368	002003	000445	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000446	0000001	1667.57	22/01/2019	0000000710103	000420	000446	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000448	0000001	459.25	22/01/2019	0000000710103	000420	000448	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000438	0000001	7368.41	22/01/2019	0000000024368	002003	000438	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000458	0000001	85.21	22/01/2019	0000000024368	002003	000458	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000444	0000001	9656.95	22/01/2019	0000000024368	002003	000444	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000455	0000001	124.89	22/01/2019	0000000024368	002003	000455	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000006	0000001	8312.50	22/01/2019	0000000401773	002003	000006	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000006	0000002	437.50	22/01/2019	0000000401773	002003	000006	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000529	0000001	1416.48	22/01/2019	0000000401773	002003	000529	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000116	0000001	10640.00	22/01/2019	0000000401773	002003	000116	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000116	0000002	560.00	22/01/2019	0000000401773	002003	000116	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000465	0000001	1310.81	22/01/2019	0000000367249	002003	000465	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000466	0000001	681.97	22/01/2019	0000000367249	002003	000466	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000469	0000001	2133.37	22/01/2019	0000000367249	002003	000469	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000470	0000001	1130.50	22/01/2019	0000000401773	002003	000470	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000473	0000001	3682.79	22/01/2019	0000000401773	002003	000473	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000259	0000001	134.07	23/01/2019	0000000024368	002003	000259	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000267	0000001	328.52	23/01/2019	0000000024368	002003	000267	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000268	0000001	134.07	23/01/2019	0000000024368	002003	000268	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000269	0000001	5047.97	23/01/2019	0000000024368	002003	000269	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000278	0000001	103.87	23/01/2019	0000000024368	002003	000278	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000292	0000001	128.72	23/01/2019	0000000024368	002003	000292	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000238	0000001	76.19	23/01/2019	0000000024368	002003	000238	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000239	0000001	684.79	23/01/2019	0000000024368	002003	000239	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000252	0000001	593.46	23/01/2019	0000000024368	002003	000252	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000254	0000001	75.34	23/01/2019	0000000024368	002003	000254	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000306	0000001	22.59	23/01/2019	0000000024368	002003	000306	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INDUSTRIA E COMERCIO	0000227	0000001	877.65	23/01/2019	0000000024368	002003	000227	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DE INDUSTRIA E COMERCIO	0000228	0000001	121.91	23/01/2019	0000000024368	002003	000228	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000255	0000001	496.84	23/01/2019	0000000024368	002003	000255	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000372	0000001	496.84	23/01/2019	0000000024368	002003	000372	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000218	0000001	231.92	23/01/2019	0000000024368	002003	000218	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000219	0000001	78.83	23/01/2019	0000000024368	002003	000219	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000220	0000001	74.79	23/01/2019	0000000024368	002003	000220	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000221	0000001	256.00	23/01/2019	0000000024368	002003	000221	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000222	0000001	288.01	23/01/2019	0000000024368	002003	000222	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000223	0000001	101.88	23/01/2019	0000000024368	002003	000223	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000224	0000001	266.94	23/01/2019	0000000024368	002003	000224	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000225	0000001	277.22	23/01/2019	0000000024368	002003	000225	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000226	0000001	1829.44	23/01/2019	0000000024368	002003	000226	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000230	0000001	500.63	23/01/2019	0000000147850	002003	000230	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000232	0000001	684.92	23/01/2019	0000000147850	002003	000232	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000233	0000001	1793.56	23/01/2019	0000000147850	002003	000233	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000235	0000001	2838.19	23/01/2019	0000000147850	002003	000235	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000236	0000001	2768.30	23/01/2019	0000000147850	002003	000236	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000237	0000001	3306.55	23/01/2019	0000000147850	002003	000237	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000240	0000001	1679.74	23/01/2019	0000000147850	002003	000240	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000241	0000001	2362.38	23/01/2019	0000000147850	002003	000241	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000243	0000001	132.11	23/01/2019	0000000147850	002003	000243	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000244	0000001	180.32	23/01/2019	0000000147850	002003	000244	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000245	0000001	740.40	23/01/2019	0000000147850	002003	000245	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000247	0000001	303.15	23/01/2019	0000000147850	002003	000247	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000249	0000001	209.97	23/01/2019	0000000147850	002003	000249	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000251	0000001	178.66	23/01/2019	0000000147850	002003	000251	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000253	0000001	361.06	23/01/2019	0000000147850	002003	000253	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000256	0000001	239.88	23/01/2019	0000000147850	002003	000256	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000258	0000001	243.51	23/01/2019	0000000147850	002003	000258	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000260	0000001	322.85	23/01/2019	0000000147850	002003	000260	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000261	0000001	159.98	23/01/2019	0000000147850	002003	000261	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000262	0000001	136.28	23/01/2019	0000000147850	002003	000262	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000263	0000001	210.51	23/01/2019	0000000147850	002003	000263	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000264	0000001	135.56	23/01/2019	0000000147850	002003	000264	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000265	0000001	253.16	23/01/2019	0000000147850	002003	000265	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000266	0000001	316.79	23/01/2019	0000000147850	002003	000266	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000273	0000001	347.03	23/01/2019	0000000147850	002003	000273	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000274	0000001	630.36	23/01/2019	0000000147850	002003	000274	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000275	0000001	339.53	23/01/2019	0000000147850	002003	000275	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000276	0000001	297.98	23/01/2019	0000000147850	002003	000276	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000277	0000001	509.26	23/01/2019	0000000147850	002003	000277	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000279	0000001	389.49	23/01/2019	0000000147850	002003	000279	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000280	0000001	433.30	23/01/2019	0000000147850	002003	000280	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000282	0000001	179.35	23/01/2019	0000000147850	002003	000282	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000284	0000001	314.12	23/01/2019	0000000147850	002003	000284	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000285	0000001	90.09	23/01/2019	0000000147850	002003	000285	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE EDUCACAO	0000287	0000001	315.95	23/01/2019	0000000147850	002003	000287	0.00	1	Conta Corrente	BB. QSE - QUOTA SAL EDUCA€AO - 14.785-0
SECRETARIA DE INFRA-ESTRUTURA	0000206	0000001	2314.50	23/01/2019	0000000024368	002003	000206	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000210	0000001	239.88	23/01/2019	0000000024368	002003	000210	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000212	0000001	76.44	23/01/2019	0000000024368	002003	000212	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000213	0000001	1792.10	23/01/2019	0000000024368	002003	000213	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000216	0000001	124.02	23/01/2019	0000000024368	002003	000216	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000242	0000001	76.19	23/01/2019	0000000024368	002003	000242	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000272	0000001	76.44	23/01/2019	0000000024368	002003	000272	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000281	0000001	74.00	23/01/2019	0000000024368	002003	000281	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000283	0000001	22.91	23/01/2019	0000000024368	002003	000283	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000286	0000001	188.28	23/01/2019	0000000024368	002003	000286	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000290	0000001	187.66	23/01/2019	0000000024368	002003	000290	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000311	0000001	3180.89	23/01/2019	0000000024368	002003	000311	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000313	0000001	22.59	23/01/2019	0000000024368	002003	000313	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000316	0000001	320.99	23/01/2019	0000000024368	002003	000316	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000207	0000001	66.47	23/01/2019	0000000024368	002003	000207	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000208	0000001	191.03	23/01/2019	0000000024368	002003	000208	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000214	0000001	446.30	23/01/2019	0000000024368	002003	000214	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000215	0000001	64.83	23/01/2019	0000000024368	002003	000215	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000250	0000001	84.14	23/01/2019	0000000024368	002003	000250	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000257	0000001	977.37	23/01/2019	0000000024368	002003	000257	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000270	0000001	91.76	23/01/2019	0000000024368	002003	000270	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000271	0000001	84.04	23/01/2019	0000000024368	002003	000271	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000314	0000001	468.76	23/01/2019	0000000024368	002003	000314	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000539	0000001	51.98	23/01/2019	0000000204684	002003	000539	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000229	0000001	22.81	23/01/2019	0000000024368	002003	000229	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000231	0000001	337.95	23/01/2019	0000000024368	002003	000231	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000305	0000001	22.59	23/01/2019	0000000024368	002003	000305	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000288	0000001	492.80	23/01/2019	0000000402931	002003	000288	0.00	1	Conta Corrente	GUARABIRABL MAC FNAS - 40.293-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000289	0000001	1114.11	23/01/2019	0000000383341	002003	000289	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000291	0000001	22.49	23/01/2019	0000000383414	002003	000291	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000293	0000001	2278.26	23/01/2019	0000000383414	002003	000293	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000294	0000001	379.41	23/01/2019	0000000383414	002003	000294	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000296	0000001	51.70	23/01/2019	0000000383414	002003	000296	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000297	0000001	168.70	23/01/2019	0000000383414	002003	000297	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000234	0000001	95.93	23/01/2019	0000000024368	002003	000234	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000295	0000001	22.91	23/01/2019	0000000024368	002003	000295	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000299	0000001	22.12	23/01/2019	0000000024368	002003	000299	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000300	0000001	22.70	23/01/2019	0000000024368	002003	000300	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000303	0000001	22.90	23/01/2019	0000000024368	002003	000303	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000309	0000001	1588.03	23/01/2019	0000000024368	002003	000309	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000310	0000001	593.67	23/01/2019	0000000024368	002003	000310	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000319	0000001	2960.05	23/01/2019	0000000024368	002003	000319	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000246	0000001	357.89	23/01/2019	0000000024368	002003	000246	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000248	0000001	159.98	23/01/2019	0000000024368	002003	000248	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000540	0000001	16.45	23/01/2019	0000000710103	000420	000540	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SECRETARIA DE FINANCAS	0000541	0000001	25.00	23/01/2019	0000000000165	000420	000541	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000543	0000001	51.00	23/01/2019	0000130003268	041860	000543	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000544	0000001	196.00	23/01/2019	0000000413054	002003	000544	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SECRETARIA DE FINANCAS	0000321	0000001	65257.28	23/01/2019	0000000024368	002003	000321	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000137	0000001	2.50	24/01/2019	0000000000165	000420	000137	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000598	0000001	173.30	24/01/2019	0000000413054	002003	000598	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SECRETARIA DE FINANCAS	0000599	0000001	58.50	24/01/2019	0000130003268	041860	000599	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000603	0000001	9.00	24/01/2019	0000000000165	000420	000603	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA CULTURA E TURISMO	0000573	0000001	5770.65	24/01/2019	0000000108804	002003	000573	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA CULTURA E TURISMO	0000618	0000001	40000.00	24/01/2019	0000000204684	002003	000618	5203.31	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000518	0000001	9216.00	24/01/2019	0000000401773	002003	000518	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000605	0000001	16.62	24/01/2019	0000000710103	000420	000605	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000639	0000001	44.35	25/01/2019	0000000710103	000420	000639	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000646	0000001	147.00	25/01/2019	0000000413054	002003	000646	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000559	0000001	23641.75	25/01/2019	0000000124168	002003	200001	2166.13	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000581	0000001	8375.00	25/01/2019	0000000124168	002003	200001	1098.83	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000188	0000001	186.61	25/01/2019	0000000079480	002003	000188	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000642	0000001	42.00	25/01/2019	0000000003326	000420	000642	0.00	1	Conta Corrente	CEF PMG/VIG SANITARIA - 332-6
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000645	0000001	10.14	25/01/2019	0000000367249	002003	000645	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000399	0000001	6205.99	25/01/2019	0000000401773	002003	000399	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000584	0000001	50025.16	25/01/2019	0000000367249	002003	200004	8935.53	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000584	0000002	511.19	25/01/2019	0000000367249	002003	000584	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000585	0000001	170935.04	25/01/2019	0000000401773	002003	200005	23881.87	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000585	0000002	5041.89	25/01/2019	0000000401773	002003	000585	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000585	0000003	3200.00	25/01/2019	0000000401773	002003	200016	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000586	0000001	257162.39	25/01/2019	0000000401773	002003	200006	35393.94	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000586	0000002	12862.81	25/01/2019	0000000401773	002003	000586	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000586	0000003	7800.00	25/01/2019	0000000401773	002003	200016	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000587	0000001	123834.50	25/01/2019	0000000401773	002003	200008	10168.25	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000587	0000002	4032.44	25/01/2019	0000000401773	002003	000587	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000588	0000001	45322.72	25/01/2019	0000000367249	002003	000588	2690.61	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000588	0000002	526.28	25/01/2019	0000000367249	002003	000588	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000589	0000001	190055.30	25/01/2019	0000000401773	002003	200009	47874.76	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000590	0000001	47459.94	25/01/2019	0000000401773	002003	200010	15707.77	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000591	0000001	28071.05	25/01/2019	0000000401773	002003	200011	3557.26	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000591	0000002	153.95	25/01/2019	0000000401773	002003	000591	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000592	0000001	45977.31	25/01/2019	0000000401773	002003	200012	5115.52	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000592	0000002	1709.35	25/01/2019	0000000401773	002003	000592	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000593	0000001	31704.33	25/01/2019	0000000401773	002003	200013	3848.03	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000593	0000002	140.58	25/01/2019	0000000401773	002003	000593	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000594	0000001	6484.32	25/01/2019	0000000401773	002003	200014	522.94	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000594	0000002	28.34	25/01/2019	0000000401773	002003	000594	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000595	0000001	31708.74	25/01/2019	0000000401773	002003	200015	4394.53	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000595	0000002	2271.76	25/01/2019	0000000401773	002003	000595	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000595	0000003	1200.00	25/01/2019	0000000401773	002003	200016	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000596	0000001	4547.94	25/01/2019	0000000401773	002003	000596	239.52	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000596	0000002	46.06	25/01/2019	0000000401773	002003	000596	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000597	0000001	2915.08	25/01/2019	0000000401773	002003	000597	79.84	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000597	0000002	82.92	25/01/2019	0000000401773	002003	000597	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000600	0000001	4725.58	25/01/2019	0000000401773	002003	000600	159.68	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000600	0000002	120.42	25/01/2019	0000000401773	002003	000600	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000601	0000001	2633.53	25/01/2019	0000000401773	002003	000601	94.80	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000601	0000002	51.47	25/01/2019	0000000401773	002003	000601	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000602	0000001	1000.00	25/01/2019	0000000401773	002003	000602	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000604	0000001	23172.94	25/01/2019	0000000401773	002003	000604	1983.79	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000604	0000002	1567.70	25/01/2019	0000000401773	002003	000604	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000606	0000001	933.61	25/01/2019	0000000401773	002003	000606	74.69	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000607	0000001	45677.96	25/01/2019	0000000401773	002003	000607	3854.04	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000607	0000002	7470.40	25/01/2019	0000000401773	002003	000607	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000608	0000001	45053.46	25/01/2019	0000000401773	002003	000608	4269.71	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000608	0000002	3605.98	25/01/2019	0000000401773	002003	000608	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000609	0000001	4062.97	25/01/2019	0000000401773	002003	000609	423.75	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000610	0000001	48169.04	25/01/2019	0000000401773	002003	000610	3939.04	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000610	0000002	5897.33	25/01/2019	0000000401773	002003	000610	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
SEC.MUNIC.P.PUBL.P/ MULHERES	0000560	0000001	4455.00	25/01/2019	0000000124168	002003	200001	746.03	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000558	0000001	3326.66	25/01/2019	0000000124168	002003	200001	329.34	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000564	0000001	7449.00	25/01/2019	0000000124168	002003	200001	985.55	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000624	0000001	7370.97	25/01/2019	0000000124168	002003	200007	589.68	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE INDUSTRIA E COMERCIO	0000556	0000001	1407.32	25/01/2019	0000000124168	002003	200001	702.54	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. DE INDUSTRIA E COMERCIO	0000561	0000001	6415.00	25/01/2019	0000000124168	002003	200001	922.43	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000557	0000001	1100.30	25/01/2019	0000000124168	002003	200001	401.03	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC.ESPORTE, LAZER E JUVENTUDE	0000562	0000001	8910.00	25/01/2019	0000000124168	002003	200001	752.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000549	0000001	230575.88	25/01/2019	0000000124168	002003	200001	58358.92	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000576	0000001	19472.65	25/01/2019	0000000124168	002003	200001	1878.35	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000623	0000001	1622.58	25/01/2019	0000000124168	002003	200007	89.81	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000190	0000001	1010.00	25/01/2019	0000000108804	002003	000190	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000191	0000001	256.00	25/01/2019	0000000079480	002003	000191	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000579	0000001	9632.00	25/01/2019	0000000124168	002003	200001	1160.19	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA CULTURA E TURISMO	0000192	0000001	1502.00	25/01/2019	0000000079480	002003	000192	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000193	0000001	1682.00	25/01/2019	0000000079480	002003	000193	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA CULTURA E TURISMO	0000627	0000001	21893.20	25/01/2019	0000000124168	002003	200001	5511.51	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	0000171	0000001	2990.37	25/01/2019	0000000079480	002003	000171	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE INFRA-ESTRUTURA	0000554	0000001	66972.17	25/01/2019	0000000124168	002003	200001	12351.32	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	0000578	0000001	6139.00	25/01/2019	0000000124168	002003	200001	510.72	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE INFRA-ESTRUTURA	0000625	0000001	4864.52	25/01/2019	0000000124168	002003	200007	484.20	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000154	0000001	800.00	25/01/2019	0000000024368	002003	855026	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000611	0000001	32951.56	25/01/2019	0000000124168	002003	000611	2666.64	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000612	0000001	51796.37	25/01/2019	0000000124168	002003	200016	11316.41	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000613	0000001	80323.83	25/01/2019	0000000124168	002003	200018	19490.22	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000614	0000001	25948.00	25/01/2019	0000000124168	002003	000614	2075.84	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000615	0000001	108505.56	25/01/2019	0000000124168	002003	200019	26911.79	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000616	0000001	24587.47	25/01/2019	0000000197629	002003	000616	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000616	0000002	960903.29	25/01/2019	0000000197629	002003	200017	210440.83	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000617	0000001	128654.96	25/01/2019	0000000197629	002003	200003	32908.06	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000617	0000002	4927.87	25/01/2019	0000000197629	002003	000617	0.00	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000619	0000001	2800.83	25/01/2019	0000000197629	002003	000619	224.07	1	Conta Corrente	BB CONTA F U N D E B - 19.762-9
SECRETARIA DE EDUCACAO	0000620	0000001	933.61	25/01/2019	0000000124168	002003	000620	74.69	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE EDUCACAO	0000637	0000001	42.00	25/01/2019	0000000710189	000420	000637	0.00	1	Conta Corrente	FUNDEF CONT ESPECIAIS - 71.018-9
SECRETARIA DE FINANCAS	0000636	0000001	74716.62	25/01/2019	0000000079480	002003	000636	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	0000638	0000001	62.00	25/01/2019	0000000000165	000420	000638	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000640	0000001	42.00	25/01/2019	0000000004543	000420	000640	0.00	2	Conta Corrente - Fopag	PMG GUARABIRA FOPAG - 454-3
SECRETARIA DE FINANCAS	0000641	0000001	42.00	25/01/2019	0000000004420	000420	000641	0.00	1	Conta Corrente	PMG - CEF ARRECADAÇÃO - 442-0
SECRETARIA DE FINANCAS	0000643	0000001	42.00	25/01/2019	0000000001323	000420	000643	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SECRETARIA DE FINANCAS	0000644	0000001	99.00	25/01/2019	0000130003268	041860	000644	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000647	0000001	106.53	25/01/2019	0000000124168	002003	000647	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000648	0000001	20.28	25/01/2019	0000000079480	002003	000648	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	0000649	0000001	5.07	25/01/2019	0000000108804	002003	000649	0.00	1	Conta Corrente	BB.FUNDO ESPECIAL - 10.880-4
SECRETARIA DE FINANCAS	0000194	0000001	160.00	25/01/2019	0000000079480	002003	000194	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	0000552	0000001	40538.53	25/01/2019	0000000124168	002003	200001	8053.76	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000574	0000001	10962.00	25/01/2019	0000000124168	002003	200001	1665.79	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000548	0000001	17492.59	25/01/2019	0000000124168	002003	200001	2729.37	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000563	0000001	13181.00	25/01/2019	0000000124168	002003	200001	1929.53	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000582	0000001	13551.00	25/01/2019	0000000124168	002003	200001	2492.55	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
GABINETE DO PREFEITO	0000583	0000001	42020.32	25/01/2019	0000000124168	002003	200001	7259.22	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000550	0000001	49694.45	25/01/2019	0000000124168	002003	200001	10590.08	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000580	0000001	17509.66	25/01/2019	0000000124168	002003	200001	1981.39	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000621	0000001	8364.00	25/01/2019	0000000004543	000420	200002	185.93	2	Conta Corrente - Fopag	PMG GUARABIRA FOPAG - 454-3
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000622	0000001	20407.58	25/01/2019	0000000004543	000420	200002	1007.87	2	Conta Corrente - Fopag	PMG GUARABIRA FOPAG - 454-3
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000555	0000001	34727.88	25/01/2019	0000000124168	002003	200001	5892.04	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000565	0000001	6515.00	25/01/2019	0000000124168	002003	200001	521.20	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000566	0000001	11441.00	25/01/2019	0000000124168	002003	200001	1304.91	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000626	0000001	933.61	25/01/2019	0000000124168	002003	200007	74.69	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000172	0000001	200.00	25/01/2019	0000000079480	002003	851059	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000175	0000001	200.00	25/01/2019	0000000079480	002003	851056	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000176	0000001	150.00	25/01/2019	0000000079480	002003	851057	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000177	0000001	150.00	25/01/2019	0000000079480	002003	851058	0.00	1	Conta Corrente	BB. ARRECADAÇAO - 7.948-0
SECRETARIA DE FINANCAS	0000656	0000001	44.00	28/01/2019	0000000000165	000420	000656	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000658	0000001	63.00	28/01/2019	0000130003268	041860	000658	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000661	0000001	5.09	28/01/2019	0000000204684	002003	000661	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	0000662	0000001	5.09	28/01/2019	0000000024368	002003	000662	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000634	0000001	229.00	28/01/2019	0000000204684	002003	000634	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	0000635	0000001	2699.00	28/01/2019	0000000204684	002003	000635	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE INFRA-ESTRUTURA	0000633	0000001	315.00	28/01/2019	0000000204684	002003	000633	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	0000575	0000001	300000.00	28/01/2019	0000000024368	002003	000575	15000.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000577	0000001	2700.00	28/01/2019	0000000204684	002003	000577	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000441	0000001	419.01	28/01/2019	0000000367249	002003	000441	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000654	0000001	9.57	28/01/2019	0000000710103	000420	000654	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000659	0000001	224.00	28/01/2019	0000000413054	002003	000659	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000672	0000001	278.30	29/01/2019	0000000413054	002003	000672	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000457	0000001	199.60	29/01/2019	0000000710103	000420	000457	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000459	0000001	199.60	29/01/2019	0000000710103	000420	000459	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000356	0000001	654.92	29/01/2019	0000000710103	000420	000356	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000358	0000001	3000.00	29/01/2019	0000000710103	000420	000358	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000363	0000001	13400.00	29/01/2019	0000000710103	000420	000363	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000195	0000001	1841.74	29/01/2019	0000000367249	002003	000195	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000413	0000001	450.00	29/01/2019	0000000367249	002003	000413	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000414	0000001	480.00	29/01/2019	0000000401773	002003	000414	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000415	0000001	2250.00	29/01/2019	0000000367249	002003	000415	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000416	0000001	7385.00	29/01/2019	0000000367249	002003	000416	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000417	0000001	6020.00	29/01/2019	0000000367249	002003	000417	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000418	0000001	1967.84	29/01/2019	0000000367249	002003	000418	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000419	0000001	2663.84	29/01/2019	0000000367249	002003	000419	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000420	0000001	42.48	29/01/2019	0000000401773	002003	000420	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000421	0000001	69.08	29/01/2019	0000000367249	002003	000421	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000429	0000001	350.55	29/01/2019	0000000367249	002003	000429	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000429	0000002	18.45	29/01/2019	0000000367249	002003	000429	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000430	0000001	570.00	29/01/2019	0000000367249	002003	000430	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000430	0000002	30.00	29/01/2019	0000000367249	002003	000430	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000431	0000001	570.00	29/01/2019	0000000367249	002003	000431	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000431	0000002	30.00	29/01/2019	0000000367249	002003	000431	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000209	0000001	5262.66	29/01/2019	0000000401773	002003	000209	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000211	0000001	5510.55	29/01/2019	0000000401773	002003	000211	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000670	0000001	30.54	29/01/2019	0000000367249	002003	000670	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000359	0000001	5125.00	29/01/2019	0000000401773	002003	000359	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000366	0000001	1820.00	29/01/2019	0000000367249	002003	000366	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000367	0000001	9060.00	29/01/2019	0000000367249	002003	000367	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000368	0000001	7876.74	29/01/2019	0000000367249	002003	000368	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000369	0000001	9087.12	29/01/2019	0000000367249	002003	000369	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000370	0000001	7115.00	29/01/2019	0000000367249	002003	000370	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000371	0000001	8113.21	29/01/2019	0000000367249	002003	000371	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000373	0000001	330.00	29/01/2019	0000000401773	002003	000373	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000374	0000001	330.00	29/01/2019	0000000367249	002003	000374	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000375	0000001	330.00	29/01/2019	0000000401773	002003	000375	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000114	0000001	14478.98	29/01/2019	0000000367249	002003	000114	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000141	0000001	26307.36	29/01/2019	0000000367249	002003	000141	1181.15	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000141	0000002	536.89	29/01/2019	0000000367249	002003	000141	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000148	0000001	1248.00	29/01/2019	0000000401773	002003	000148	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000123	0000001	14977.00	29/01/2019	0000000367249	002003	000123	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000173	0000001	700.00	29/01/2019	0000000367249	002003	000173	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000174	0000001	695.51	29/01/2019	0000000367249	002003	000174	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
SECRETARIA CULTURA E TURISMO	0000572	0000001	9500.00	29/01/2019	0000000204684	002003	000572	475.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA CULTURA E TURISMO	0000630	0000001	5000.00	29/01/2019	0000000024368	002003	000630	250.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000657	0000001	2500.00	29/01/2019	0000000024368	002003	000657	169.70	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000667	0000001	38.00	29/01/2019	0000000710103	000420	000667	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SECRETARIA DE FINANCAS	0000668	0000001	7.00	29/01/2019	0000000000165	000420	000668	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000669	0000001	99.00	29/01/2019	0000130003268	041860	000669	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000673	0000001	5.09	29/01/2019	0000000204684	002003	000673	0.00	1	Conta Corrente	BB SIMPLES NACIONAL - 20.468-4
SECRETARIA DE FINANCAS	0000674	0000001	10.18	29/01/2019	0000000024368	002003	000674	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000675	0000001	2040.00	29/01/2019	0000000124168	002003	000675	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
FUNDO MUN DE ASSISTENCIA SOCIAL	0000382	0000001	330.00	29/01/2019	0000000383341	002003	000382	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000406	0000001	250.80	29/01/2019	0000000383341	002003	000406	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000406	0000002	13.20	29/01/2019	0000000383341	002003	000406	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000671	0000001	5.09	29/01/2019	0000000383341	002003	000671	0.00	1	Conta Corrente	BB FMAS - (GFB FNAS) - 38.334-1
FUNDO MUN DE ASSISTENCIA SOCIAL	0000699	0000001	5.09	30/01/2019	0000000383414	002003	000699	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
FUNDO MUN DE ASSISTENCIA SOCIAL	0000464	0000001	1800.00	30/01/2019	0000000383414	002003	000464	0.00	1	Conta Corrente	BB FMAS - (PSB FNAS) - 38.341-4
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000376	0000001	330.00	30/01/2019	0000000024368	002003	000376	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000361	0000001	125.00	30/01/2019	0000000024368	002003	000361	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000362	0000001	40.00	30/01/2019	0000000024368	002003	000362	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000377	0000001	330.00	30/01/2019	0000000024368	002003	000377	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000404	0000001	8958.00	30/01/2019	0000000024368	002003	000404	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000422	0000001	702.15	30/01/2019	0000000024368	002003	000422	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC DE PLANEJAMENTO E COORDENAÇAO	0000545	0000001	60.00	30/01/2019	0000000001323	000420	900133	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
SEC DE PLANEJAMENTO E COORDENAÇAO	0000546	0000001	60.00	30/01/2019	0000000001323	000420	900134	0.00	1	Conta Corrente	CEF. TRIBUTOS - 132-3
GABINETE DO PREFEITO	0000378	0000001	330.00	30/01/2019	0000000024368	002003	000378	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000683	0000001	3414.46	30/01/2019	0000000024368	002003	000683	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000684	0000001	45000.00	30/01/2019	0000000024368	002003	000684	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000686	0000001	93787.04	30/01/2019	0000000024368	002003	000686	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000687	0000001	198.51	30/01/2019	0000000024368	002003	000687	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000688	0000001	5.09	30/01/2019	0000000124168	002003	000688	0.00	1	Conta Corrente	BB ICMS REPASSE - 12.416-8
SECRETARIA DE FINANCAS	0000691	0000001	135.00	30/01/2019	0000130003268	041860	000691	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000693	0000001	13522.17	30/01/2019	0000000024368	002003	000693	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000704	0000001	7.50	30/01/2019	0000000000165	000420	000704	0.00	1	Conta Corrente	FESTA DA LUZ - 16-5
SECRETARIA DE FINANCAS	0000379	0000001	330.00	30/01/2019	0000000024368	002003	000379	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000383	0000001	330.00	30/01/2019	0000000024368	002003	000383	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000384	0000001	330.00	30/01/2019	0000000024368	002003	000384	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000385	0000001	250.00	30/01/2019	0000000024368	002003	000385	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000387	0000001	250.00	30/01/2019	0000000024368	002003	000387	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000650	0000001	5000.00	30/01/2019	0000000024368	002003	000650	250.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000666	0000001	15000.00	30/01/2019	0000000024368	002003	000666	750.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000680	0000001	600.00	30/01/2019	0000000024368	002003	000680	30.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000682	0000001	2000.00	30/01/2019	0000000024368	002003	855028	107.20	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000467	0000001	1700.00	30/01/2019	0000000024368	002003	000467	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000468	0000001	850.00	30/01/2019	0000000024368	002003	000468	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000497	0000001	110000.00	30/01/2019	0000000024368	002003	000497	5500.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000403	0000001	1170.17	30/01/2019	0000000024368	002003	000403	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000453	0000001	1163.09	30/01/2019	0000000024368	002003	855027	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000365	0000001	2600.00	30/01/2019	0000000024368	002003	000365	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000133	0000001	14940.00	30/01/2019	0000000024368	002003	000133	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000685	0000001	500.00	30/01/2019	0000000024368	002003	000685	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000460	0000001	5260.20	30/01/2019	0000000024368	002003	000460	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000433	0000001	3652.00	30/01/2019	0000000024368	002003	000433	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000380	0000001	660.00	30/01/2019	0000000024368	002003	000380	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000701	0000001	25.45	30/01/2019	0000000367249	002003	000701	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000631	0000001	1800.00	30/01/2019	0000000401773	002003	000631	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000632	0000001	1641.20	30/01/2019	0000000401773	002003	000632	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000462	0000001	480.00	30/01/2019	0000000024368	002003	000462	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000477	0000001	820.00	30/01/2019	0000000024368	002003	000477	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000478	0000001	850.00	30/01/2019	0000000024368	002003	000478	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000479	0000001	950.00	30/01/2019	0000000024368	002003	000479	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000357	0000001	2000.00	30/01/2019	0000000024368	002003	000357	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000381	0000001	330.00	30/01/2019	0000000024368	002003	000381	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000400	0000001	4750.00	30/01/2019	0000000024368	002003	000400	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000401	0000001	1296.00	30/01/2019	0000000024368	002003	000401	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000402	0000001	3564.00	30/01/2019	0000000024368	002003	000402	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000423	0000001	3080.10	30/01/2019	0000000024368	002003	000423	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000432	0000001	2658.00	30/01/2019	0000000024368	002003	000432	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000689	0000001	998.00	30/01/2019	0000000024708	002003	852322	49.90	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000690	0000001	998.00	30/01/2019	0000000024708	002003	852322	49.90	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000692	0000001	998.00	30/01/2019	0000000024708	002003	852322	49.90	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000694	0000001	998.00	30/01/2019	0000000024708	002003	852322	49.90	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000695	0000001	998.00	30/01/2019	0000000024708	002003	852322	49.90	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000696	0000001	998.00	30/01/2019	0000000024708	002003	852322	49.90	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000697	0000001	998.00	30/01/2019	0000000024708	002003	852322	49.90	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000698	0000001	998.00	30/01/2019	0000000024708	002003	852322	49.90	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000700	0000001	998.00	30/01/2019	0000000024708	002003	852322	49.90	1	Conta Corrente	BB. MOVIMENTO - 2.470-0
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000405	0000001	485.00	30/01/2019	0000000024368	002003	000405	24.25	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000407	0000001	485.00	30/01/2019	0000000024368	002003	000407	24.25	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000426	0000001	1680.00	30/01/2019	0000000024368	002003	000426	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000480	0000001	210.00	30/01/2019	0000000024368	002003	000480	0.00	1	Conta Corrente	BB F P M - 2.436-8
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000481	0000001	200.00	30/01/2019	0000000024368	002003	000481	0.00	1	Conta Corrente	BB F P M - 2.436-8
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000456	0000001	199.60	30/01/2019	0000000710103	000420	000456	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000702	0000001	189.00	30/01/2019	0000000413054	002003	000702	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000703	0000001	16.55	30/01/2019	0000000710103	000420	000703	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000713	0000001	91.00	31/01/2019	0000000413054	002003	000713	0.00	1	Conta Corrente	STTRANS ARRECADACAO TAXAS - 41.305-4
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000537	0000001	460.00	31/01/2019	0000000710103	000420	000537	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000538	0000001	6500.00	31/01/2019	0000000710103	000420	000538	325.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000509	0000001	1020.00	31/01/2019	0000000024368	002003	000509	0.00	1	Conta Corrente	BB F P M - 2.436-8
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000535	0000001	2490.00	31/01/2019	0000000401773	002003	000535	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000536	0000001	140.00	31/01/2019	0000000367249	002003	000536	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000519	0000001	4250.00	31/01/2019	0000000401773	002003	000519	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000520	0000001	450.00	31/01/2019	0000000401773	002003	000520	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000521	0000001	11500.00	31/01/2019	0000000367249	002003	000521	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000531	0000001	1600.00	31/01/2019	0000000367249	002003	000531	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000532	0000001	600.00	31/01/2019	0000000367249	002003	000532	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000533	0000001	3608.00	31/01/2019	0000000401773	002003	000533	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000534	0000001	1320.00	31/01/2019	0000000367249	002003	000534	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000714	0000001	5.09	31/01/2019	0000000367249	002003	000714	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000442	0000001	2049.00	31/01/2019	0000000401773	002003	000442	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000443	0000001	4315.41	31/01/2019	0000000401773	002003	000443	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000447	0000001	3268.00	31/01/2019	0000000401773	002003	000447	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000450	0000001	3239.02	31/01/2019	0000000401773	002003	000450	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000450	0000002	170.48	31/01/2019	0000000401773	002003	000450	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000451	0000001	12011.80	31/01/2019	0000000401773	002003	000451	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000496	0000001	475.00	31/01/2019	0000000367249	002003	000496	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000503	0000001	620.00	31/01/2019	0000000401773	002003	000503	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000505	0000001	11760.00	31/01/2019	0000000401773	002003	000505	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000510	0000001	850.00	31/01/2019	0000000367249	002003	000510	0.00	1	Conta Corrente	Saude Rec Proprios 15%- 36.724-9
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000517	0000001	4190.00	31/01/2019	0000000401773	002003	000517	0.00	1	Conta Corrente	PB 250630 FMS CUSTEIO SUS- 40.177-3
SECRETARIA DE EDUCACAO	0000511	0000001	5000.00	31/01/2019	0000000024368	002003	000511	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE EDUCACAO	0000512	0000001	5000.00	31/01/2019	0000000024368	002003	000512	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000134	0000001	14940.00	31/01/2019	0000000024368	002003	000134	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000189	0000001	18000.00	31/01/2019	0000000024368	002003	000189	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE INFRA-ESTRUTURA	0000498	0000001	2344.50	31/01/2019	0000000024368	002003	000498	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000424	0000001	320000.00	31/01/2019	0000000024368	002003	000424	16000.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000500	0000001	4005.90	31/01/2019	0000000024368	002003	000500	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000513	0000001	1200.00	31/01/2019	0000000024368	002003	000513	60.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000514	0000001	2200.00	31/01/2019	0000000024368	002003	000514	132.20	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000515	0000001	1200.00	31/01/2019	0000000024368	002003	000515	60.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000706	0000001	40993.26	31/01/2019	0000000024368	002003	000706	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000707	0000001	4000.00	31/01/2019	0000000024368	002003	000707	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000681	0000001	15000.00	31/01/2019	0000000024368	002003	000681	750.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA CULTURA E TURISMO	0000651	0000001	5000.00	31/01/2019	0000000024368	002003	000651	250.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000708	0000001	383.33	31/01/2019	0000000024368	002003	000708	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000709	0000001	277.22	31/01/2019	0000000024368	002003	000709	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000710	0000001	1447.44	31/01/2019	0000000024368	002003	000710	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000711	0000001	3533.62	31/01/2019	0000000024368	002003	000711	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000712	0000001	124.50	31/01/2019	0000130003268	041860	000712	0.00	1	Conta Corrente	CONTA ARRECADACAO - 13.000.326-8
SECRETARIA DE FINANCAS	0000715	0000001	1939.97	31/01/2019	0000000024368	002003	000715	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000715	0000002	689.25	31/01/2019	0000000024368	002003	000715	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000715	0000003	97.45	31/01/2019	0000000024368	002003	000715	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000716	0000001	71.26	31/01/2019	0000000024368	002003	000716	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000717	0000001	16.55	31/01/2019	0000000710103	000420	000717	0.00	1	Conta Corrente	PM GBA STTRANS- 71.010-3
GABINETE DO PREFEITO	0000506	0000001	1562.50	31/01/2019	0000000024368	002003	000506	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000507	0000001	1187.50	31/01/2019	0000000024368	002003	000507	0.00	1	Conta Corrente	BB F P M - 2.436-8
GABINETE DO PREFEITO	0000508	0000001	1192.50	31/01/2019	0000000024368	002003	000508	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000516	0000001	4713.84	31/01/2019	0000000024368	002003	000516	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000530	0000001	6910.00	31/01/2019	0000000024368	002003	000530	0.00	1	Conta Corrente	BB F P M - 2.436-8
SECRETARIA DE FINANCAS	0000780	0000001	24.96	01/02/2019	0000000024368	002003	000780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000783	0000001	94.50	01/02/2019	0000130003268	041860	000783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0000788	0000001	4.60	01/02/2019	0000000383414	002003	000788	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000660	0000001	2500.00	01/02/2019	0000000024368	002003	000660	125.00	1	Conta Corrente	NULL
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SECRETARIA CULTURA E TURISMO	0000800	0000001	600.00	01/02/2019	0000000024368	002003	000800	30.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000803	0000001	600.00	01/02/2019	0000000024368	002003	000803	30.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000440	0000001	200000.00	01/02/2019	0000000024368	002003	000440	10000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000785	0000001	4.60	01/02/2019	0000000367249	002003	000785	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000774	0000001	7.05	01/02/2019	0000000710103	000420	000774	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000781	0000001	42.00	01/02/2019	0000000413054	002003	000781	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000821	0000001	42.00	04/02/2019	0000000413054	002003	000821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000819	0000001	7.05	04/02/2019	0000000710103	000420	000819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000820	0000001	22.50	04/02/2019	0000130003268	041860	000820	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000829	0000001	42.00	05/02/2019	0000130003268	041860	000829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000831	0000001	1320.00	05/02/2019	0000000124168	002003	000831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000818	0000001	1561.26	05/02/2019	0000000204684	002003	000818	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000355	0000001	236396.72	05/02/2019	0000006472751	000420	000355	13335.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000217	0000001	120364.32	05/02/2019	0000006472760	000420	000217	6789.78	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000828	0000001	11.75	05/02/2019	0000000710103	000420	000828	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000830	0000001	119.00	05/02/2019	0000000413054	002003	000830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000534	0000002	0.54	05/02/2019	0000000367249	002003	000534	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000904	0000001	115.60	06/02/2019	0000000413054	002003	000904	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000896	0000001	50.76	06/02/2019	0000002831430	002003	000896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000898	0000001	5.22	06/02/2019	0000000710103	000420	000898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000901	0000001	69.00	06/02/2019	0000130003268	041860	000901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001045	0000001	75.00	07/02/2019	0000130003268	041860	001045	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001043	0000001	11.75	07/02/2019	0000000710103	000420	001043	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001044	0000001	145.30	07/02/2019	0000000413054	002003	001044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000892	0000001	350.00	07/02/2019	0000000401773	002003	000892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000947	0000001	15000.00	07/02/2019	0000000401773	002003	000947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000949	0000001	15000.00	07/02/2019	0000000401773	002003	000949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000950	0000001	2046.05	07/02/2019	0000000401773	002003	000950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000951	0000001	15000.00	07/02/2019	0000000401773	002003	000951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000952	0000001	10523.75	07/02/2019	0000000401773	002003	000952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000822	0000001	2300.00	07/02/2019	0000000401773	002003	000822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000823	0000001	1100.00	07/02/2019	0000000401773	002003	000823	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000814	0000001	1575.72	07/02/2019	0000000367249	002003	000814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000815	0000001	1320.54	07/02/2019	0000000367249	002003	000815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000888	0000001	9500.00	08/02/2019	0000000401773	002003	000888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000888	0000002	500.00	08/02/2019	0000000401773	002003	000888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001096	0000001	1707.10	08/02/2019	0000000367249	002003	001096	38.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001096	0000002	34.84	08/02/2019	0000000367249	002003	001096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001097	0000001	34.84	08/02/2019	0000000367249	002003	001097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001097	0000002	1707.10	08/02/2019	0000000367249	002003	001097	38.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001100	0000001	570.00	08/02/2019	0000000367249	002003	001100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001100	0000002	30.00	08/02/2019	0000000367249	002003	001100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001105	0000001	15.27	08/02/2019	0000000367249	002003	001105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001065	0000001	2200.00	08/02/2019	0000000367249	002003	001065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001066	0000001	2200.00	08/02/2019	0000000367249	002003	001066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001067	0000001	1600.00	08/02/2019	0000000367249	002003	001067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001069	0000001	3000.00	08/02/2019	0000000367249	002003	001069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001070	0000001	3000.00	08/02/2019	0000000367249	002003	001070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001073	0000001	1418.79	08/02/2019	0000000401773	002003	001073	31.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001073	0000002	28.95	08/02/2019	0000000401773	002003	001073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000553	0000001	7972.91	08/02/2019	0000000367249	002003	000553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000567	0000001	600.00	08/02/2019	0000000367249	002003	000567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000653	0000001	16107.00	08/02/2019	0000000367249	002003	000653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000664	0000001	16954.80	08/02/2019	0000000401773	002003	000664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000665	0000001	5140.00	08/02/2019	0000000367249	002003	000665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000677	0000001	750.00	08/02/2019	0000000367249	002003	000677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000678	0000001	15022.15	08/02/2019	0000000401773	002003	000678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000705	0000001	4425.62	08/02/2019	0000000401773	002003	000705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000705	0000002	232.93	08/02/2019	0000000401773	002003	000705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000746	0000001	5442.94	08/02/2019	0000000401773	002003	000746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000751	0000001	658.68	08/02/2019	0000000401773	002003	000751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000752	0000001	439.12	08/02/2019	0000000401773	002003	000752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000753	0000001	260.70	08/02/2019	0000000401773	002003	000753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000756	0000001	7031.64	08/02/2019	0000000367249	002003	000756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000758	0000001	9972.39	08/02/2019	0000000401773	002003	000758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000759	0000001	893.85	08/02/2019	0000000401773	002003	000759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000760	0000001	9544.75	08/02/2019	0000000401773	002003	000760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000761	0000001	205.39	08/02/2019	0000000401773	002003	000761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000762	0000001	10100.40	08/02/2019	0000000401773	002003	000762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000628	0000001	4750.00	08/02/2019	0000000401773	002003	000628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000628	0000002	250.00	08/02/2019	0000000401773	002003	000628	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001092	0000001	8129.03	08/02/2019	0000000124168	002003	001092	764.17	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001072	0000001	1939.35	08/02/2019	0000000124168	002003	001072	81.46	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001077	0000001	6946.00	08/02/2019	0000000124168	002003	001077	558.93	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001078	0000001	6877.00	08/02/2019	0000000124168	002003	001078	547.05	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001079	0000001	6877.00	08/02/2019	0000000124168	002003	001079	547.05	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001080	0000001	5180.00	08/02/2019	0000000124168	002003	001080	311.87	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001081	0000001	6900.00	08/02/2019	0000000124168	002003	001081	551.02	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001104	0000001	4.70	08/02/2019	0000000710103	000420	001104	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001106	0000001	98.00	08/02/2019	0000000413054	002003	001106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	2051.61	08/02/2019	0000000124168	002003	001094	86.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	78.00	08/02/2019	0000130003268	041860	001103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001107	0000001	55.99	08/02/2019	0000000124168	002003	001107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001108	0000001	0.16	08/02/2019	0000000071889	002003	001108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001109	0000001	23476.84	08/02/2019	0000000024368	002003	001109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001110	0000001	58981.14	08/02/2019	0000000024368	002003	001110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001071	0000001	1138.84	08/02/2019	0000000124168	002003	001071	47.83	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001075	0000001	207.03	08/02/2019	0000000124168	002003	001075	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001076	0000001	221.09	08/02/2019	0000000124168	002003	001076	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001086	0000001	3228.39	08/02/2019	0000000124168	002003	001086	135.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001090	0000001	3089.03	08/02/2019	0000000124168	002003	001090	129.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001074	0000001	1447.74	08/02/2019	0000000124168	002003	001074	60.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000954	0000001	3099.65	11/02/2019	0000000024368	002003	000954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	8021.40	11/02/2019	0000000024368	002003	000961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000965	0000001	1383.91	11/02/2019	0000000024368	002003	000965	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000966	0000001	107.19	11/02/2019	0000000024368	002003	000966	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000091	0000001	26340.00	11/02/2019	0000000024368	002003	000091	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000570	0000001	199202.50	11/02/2019	0000000000165	000420	000570	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000570	0000002	12747.50	11/02/2019	0000000000165	000420	000570	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000618	0000002	64066.20	11/02/2019	0000000000165	000420	000618	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000629	0000001	805.00	11/02/2019	0000000024368	002003	000629	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000663	0000001	62320.00	11/02/2019	0000000000165	000420	000663	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000663	0000002	3280.00	11/02/2019	0000000000165	000420	000663	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000652	0000001	4480.00	11/02/2019	0000000024708	002003	852334	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001118	0000001	340.00	11/02/2019	0000000024708	002003	852324	17.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001121	0000001	340.00	11/02/2019	0000000024708	002003	852331	17.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001184	0000001	340.00	11/02/2019	0000000024708	002003	852326	17.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001185	0000001	340.00	11/02/2019	0000000024708	002003	852332	17.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001187	0000001	340.00	11/02/2019	0000000024708	002003	852333	17.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001189	0000001	340.00	11/02/2019	0000000024708	002003	852330	17.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001190	0000001	340.00	11/02/2019	0000000024708	002003	852329	17.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001191	0000001	340.00	11/02/2019	0000000024708	002003	852323	17.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001192	0000001	340.00	11/02/2019	0000000024708	002003	852327	17.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001194	0000001	340.00	11/02/2019	0000000024708	002003	852328	17.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001196	0000001	340.00	11/02/2019	0000000024708	002003	852325	17.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000955	0000001	3444.41	11/02/2019	0000000024368	002003	000955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001041	0000001	339.25	11/02/2019	0000000383341	002003	001041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000953	0000001	130.12	11/02/2019	0000000024368	002003	000953	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000568	0000001	63.18	11/02/2019	0000000024368	002003	000568	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000569	0000001	95.21	11/02/2019	0000000024368	002003	000569	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0000655	0000001	3500.00	11/02/2019	0000000024368	002003	000655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000001	1561.26	11/02/2019	0000000024708	002003	001133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001134	0000001	51.00	11/02/2019	0000002831430	002003	001134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001135	0000001	22.93	11/02/2019	0000000024708	002003	001135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001136	0000001	31.41	11/02/2019	0000000024708	002003	001136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001146	0000001	409.70	11/02/2019	0000000024708	002003	001146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001167	0000001	47.50	11/02/2019	0000000000165	000420	001167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001169	0000001	35.63	11/02/2019	0000000024708	002003	001169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001170	0000001	10.18	11/02/2019	0000000024368	002003	001170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001171	0000001	10.18	11/02/2019	0000002831430	002003	001171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001173	0000001	72.00	11/02/2019	0000130003268	041860	001173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000956	0000001	1523.58	11/02/2019	0000000024368	002003	000956	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001163	0000001	21.35	11/02/2019	0000000710103	000420	001163	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001165	0000001	96.30	11/02/2019	0000000413054	002003	001165	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000969	0000001	2290.06	11/02/2019	0000000710103	000420	000969	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000970	0000001	659.74	11/02/2019	0000000710103	000420	000970	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000547	0000001	81.78	11/02/2019	0000000710103	000420	000547	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000551	0000001	500.00	11/02/2019	0000000710103	000420	000551	7.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000957	0000001	160.76	11/02/2019	0000000024368	002003	000957	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000959	0000001	11894.27	11/02/2019	0000000024368	002003	000959	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001111	0000001	710.00	11/02/2019	0000000204684	002003	850366	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001112	0000001	964.74	11/02/2019	0000000024708	002003	001112	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001113	0000001	964.74	11/02/2019	0000000024708	002003	001113	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001114	0000001	698.66	11/02/2019	0000000024708	002003	001114	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001115	0000001	665.40	11/02/2019	0000000024708	002003	001115	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001122	0000001	998.00	11/02/2019	0000000024708	002003	001122	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001123	0000001	898.21	11/02/2019	0000000024708	002003	001123	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001132	0000001	898.21	11/02/2019	0000000024708	002003	001132	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001137	0000001	710.00	11/02/2019	0000000204684	002003	850371	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001139	0000001	710.00	11/02/2019	0000000204684	002003	850373	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001140	0000001	710.00	11/02/2019	0000000204684	002003	850372	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001142	0000001	810.00	11/02/2019	0000000204684	002003	850367	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001144	0000001	760.00	11/02/2019	0000000204684	002003	850369	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000571	0000001	76.35	11/02/2019	0000000024368	002003	000571	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001186	0000001	760.00	11/02/2019	0000000204684	002003	850374	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001188	0000001	710.00	11/02/2019	0000000204684	002003	850370	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001193	0000001	710.00	11/02/2019	0000000204684	002003	850365	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001195	0000001	795.00	11/02/2019	0000000204684	002003	850375	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001197	0000001	860.00	11/02/2019	0000000204684	002003	850364	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001198	0000001	710.00	11/02/2019	0000000204684	002003	850368	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000967	0000001	11199.53	11/02/2019	0000000151920	002003	000967	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000958	0000001	112.27	11/02/2019	0000000024368	002003	000958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001055	0000001	1404.29	11/02/2019	0000000401773	002003	001055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001056	0000001	2344.20	11/02/2019	0000000401773	002003	001056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001057	0000001	3825.29	11/02/2019	0000000401773	002003	001057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001058	0000001	705.41	11/02/2019	0000000401773	002003	001058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001059	0000001	128.61	11/02/2019	0000000401773	002003	001059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001060	0000001	2732.36	11/02/2019	0000000401773	002003	001060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001061	0000001	1258.56	11/02/2019	0000000401773	002003	001061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001062	0000001	3912.12	11/02/2019	0000000367249	002003	001062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001063	0000001	3204.09	11/02/2019	0000000367249	002003	001063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001064	0000001	1480.90	11/02/2019	0000000367249	002003	001064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000816	0000001	4400.00	12/02/2019	0000000367249	002003	000816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001051	0000001	138.00	12/02/2019	0000000401773	002003	001051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001052	0000001	96.00	12/02/2019	0000000401773	002003	001052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001053	0000001	126.00	12/02/2019	0000000401773	002003	001053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001054	0000001	222.00	12/02/2019	0000000401773	002003	001054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001008	0000001	42.00	12/02/2019	0000000401773	002003	001008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001019	0000001	48.00	12/02/2019	0000000401773	002003	001019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001021	0000001	12.00	12/02/2019	0000000401773	002003	001021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001024	0000001	72.00	12/02/2019	0000000401773	002003	001024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001027	0000001	948.00	12/02/2019	0000000401773	002003	001027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001028	0000001	162.00	12/02/2019	0000000401773	002003	001028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001030	0000001	168.00	12/02/2019	0000000401773	002003	001030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001034	0000001	66.00	12/02/2019	0000000401773	002003	001034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001038	0000001	216.00	12/02/2019	0000000401773	002003	001038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001039	0000001	204.00	12/02/2019	0000000401773	002003	001039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001243	0000001	10.18	12/02/2019	0000000367249	002003	001243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000802	0000001	2500.00	12/02/2019	0000000367249	002003	000802	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0000978	0000001	18.00	12/02/2019	0000000024708	002003	000978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000887	0000001	1259.72	12/02/2019	0000000401773	002003	000887	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0000996	0000001	30.00	12/02/2019	0000000024708	002003	000996	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000992	0000001	36.00	12/02/2019	0000000024708	002003	000992	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000883	0000001	2339.48	12/02/2019	0000000024708	002003	000883	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000884	0000001	719.84	12/02/2019	0000000024708	002003	000884	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000989	0000001	96.00	12/02/2019	0000000024708	002003	000989	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001236	0000001	2.52	12/02/2019	0000000710103	000420	001236	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001237	0000001	54.30	12/02/2019	0000000413054	002003	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000999	0000001	90.00	12/02/2019	0000000024708	002003	000999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001003	0000001	114.00	12/02/2019	0000000024708	002003	001003	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001238	0000001	5.09	12/02/2019	0000000024368	002003	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	5.09	12/02/2019	0000000204684	002003	001242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001244	0000001	121.50	12/02/2019	0000130003268	041860	001244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000971	0000001	102.00	12/02/2019	0000000024708	002003	000971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000993	0000001	48.00	12/02/2019	0000000024708	002003	000993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001005	0000001	84.00	12/02/2019	0000000024708	002003	001005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001042	0000001	240.00	12/02/2019	0000000024708	002003	001042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001239	0000001	8040.00	12/02/2019	0000000124168	002003	001239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001240	0000001	672.00	12/02/2019	0000000124168	002003	001240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000972	0000001	54.00	12/02/2019	0000000024708	002003	000972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000982	0000001	24.00	12/02/2019	0000000024708	002003	000982	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000987	0000001	42.00	12/02/2019	0000000024708	002003	000987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001011	0000001	54.00	12/02/2019	0000000402931	002003	001011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001015	0000001	78.00	12/02/2019	0000000394661	002003	001015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001018	0000001	66.00	12/02/2019	0000000383414	002003	001018	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001040	0000001	90.00	12/02/2019	0000000383341	002003	001040	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000975	0000001	108.00	12/02/2019	0000000024708	002003	000975	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000976	0000001	72.00	12/02/2019	0000000024708	002003	000976	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001226	0000001	500.00	12/02/2019	0000000204684	002003	001226	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001235	0000001	600.00	12/02/2019	0000000204684	002003	001235	30.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000825	0000001	4192.20	12/02/2019	0000000024708	002003	000825	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001200	0000001	61.73	12/02/2019	0000000024708	002003	001200	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001201	0000001	273.59	12/02/2019	0000000024708	002003	001201	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001202	0000001	273.59	12/02/2019	0000000024708	002003	001202	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001203	0000001	61.73	12/02/2019	0000000024708	002003	001203	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001205	0000001	273.59	12/02/2019	0000000024708	002003	001205	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001208	0000001	61.73	12/02/2019	0000000024708	002003	001208	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001209	0000001	273.59	12/02/2019	0000000024708	002003	001209	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001211	0000001	61.73	12/02/2019	0000000024708	002003	001211	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001212	0000001	273.59	12/02/2019	0000000024708	002003	001212	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001216	0000001	61.73	12/02/2019	0000000024708	002003	001216	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001219	0000001	61.73	12/02/2019	0000000024708	002003	001219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001220	0000001	273.59	12/02/2019	0000000024708	002003	001220	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000977	0000001	78.00	12/02/2019	0000000024708	002003	000977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000001	899.80	12/02/2019	0000000147850	002003	000885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000886	0000001	4500.00	12/02/2019	0000000147850	002003	000886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000827	0000001	4200.00	12/02/2019	0000000024368	002003	000827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001223	0000001	85.96	12/02/2019	0000000024368	002003	001223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	85.96	12/02/2019	0000000024368	002003	001233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001241	0000001	10.18	12/02/2019	0000000147850	002003	001241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	3930.00	12/02/2019	0000000147850	002003	001068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001245	0000001	3324.99	13/02/2019	0000000024708	002003	001245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000001	4406.98	13/02/2019	0000000024708	002003	001246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001247	0000001	2019.36	13/02/2019	0000000024708	002003	001247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001248	0000001	2063.50	13/02/2019	0000000024708	002003	001248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001250	0000001	4635.68	13/02/2019	0000000024708	002003	001250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001251	0000001	5828.14	13/02/2019	0000000024708	002003	001251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000001	4779.35	13/02/2019	0000000024708	002003	001253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001263	0000001	57.00	13/02/2019	0000130003268	041860	001263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001258	0000001	3518.55	13/02/2019	0000000024708	002003	001258	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001261	0000001	68.30	13/02/2019	0000000413054	002003	001261	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001262	0000001	15.62	13/02/2019	0000000710103	000420	001262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000804	0000001	10640.00	13/02/2019	0000000401773	002003	000804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000804	0000002	560.00	13/02/2019	0000000401773	002003	000804	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001264	0000001	105.00	14/02/2019	0000000413054	002003	001264	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001266	0000001	7.05	14/02/2019	0000000710103	000420	001266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001265	0000001	63.00	14/02/2019	0000130003268	041860	001265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001321	0000001	131.10	15/02/2019	0000000024368	002003	001321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000747	0000001	39145.49	15/02/2019	0000000024368	002003	000747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000749	0000001	980.10	15/02/2019	0000000024368	002003	000749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000754	0000001	1842.50	15/02/2019	0000000024368	002003	000754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001375	0000001	65257.28	15/02/2019	0000000024708	002003	001375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001419	0000001	74955.17	15/02/2019	0000000024368	002003	001419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001467	0000001	46.50	15/02/2019	0000130003268	041860	001467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001472	0000001	5.09	15/02/2019	0000000024368	002003	001472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001343	0000001	129.41	15/02/2019	0000000024708	002003	001343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001344	0000001	334.33	15/02/2019	0000000024708	002003	001344	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001327	0000001	92.91	15/02/2019	0000000024708	002003	001327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001358	0000001	580.72	15/02/2019	0000000024708	002003	001358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001359	0000001	2461.46	15/02/2019	0000000024708	002003	001359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001374	0000001	3019.79	15/02/2019	0000000024708	002003	001374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001411	0000001	9343.21	15/02/2019	0000000024368	002003	001411	1700.02	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001487	0000001	39.40	15/02/2019	0000000024708	002003	001487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001488	0000001	24.88	15/02/2019	0000000024708	002003	001488	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001490	0000001	24.88	15/02/2019	0000000024708	002003	001490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001497	0000001	24.88	15/02/2019	0000000024708	002003	001497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000801	0000001	1300.00	15/02/2019	0000000024368	002003	000801	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001362	0000001	24.88	15/02/2019	0000000024708	002003	001362	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000748	0000001	1433.30	15/02/2019	0000000024368	002003	000748	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000750	0000001	205.39	15/02/2019	0000000024368	002003	000750	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001307	0000001	386.60	15/02/2019	0000000024708	002003	001307	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001308	0000001	24.88	15/02/2019	0000000024708	002003	001308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001349	0000001	24.88	15/02/2019	0000000383414	002003	001349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001350	0000001	1829.29	15/02/2019	0000000383414	002003	001350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001351	0000001	358.39	15/02/2019	0000000383414	002003	001351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001352	0000001	42.31	15/02/2019	0000000383414	002003	001352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001353	0000001	362.54	15/02/2019	0000000383414	002003	001353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001354	0000001	1021.25	15/02/2019	0000000383341	002003	001354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001355	0000001	559.15	15/02/2019	0000000402931	002003	001355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	273.77	15/02/2019	0000000147850	002003	001364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	168.41	15/02/2019	0000000024368	002003	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001390	0000001	75.49	15/02/2019	0000000024368	002003	001390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001391	0000001	53.09	15/02/2019	0000000024368	002003	001391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	160.94	15/02/2019	0000000024368	002003	001394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001396	0000001	272.94	15/02/2019	0000000024368	002003	001396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001397	0000001	92.91	15/02/2019	0000000024368	002003	001397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001398	0000001	120.29	15/02/2019	0000000024368	002003	001398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000001	100.38	15/02/2019	0000000024368	002003	001403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	1340.65	15/02/2019	0000000024368	002003	001409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	2709.75	15/02/2019	0000000024368	002003	001422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001444	0000001	130.24	15/02/2019	0000000147850	002003	001444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001445	0000001	374.98	15/02/2019	0000000147850	002003	001445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	180.02	15/02/2019	0000000147850	002003	001446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	355.07	15/02/2019	0000000147850	002003	001448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	102.87	15/02/2019	0000000147850	002003	001449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	82.96	15/02/2019	0000000147850	002003	001450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	282.06	15/02/2019	0000000147850	002003	001451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	230.63	15/02/2019	0000000147850	002003	001452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	161.77	15/02/2019	0000000147850	002003	001453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001454	0000001	118.63	15/02/2019	0000000147850	002003	001454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	320.86	15/02/2019	0000000147850	002003	001455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	89.59	15/02/2019	0000000147850	002003	001457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	315.25	15/02/2019	0000000147850	002003	001458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	145.18	15/02/2019	0000000147850	002003	001459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	130.24	15/02/2019	0000000147850	002003	001460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001461	0000001	98.72	15/02/2019	0000000147850	002003	001461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001462	0000001	109.50	15/02/2019	0000000147850	002003	001462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	156.79	15/02/2019	0000000147850	002003	001463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001464	0000001	195.78	15/02/2019	0000000147850	002003	001464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001465	0000001	111.99	15/02/2019	0000000147850	002003	001465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	82.96	15/02/2019	0000000147850	002003	001466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001468	0000001	260.49	15/02/2019	0000000147850	002003	001468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001470	0000001	86.27	15/02/2019	0000000147850	002003	001470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	199.93	15/02/2019	0000000147850	002003	001473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	760.75	15/02/2019	0000000147850	002003	001474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001475	0000001	211.55	15/02/2019	0000000147850	002003	001475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001476	0000001	130.24	15/02/2019	0000000147850	002003	001476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001477	0000001	1077.66	15/02/2019	0000000147850	002003	001477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001478	0000001	1596.17	15/02/2019	0000000147850	002003	001478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001479	0000001	770.71	15/02/2019	0000000147850	002003	001479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	793.94	15/02/2019	0000000147850	002003	001480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	397.38	15/02/2019	0000000147850	002003	001482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	317.74	15/02/2019	0000000147850	002003	001484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	482.00	15/02/2019	0000000147850	002003	001486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000755	0000001	7381.55	15/02/2019	0000000024368	002003	000755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000757	0000001	5708.56	15/02/2019	0000000024368	002003	000757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000763	0000001	616.19	15/02/2019	0000000197629	002003	000763	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001489	0000001	82.96	15/02/2019	0000000024708	002003	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001491	0000001	85.45	15/02/2019	0000000024708	002003	001491	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001492	0000001	24.88	15/02/2019	0000000024708	002003	001492	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001493	0000001	24.88	15/02/2019	0000000024708	002003	001493	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001496	0000001	125.27	15/02/2019	0000000024708	002003	001496	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001498	0000001	193.30	15/02/2019	0000000024708	002003	001498	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001295	0000001	859.11	15/02/2019	0000000024708	002003	001295	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001297	0000001	102.87	15/02/2019	0000000024708	002003	001297	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001299	0000001	228.97	15/02/2019	0000000024708	002003	001299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001306	0000001	503.57	15/02/2019	0000000024708	002003	001306	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001312	0000001	164.26	15/02/2019	0000000024708	002003	001312	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001314	0000001	82.96	15/02/2019	0000000024708	002003	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001345	0000001	309.44	15/02/2019	0000000024708	002003	001345	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001347	0000001	24.88	15/02/2019	0000000024708	002003	001347	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001348	0000001	3584.76	15/02/2019	0000000024708	002003	001348	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000817	0000001	5600.00	15/02/2019	0000000024368	002003	000817	280.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001289	0000001	63.88	15/02/2019	0000000024708	002003	001289	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001293	0000001	450.48	15/02/2019	0000000024708	002003	001293	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001301	0000001	167.58	15/02/2019	0000000024708	002003	001301	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001304	0000001	51.43	15/02/2019	0000000024708	002003	001304	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001309	0000001	102.04	15/02/2019	0000000024708	002003	001309	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001333	0000001	1123.29	15/02/2019	0000000024708	002003	001333	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001342	0000001	82.96	15/02/2019	0000000024708	002003	001342	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001346	0000001	215.69	15/02/2019	0000000024708	002003	001346	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001481	0000001	68.85	15/02/2019	0000000024708	002003	001481	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001469	0000001	9.40	15/02/2019	0000000710103	000420	001469	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001471	0000001	40.30	15/02/2019	0000000413054	002003	001471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000676	0000001	750.00	15/02/2019	0000000367249	002003	000676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001386	0000001	2186.03	15/02/2019	0000000367249	002003	001386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001387	0000001	1139.95	15/02/2019	0000000401773	002003	001387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001388	0000001	2362.91	15/02/2019	0000000401773	002003	001388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001392	0000001	1918.89	15/02/2019	0000000401773	002003	001392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001393	0000001	449.65	15/02/2019	0000000401773	002003	001393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001395	0000001	653.73	15/02/2019	0000000401773	002003	001395	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001407	0000001	67.19	15/02/2019	0000000401773	002003	001407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001408	0000001	488.64	15/02/2019	0000000401773	002003	001408	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001417	0000001	857.82	15/02/2019	0000000401773	002003	001417	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0001553	0000001	46487.49	19/02/2019	0000006472646	000420	001553	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001161	0000001	1878.00	20/02/2019	0000000024368	002003	001161	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001368	0000001	195.80	20/02/2019	0000000401773	002003	001368	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADM. E RECURSOS HUMANOS	0000782	0000001	210.00	21/02/2019	0000000024368	002003	000782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000790	0000001	1890.00	21/02/2019	0000000024368	002003	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000906	0000001	336.00	21/02/2019	0000000024368	002003	000906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000914	0000001	378.00	21/02/2019	0000000024368	002003	000914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000919	0000001	630.00	21/02/2019	0000000024368	002003	000919	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000936	0000001	100.00	21/02/2019	0000000024368	002003	000936	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	5100.00	21/02/2019	0000000024368	002003	000889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	5.09	21/02/2019	0000000147850	002003	001684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000784	0000001	210.00	21/02/2019	0000000024368	002003	000784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000798	0000001	325.00	21/02/2019	0000000024368	002003	000798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	135.00	21/02/2019	0000000024368	002003	000924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000925	0000001	336.00	21/02/2019	0000000024368	002003	000925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000930	0000001	1831.99	21/02/2019	0000000147850	002003	000930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000001	549.25	21/02/2019	0000000024368	002003	000934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	1120.00	21/02/2019	0000000024368	002003	000851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	195.00	21/02/2019	0000000024368	002003	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000001	150.00	21/02/2019	0000000024368	002003	000853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	760.00	21/02/2019	0000000024368	002003	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	120.00	21/02/2019	0000000024368	002003	000855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	2500.00	21/02/2019	0000000024368	002003	000856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	2500.00	21/02/2019	0000000024368	002003	000857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	2500.00	21/02/2019	0000000024368	002003	000858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	1690.00	21/02/2019	0000000024368	002003	000859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	1690.00	21/02/2019	0000000024368	002003	000860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000862	0000001	147.44	21/02/2019	0000000024368	002003	000862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000863	0000001	72.56	21/02/2019	0000000024368	002003	000863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	1483.25	21/02/2019	0000000024368	002003	000866	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000865	0000001	700.00	21/02/2019	0000000024368	002003	000865	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000868	0000001	1563.92	21/02/2019	0000000024368	002003	000868	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000870	0000001	149.78	21/02/2019	0000000001323	000420	000870	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000872	0000001	224.67	21/02/2019	0000000001323	000420	000872	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000873	0000001	42.80	21/02/2019	0000000001323	000420	000873	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000891	0000001	2323.70	21/02/2019	0000000024368	002003	000891	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000894	0000001	1551.50	21/02/2019	0000000024368	002003	000894	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000895	0000001	325.00	21/02/2019	0000000024368	002003	000895	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000897	0000001	974.31	21/02/2019	0000000024368	002003	000897	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000905	0000001	500.00	21/02/2019	0000000024368	002003	000905	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000911	0000001	3198.00	21/02/2019	0000000024368	002003	000911	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000915	0000001	3473.00	21/02/2019	0000000024368	002003	000915	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000918	0000001	9102.50	21/02/2019	0000000001323	000420	000918	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000923	0000001	3895.07	21/02/2019	0000000024368	002003	000923	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000927	0000001	512.70	21/02/2019	0000000024368	002003	000927	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000929	0000001	1600.00	21/02/2019	0000000024368	002003	000929	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000848	0000001	1022.45	21/02/2019	0000000024368	002003	000848	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000875	0000001	955.00	21/02/2019	0000000108804	002003	000875	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000893	0000001	494.00	21/02/2019	0000000024368	002003	000893	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000917	0000001	1745.00	21/02/2019	0000000024368	002003	000917	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000928	0000001	286.60	21/02/2019	0000000024368	002003	000928	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000811	0000001	1550.00	21/02/2019	0000000108804	002003	000811	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000846	0000001	360.98	21/02/2019	0000000024368	002003	000846	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000847	0000001	8500.00	21/02/2019	0000000024368	002003	000847	425.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0000908	0000001	294.00	21/02/2019	0000000024368	002003	000908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001503	0000001	3059.80	21/02/2019	0000000401773	002003	001503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001504	0000001	1888.32	21/02/2019	0000000401773	002003	001504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001506	0000001	1449.46	21/02/2019	0000000401773	002003	001506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001508	0000001	1564.06	21/02/2019	0000000401773	002003	001508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001509	0000001	4445.74	21/02/2019	0000000401773	002003	001509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001511	0000001	1345.06	21/02/2019	0000000401773	002003	001511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001516	0000001	9737.50	21/02/2019	0000000367249	002003	001516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001516	0000002	512.50	21/02/2019	0000000367249	002003	001516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001680	0000001	5.09	21/02/2019	0000000367249	002003	001680	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000899	0000001	1440.00	21/02/2019	0000000024368	002003	000899	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000900	0000001	2370.00	21/02/2019	0000000024368	002003	000900	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000907	0000001	1820.00	21/02/2019	0000000024368	002003	000907	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000909	0000001	1699.00	21/02/2019	0000000024368	002003	000909	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000916	0000001	240.00	21/02/2019	0000000024368	002003	000916	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000787	0000001	420.00	21/02/2019	0000000024368	002003	000787	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000789	0000001	1880.00	21/02/2019	0000000024368	002003	000789	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000835	0000001	1397.09	21/02/2019	0000000024368	002003	000835	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000836	0000001	1290.00	21/02/2019	0000000024368	002003	000836	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000867	0000001	375.00	21/02/2019	0000000024368	002003	000867	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000869	0000001	81.48	21/02/2019	0000000001323	000420	000869	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000871	0000001	61.23	21/02/2019	0000000001323	000420	000871	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000874	0000001	10.69	21/02/2019	0000000001323	000420	000874	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000779	0000001	210.00	21/02/2019	0000000024368	002003	000779	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0000902	0000001	620.00	21/02/2019	0000000024368	002003	000902	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000813	0000001	200.00	21/02/2019	0000000024368	002003	000813	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000833	0000001	580.00	21/02/2019	0000000024368	002003	000833	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000876	0000001	302.00	21/02/2019	0000000024368	002003	000876	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0000877	0000001	536.00	21/02/2019	0000000024368	002003	000877	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001682	0000001	38.24	21/02/2019	0000000710103	000420	001682	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001685	0000001	56.00	21/02/2019	0000000413054	002003	001685	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000920	0000001	130.00	21/02/2019	0000000710103	000420	000920	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000850	0000001	296.00	21/02/2019	0000000024368	002003	000850	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000903	0000001	433.57	21/02/2019	0000000710103	000420	000903	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000826	0000001	360.00	21/02/2019	0000000710103	000420	000826	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000786	0000001	210.00	21/02/2019	0000000710103	000420	000786	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000808	0000001	800.00	21/02/2019	0000000024368	002003	000808	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0000810	0000001	1379.44	21/02/2019	0000000710103	000420	000810	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001729	0000001	26.30	22/02/2019	0000000413054	002003	001729	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001737	0000001	7.05	22/02/2019	0000000710103	000420	001737	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001739	0000001	3415.75	22/02/2019	0000000024368	002003	001739	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001670	0000001	150.44	22/02/2019	0000000024708	002003	001670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001731	0000001	30.54	22/02/2019	0000000367249	002003	001731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001047	0000001	690.00	22/02/2019	0000000367249	002003	001047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000832	0000001	8369.01	22/02/2019	0000000401773	002003	000832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000834	0000001	800.00	22/02/2019	0000000401773	002003	000834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000837	0000001	2432.84	22/02/2019	0000000401773	002003	000837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000838	0000001	3586.00	22/02/2019	0000000401773	002003	000838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000839	0000001	7500.00	22/02/2019	0000000367249	002003	000839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000841	0000001	1995.00	22/02/2019	0000000401773	002003	000841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000843	0000001	296.65	22/02/2019	0000000401773	002003	000843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000844	0000001	466.00	22/02/2019	0000000401773	002003	000844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000890	0000001	3100.00	22/02/2019	0000000367249	002003	000890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000964	0000001	1059.00	22/02/2019	0000000367249	002003	000964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000974	0000001	21450.00	22/02/2019	0000000367249	002003	000974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000979	0000001	500.00	22/02/2019	0000000401773	002003	000979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000980	0000001	400.00	22/02/2019	0000000401773	002003	000980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000981	0000001	300.00	22/02/2019	0000000401773	002003	000981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000983	0000001	100.00	22/02/2019	0000000401773	002003	000983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000984	0000001	1225.50	22/02/2019	0000000401773	002003	000984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000985	0000001	815.60	22/02/2019	0000000401773	002003	000985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000986	0000001	5443.25	22/02/2019	0000000401773	002003	000986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000988	0000001	980.00	22/02/2019	0000000401773	002003	000988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000990	0000001	90.00	22/02/2019	0000000367249	002003	000990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000991	0000001	370.00	22/02/2019	0000000367249	002003	000991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000994	0000001	408.00	22/02/2019	0000000401773	002003	000994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000995	0000001	68.00	22/02/2019	0000000401773	002003	000995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000997	0000001	68.00	22/02/2019	0000000367249	002003	000997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000998	0000001	68.00	22/02/2019	0000000401773	002003	000998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001000	0000001	68.00	22/02/2019	0000000401773	002003	001000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001001	0000001	204.00	22/02/2019	0000000401773	002003	001001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001002	0000001	1224.00	22/02/2019	0000000401773	002003	001002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001004	0000001	16001.70	22/02/2019	0000000401773	002003	001004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000910	0000001	850.00	22/02/2019	0000000367249	002003	000910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000913	0000001	230.00	22/02/2019	0000000367249	002003	000913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000931	0000001	9855.30	22/02/2019	0000000401773	002003	000931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000931	0000002	518.70	22/02/2019	0000000401773	002003	000931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000932	0000001	370.50	22/02/2019	0000000401773	002003	000932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000932	0000002	19.50	22/02/2019	0000000401773	002003	000932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000933	0000001	592.80	22/02/2019	0000000401773	002003	000933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000933	0000002	31.20	22/02/2019	0000000401773	002003	000933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000935	0000001	592.80	22/02/2019	0000000401773	002003	000935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000935	0000002	31.20	22/02/2019	0000000401773	002003	000935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000937	0000001	370.50	22/02/2019	0000000401773	002003	000937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000937	0000002	19.50	22/02/2019	0000000401773	002003	000937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000938	0000001	592.80	22/02/2019	0000000401773	002003	000938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000938	0000002	31.20	22/02/2019	0000000401773	002003	000938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000939	0000001	444.60	22/02/2019	0000000401773	002003	000939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000939	0000002	23.40	22/02/2019	0000000401773	002003	000939	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001752	0000001	34121.50	25/02/2019	0000000024368	002003	200018	5903.64	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001767	0000001	998.00	25/02/2019	0000000024368	002003	200022	79.84	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001776	0000001	19246.37	25/02/2019	0000000024368	002003	200018	1977.46	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001777	0000001	6515.00	25/02/2019	0000000024368	002003	200018	521.20	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0001786	0000002	110.26	25/02/2019	0000000394661	002003	001786	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADM. E RECURSOS HUMANOS	0001769	0000001	19731.98	25/02/2019	0000000024368	002003	200018	2163.08	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001773	0000001	8364.00	25/02/2019	0000000004543	000420	200023	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001775	0000001	17068.58	25/02/2019	0000000004543	000420	200023	668.17	2	Conta Corrente - Fopag	NULL
GABINETE DO PREFEITO	0001742	0000001	15852.20	25/02/2019	0000000024368	002003	200018	2393.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001760	0000001	40689.66	25/02/2019	0000000024368	002003	200018	7179.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001764	0000001	13551.00	25/02/2019	0000000024368	002003	200018	2492.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001780	0000001	13181.00	25/02/2019	0000000024368	002003	200018	1929.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001762	0000001	998.00	25/02/2019	0000000024368	002003	001762	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001778	0000001	109410.96	25/02/2019	0000000024368	002003	200024	26786.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	26280.66	25/02/2019	0000000024368	002003	001784	2075.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	75175.18	25/02/2019	0000000024368	002003	200025	19692.89	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001788	0000002	6628.53	25/02/2019	0000000197629	002003	001788	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001789	0000002	35002.80	25/02/2019	0000000197629	002003	001789	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001802	0000001	34398.12	25/02/2019	0000000024368	002003	001802	2801.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001812	0000001	42.00	25/02/2019	0000000710189	000420	001812	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001749	0000001	19929.18	25/02/2019	0000000024368	002003	200018	5511.51	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001770	0000001	9632.00	25/02/2019	0000000024368	002003	200018	1160.19	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001750	0000001	66367.24	25/02/2019	0000000024368	002003	200018	12174.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001768	0000001	5200.00	25/02/2019	0000000024368	002003	200022	537.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001772	0000001	9993.66	25/02/2019	0000000024368	002003	200018	1094.53	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0001783	0000001	4455.00	25/02/2019	0000000024368	002003	200018	746.03	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001791	0000002	6011.72	25/02/2019	0000000401773	002003	001791	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001794	0000002	11777.59	25/02/2019	0000000401773	002003	001794	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001807	0000002	82.92	25/02/2019	0000000401773	002003	001807	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001808	0000002	156.46	25/02/2019	0000000401773	002003	001808	0.00	1	Conta Corrente	NULL
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SEC. DE INDUSTRIA E COMERCIO	0001753	0000001	1617.32	25/02/2019	0000000024368	002003	200018	702.54	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0001782	0000001	6415.00	25/02/2019	0000000024368	002003	200018	922.43	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001766	0000001	10400.00	25/02/2019	0000000024368	002003	200022	680.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001779	0000001	7449.00	25/02/2019	0000000024368	002003	200018	985.55	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001754	0000001	26503.92	25/02/2019	0000000024368	002003	200018	2356.31	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001765	0000001	8375.00	25/02/2019	0000000024368	002003	200018	1098.83	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001823	0000001	26.30	25/02/2019	0000000413054	002003	001823	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001826	0000001	46.87	25/02/2019	0000000710103	000420	001826	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001846	0000001	3370.70	26/02/2019	0000000710103	000420	001846	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001847	0000001	59.25	26/02/2019	0000000710103	000420	001847	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001851	0000001	112.00	26/02/2019	0000000413054	002003	001851	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001093	0000001	7470.00	26/02/2019	0000000710103	000420	001093	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001630	0000001	1008.00	26/02/2019	0000000710103	000420	001630	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001706	0000001	690.43	26/02/2019	0000000710103	000420	001706	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001708	0000001	1989.44	26/02/2019	0000000710103	000420	001708	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001116	0000001	199.60	26/02/2019	0000000710103	000420	001116	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001168	0000001	199.60	26/02/2019	0000000710103	000420	001168	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001635	0000001	189.00	26/02/2019	0000000079480	002003	001635	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001636	0000001	2310.00	26/02/2019	0000000079480	002003	001636	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001637	0000001	1765.00	26/02/2019	0000000079480	002003	001637	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001638	0000001	840.00	26/02/2019	0000000079480	002003	001638	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001640	0000001	1425.00	26/02/2019	0000000079480	002003	001640	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001130	0000001	7500.00	26/02/2019	0000000124168	002003	001130	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001149	0000001	1900.00	26/02/2019	0000000124168	002003	001149	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001046	0000001	1380.00	26/02/2019	0000000124168	002003	001046	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001714	0000001	11649.90	26/02/2019	0000000124168	002003	001714	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0001716	0000001	67.39	26/02/2019	0000000124168	002003	001716	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001633	0000001	630.00	26/02/2019	0000000079480	002003	001633	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001634	0000001	1500.00	26/02/2019	0000000079480	002003	001634	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0000962	0000001	918.00	26/02/2019	0000000124168	002003	000962	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001006	0000001	204.00	26/02/2019	0000000124168	002003	001006	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001082	0000001	2900.00	26/02/2019	0000000124168	002003	001082	145.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001102	0000001	1920.00	26/02/2019	0000000124168	002003	001102	96.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001151	0000001	2600.00	26/02/2019	0000000124168	002003	001151	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001153	0000001	700.00	26/02/2019	0000000124168	002003	001153	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001160	0000001	420.00	26/02/2019	0000000124168	002003	001160	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001717	0000001	93.07	26/02/2019	0000000124168	002003	001717	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001719	0000001	12526.38	26/02/2019	0000000124168	002003	001719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001704	0000001	1488.32	26/02/2019	0000000367249	002003	001704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001705	0000001	1840.58	26/02/2019	0000000367249	002003	001705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001707	0000001	1866.21	26/02/2019	0000000367249	002003	001707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001709	0000001	887.03	26/02/2019	0000000401773	002003	001709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001721	0000001	4985.67	26/02/2019	0000000401773	002003	001721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001723	0000001	262.82	26/02/2019	0000000401773	002003	001723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001724	0000001	3096.95	26/02/2019	0000000401773	002003	001724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001725	0000001	2905.30	26/02/2019	0000000401773	002003	001725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001728	0000001	121.06	26/02/2019	0000000401773	002003	001728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001730	0000001	1212.62	26/02/2019	0000000401773	002003	001730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001625	0000001	126.00	26/02/2019	0000000367249	002003	001625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001626	0000001	336.00	26/02/2019	0000000367249	002003	001626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001622	0000001	672.00	26/02/2019	0000000367249	002003	001622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001623	0000001	672.00	26/02/2019	0000000367249	002003	001623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001849	0000001	15.27	26/02/2019	0000000367249	002003	001849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000679	0000001	5700.00	26/02/2019	0000000401773	002003	000679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000679	0000002	300.00	26/02/2019	0000000401773	002003	000679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001085	0000001	22672.00	26/02/2019	0000000367249	002003	001085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001087	0000001	441.00	26/02/2019	0000000367249	002003	001087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001088	0000001	1132.50	26/02/2019	0000000401773	002003	001088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001089	0000001	8105.92	26/02/2019	0000000367249	002003	001089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001091	0000001	11895.79	26/02/2019	0000000367249	002003	001091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001117	0000001	3476.00	26/02/2019	0000000401773	002003	001117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001119	0000001	4260.70	26/02/2019	0000000401773	002003	001119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001120	0000001	1056.00	26/02/2019	0000000367249	002003	001120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001124	0000001	700.00	26/02/2019	0000000367249	002003	001124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001125	0000001	366.00	26/02/2019	0000000401773	002003	001125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001126	0000001	260.00	26/02/2019	0000000401773	002003	001126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001127	0000001	750.00	26/02/2019	0000000367249	002003	001127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001128	0000001	750.00	26/02/2019	0000000367249	002003	001128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001129	0000001	200.00	26/02/2019	0000000367249	002003	001129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001141	0000001	1170.00	26/02/2019	0000000367249	002003	001141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001143	0000001	564.16	26/02/2019	0000000367249	002003	001143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001156	0000001	500.00	26/02/2019	0000000367249	002003	001156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001154	0000001	500.00	26/02/2019	0000000367249	002003	001154	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001712	0000001	53.58	26/02/2019	0000000124168	002003	001712	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001713	0000001	1696.30	26/02/2019	0000000124168	002003	001713	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001632	0000001	63.00	26/02/2019	0000000079480	002003	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001035	0000001	50.00	26/02/2019	0000000124168	002003	001035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000973	0000001	68.00	26/02/2019	0000000124168	002003	000973	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001158	0000001	1277.80	26/02/2019	0000000124168	002003	001158	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001177	0000001	2291.05	26/02/2019	0000000124168	002003	001177	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001179	0000001	5500.00	26/02/2019	0000000124168	002003	001179	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000948	0000001	2000.00	26/02/2019	0000000124168	002003	000948	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001010	0000001	4420.00	26/02/2019	0000000124168	002003	001010	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001020	0000001	1600.00	26/02/2019	0000000124168	002003	001020	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001022	0000001	5600.00	26/02/2019	0000000124168	002003	001022	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001098	0000001	11071.79	26/02/2019	0000000124168	002003	001098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	300.00	26/02/2019	0000000124168	002003	001083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	1200.00	26/02/2019	0000000124168	002003	001084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	540.00	26/02/2019	0000000124168	002003	001131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	1059.52	26/02/2019	0000000124168	002003	001138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	420.00	26/02/2019	0000000124168	002003	001162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	378.00	26/02/2019	0000000024368	002003	001641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	3237.94	26/02/2019	0000000124168	002003	001711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0000001	5562.34	26/02/2019	0000000124168	002003	001718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	3298.10	26/02/2019	0000000024368	002003	001736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	485.00	26/02/2019	0000000124168	002003	000963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	600.00	26/02/2019	0000000124168	002003	851319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	500.00	26/02/2019	0000000124168	002003	001031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	2804.50	26/02/2019	0000000124168	002003	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	1391.20	26/02/2019	0000000124168	002003	001033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001037	0000001	910.50	26/02/2019	0000000124168	002003	001037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001855	0000001	2688.00	26/02/2019	0000000124168	002003	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001017	0000001	68.00	26/02/2019	0000000124168	002003	001017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0000960	0000001	1065.00	26/02/2019	0000000124168	002003	000960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001178	0000001	98.50	26/02/2019	0000000124168	002003	001178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001710	0000001	107.17	26/02/2019	0000000124168	002003	001710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001828	0000001	42.00	26/02/2019	0000000001323	000420	001828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001842	0000001	278.17	26/02/2019	0000000079480	002003	001842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001843	0000001	1452.43	26/02/2019	0000000079480	002003	001843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001844	0000001	3535.76	26/02/2019	0000000079480	002003	001844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001845	0000001	384.65	26/02/2019	0000000079480	002003	001845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	67.50	26/02/2019	0000130003268	041860	001848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001852	0000001	96.71	26/02/2019	0000000124168	002003	001852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001853	0000001	5.09	26/02/2019	0000000079480	002003	001853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001854	0000001	5.09	26/02/2019	0000000024368	002003	001854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001007	0000001	200.00	26/02/2019	0000000124168	002003	001007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001012	0000001	150.00	26/02/2019	0000000124168	002003	001012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001013	0000001	150.00	26/02/2019	0000000124168	002003	001013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001014	0000001	125.00	26/02/2019	0000000124168	002003	001014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001016	0000001	125.00	26/02/2019	0000000124168	002003	001016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001036	0000001	300.00	26/02/2019	0000000124168	002003	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001720	0000001	1301.69	26/02/2019	0000000124168	002003	001720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001850	0000001	5.09	26/02/2019	0000000402931	002003	001850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001631	0000001	336.00	26/02/2019	0000000383341	002003	001631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001049	0000001	204.00	26/02/2019	0000000383414	002003	001049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001050	0000001	68.00	26/02/2019	0000000402931	002003	001050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001099	0000001	800.00	26/02/2019	0000000383414	002003	001099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001174	0000001	175.00	26/02/2019	0000000402931	002003	001174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001175	0000001	458.24	26/02/2019	0000000383414	002003	001175	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001732	0000001	528.45	26/02/2019	0000000383341	002003	001732	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001026	0000001	4585.00	26/02/2019	0000000124168	002003	001026	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001029	0000001	1500.00	26/02/2019	0000000124168	002003	001029	75.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001048	0000001	68.00	26/02/2019	0000000124168	002003	001048	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001023	0000001	650.00	26/02/2019	0000000124168	002003	001023	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001715	0000001	2314.79	26/02/2019	0000000124168	002003	001715	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001734	0000001	3528.38	26/02/2019	0000000079480	002003	001734	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001095	0000001	226.50	26/02/2019	0000000124168	002003	001095	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001101	0000001	150.00	26/02/2019	0000000124168	002003	851320	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001145	0000001	405.00	26/02/2019	0000000124168	002003	001145	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001147	0000001	242.88	26/02/2019	0000000124168	002003	001147	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001164	0000001	540.00	26/02/2019	0000000124168	002003	001164	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001172	0000001	218.00	26/02/2019	0000000124168	002003	001172	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001176	0000001	300.00	26/02/2019	0000000124168	002003	851321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001862	0000001	76.50	27/02/2019	0000130003268	041860	001862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001570	0000001	1155.71	27/02/2019	0000000402052	002003	001570	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001232	0000001	3680.40	28/02/2019	0000000401773	002003	001232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001234	0000001	3100.00	28/02/2019	0000000367249	002003	001234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000721	0000001	12496.47	28/02/2019	0000000367249	002003	000721	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000733	0000001	37597.45	28/02/2019	0000000401773	002003	000733	672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000734	0000001	47055.22	28/02/2019	0000000401773	002003	000734	1296.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000735	0000001	22178.79	28/02/2019	0000000401773	002003	000735	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000737	0000001	5951.70	28/02/2019	0000000401773	002003	000737	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000738	0000001	6552.00	28/02/2019	0000000401773	002003	000738	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000739	0000001	7796.30	28/02/2019	0000000401773	002003	000739	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000740	0000001	5768.37	28/02/2019	0000000401773	002003	000740	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000741	0000001	12318.15	28/02/2019	0000000401773	002003	000741	552.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000742	0000001	46352.35	28/02/2019	0000000401773	002003	000742	1872.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0000743	0000001	1479.44	28/02/2019	0000000401773	002003	000743	24.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0001539	0000001	255.90	28/02/2019	0000000024368	002003	855032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001864	0000001	111.00	28/02/2019	0000130003268	041860	001864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001868	0000001	15.27	28/02/2019	0000000024708	002003	001868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001869	0000001	10.18	28/02/2019	0000000108804	002003	001869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001870	0000001	320.67	28/02/2019	0000000024368	002003	001870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001871	0000001	8096.14	28/02/2019	0000000024368	002003	001871	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001872	0000001	691.97	28/02/2019	0000000024368	002003	001872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001872	0000002	97.92	28/02/2019	0000000024368	002003	001872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001872	0000003	1949.25	28/02/2019	0000000024368	002003	001872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001882	0000001	94219.24	28/02/2019	0000000024368	002003	001882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001252	0000001	200.00	28/02/2019	0000000024368	002003	001252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001218	0000001	1900.00	28/02/2019	0000000024368	002003	001218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001260	0000001	156.18	28/02/2019	0000000079480	002003	001260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001255	0000001	150.00	28/02/2019	0000000001323	000420	001255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001335	0000001	330.00	28/02/2019	0000000024368	002003	001335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001338	0000001	330.00	28/02/2019	0000000024368	002003	001338	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001340	0000001	300.00	28/02/2019	0000000079480	002003	001340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	931.73	28/02/2019	0000000024368	002003	000727	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000731	0000001	342.41	28/02/2019	0000000024368	002003	000731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000732	0000001	366.38	28/02/2019	0000000024368	002003	000732	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000744	0000001	4658.66	28/02/2019	0000000024368	002003	000744	168.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000745	0000001	652.22	28/02/2019	0000000024368	002003	000745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000720	0000001	9837.37	28/02/2019	0000000024368	002003	000720	216.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000723	0000001	6478.37	28/02/2019	0000000024368	002003	000723	72.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000718	0000001	3478.25	28/02/2019	0000000024368	002003	000718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001199	0000001	334.00	28/02/2019	0000000024368	002003	001199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001204	0000001	125.00	28/02/2019	0000000024368	002003	001204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001206	0000001	125.00	28/02/2019	0000000024368	002003	001206	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001331	0000001	330.00	28/02/2019	0000000024368	002003	001331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001271	0000001	8958.00	28/02/2019	0000000024368	002003	001271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001547	0000001	1500.00	28/02/2019	0000000024368	002003	001547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001580	0000001	300.00	28/02/2019	0000000024368	002003	001580	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001628	0000001	80.00	28/02/2019	0000000024708	002003	001628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001629	0000001	80.00	28/02/2019	0000000024708	002003	001629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001269	0000001	1023.12	28/02/2019	0000000024368	002003	001269	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001332	0000001	330.00	28/02/2019	0000000024368	002003	001332	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001183	0000001	200.00	28/02/2019	0000000079480	002003	851060	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001215	0000001	900.00	28/02/2019	0000000024368	002003	001215	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001217	0000001	3150.00	28/02/2019	0000000024368	002003	001217	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001227	0000001	1293.92	28/02/2019	0000000024368	002003	001227	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001228	0000001	405.00	28/02/2019	0000000024368	002003	001228	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001276	0000001	380.00	28/02/2019	0000000024368	002003	855029	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001288	0000001	250.00	28/02/2019	0000000079480	002003	851081	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001291	0000001	250.00	28/02/2019	0000000024368	002003	855030	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001329	0000001	330.00	28/02/2019	0000000024368	002003	001329	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001518	0000001	143.00	28/02/2019	0000000024368	002003	001518	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001534	0000001	650.00	28/02/2019	0000000024368	002003	001534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001224	0000001	79.20	28/02/2019	0000000383341	002003	001224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001225	0000001	90.00	28/02/2019	0000000383341	002003	001225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001277	0000001	904.36	28/02/2019	0000000383414	002003	001277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001323	0000001	330.00	28/02/2019	0000000383341	002003	001323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001655	0000001	506.03	28/02/2019	0000000394661	002003	001655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001656	0000001	210.00	28/02/2019	0000000394661	002003	001656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001866	0000001	10.18	28/02/2019	0000000383341	002003	001866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001524	0000001	203.75	28/02/2019	0000000383414	002003	001524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001527	0000001	107.18	28/02/2019	0000000394661	002003	001527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001528	0000001	1375.00	28/02/2019	0000000394661	002003	001528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001567	0000001	190.00	28/02/2019	0000000383414	002003	001567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	1500.00	28/02/2019	0000000024368	002003	000471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000472	0000001	1800.00	28/02/2019	0000000024368	002003	000472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	187.17	28/02/2019	0000000024368	002003	001612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	34.00	28/02/2019	0000000024368	002003	001614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0000001	810.00	28/02/2019	0000000024368	002003	001618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	500.00	28/02/2019	0000000024368	002003	001214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001336	0000001	660.00	28/02/2019	0000000024368	002003	001336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	2629.00	28/02/2019	0000000024368	002003	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0000001	2230.40	28/02/2019	0000000147850	002003	001546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	63.02	28/02/2019	0000000024368	002003	001568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	40.00	28/02/2019	0000000024368	002003	001584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001585	0000001	40.00	28/02/2019	0000000024368	002003	001585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	564.00	28/02/2019	0000000024368	002003	001586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000001	40.00	28/02/2019	0000000024368	002003	001587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001517	0000001	370.00	28/02/2019	0000000024368	002003	001517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	570.00	28/02/2019	0000000024368	002003	001519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	680.00	28/02/2019	0000000024368	002003	001520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	480.00	28/02/2019	0000000024368	002003	001521	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000845	0000001	13500.00	28/02/2019	0000000024368	002003	000845	675.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001270	0000001	350.00	28/02/2019	0000000024368	002003	001270	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001272	0000001	130.50	28/02/2019	0000000024368	002003	001272	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001278	0000001	959.50	28/02/2019	0000000024368	002003	001278	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001838	0000001	3000.00	28/02/2019	0000000024708	002003	001838	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001860	0000001	700.00	28/02/2019	0000000024708	002003	001860	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001522	0000001	90.00	28/02/2019	0000000024368	002003	001522	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001545	0000001	9000.00	28/02/2019	0000000024368	002003	001545	450.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001583	0000001	7885.00	28/02/2019	0000000024368	002003	001583	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001588	0000001	136.00	28/02/2019	0000000024368	002003	855031	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001249	0000001	8000.00	28/02/2019	0000000024368	002003	001249	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001267	0000001	8220.00	28/02/2019	0000000108804	002003	001267	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001268	0000001	687.30	28/02/2019	0000000024368	002003	001268	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001274	0000001	1272.00	28/02/2019	0000000108804	002003	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001279	0000001	707.00	28/02/2019	0000000024368	002003	001279	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001280	0000001	1900.00	28/02/2019	0000000024368	002003	001280	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000849	0000001	8500.00	28/02/2019	0000000024368	002003	000849	425.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001499	0000001	2158.46	28/02/2019	0000000108804	002003	850421	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001987	0000001	61.73	01/03/2019	0000000001323	000420	001987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001988	0000001	111.05	01/03/2019	0000000001323	000420	001988	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001989	0000001	61.73	01/03/2019	0000000001323	000420	001989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001994	0000001	111.05	01/03/2019	0000000001323	000420	001994	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001996	0000001	61.73	01/03/2019	0000000001323	000420	001996	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001982	0000001	544.46	01/03/2019	0000000001323	000420	001982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001983	0000001	61.73	01/03/2019	0000000001323	000420	001983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001984	0000001	111.05	01/03/2019	0000000001323	000420	001984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000946	0000001	100776.44	01/03/2019	0000006472727	000420	000946	5684.82	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002048	0000001	4.60	01/03/2019	0000000383414	002003	002048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002035	0000001	21.77	01/03/2019	0000000710103	000420	002035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002038	0000001	49.00	01/03/2019	0000000413054	002003	002038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002041	0000001	204.00	01/03/2019	0000130003268	041860	002041	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002049	0000001	4.60	01/03/2019	0000000024368	002003	002049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	104.13	01/03/2019	0000000710103	000420	002004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002047	0000001	4.60	01/03/2019	0000000367249	002003	002047	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002059	0000001	18.97	06/03/2019	0000000710103	000420	002059	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002062	0000001	40.30	06/03/2019	0000000413054	002003	002062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002060	0000001	36.50	06/03/2019	0000000004543	000420	002060	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002061	0000001	34.50	06/03/2019	0000130003268	041860	002061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002063	0000001	3.03	06/03/2019	0000000107530	002003	002063	0.00	1	Conta Corrente	P G M I NAC SEC DEF CIVIL- 10.753-0
SECRETARIA DE FINANCAS	0002064	0000001	5.20	06/03/2019	0000000107530	002003	002064	0.00	1	Conta Corrente	P G M I NAC SEC DEF CIVIL- 10.753-0
SECRETARIA DE FINANCAS	0002065	0000001	2.60	06/03/2019	0000000107530	002003	002065	0.00	1	Conta Corrente	P G M I NAC SEC DEF CIVIL- 10.753-0
SECRETARIA DE FINANCAS	0002066	0000001	2.60	06/03/2019	0000000107530	002003	002066	0.00	1	Conta Corrente	P G M I NAC SEC DEF CIVIL- 10.753-0
SECRETARIA DE FINANCAS	0002067	0000001	2.60	06/03/2019	0000000107530	002003	002067	0.00	1	Conta Corrente	P G M I NAC SEC DEF CIVIL- 10.753-0
SECRETARIA DE FINANCAS	0002192	0000001	1568.70	07/03/2019	0000000204684	002003	002192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002194	0000001	22.50	07/03/2019	0000130003268	041860	002194	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002195	0000001	42.00	07/03/2019	0000000413054	002003	002195	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002197	0000001	26.02	07/03/2019	0000000710103	000420	002197	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002264	0000001	73.60	08/03/2019	0000000413054	002003	002264	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002267	0000001	2.35	08/03/2019	0000000710103	000420	002267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002318	0000001	2362.91	08/03/2019	0000000401773	002003	002318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002319	0000001	1832.60	08/03/2019	0000000401773	002003	002319	41.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002319	0000002	37.40	08/03/2019	0000000401773	002003	002319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002320	0000001	1139.95	08/03/2019	0000000401773	002003	002320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002321	0000001	2205.00	08/03/2019	0000000367249	002003	002321	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002321	0000002	45.00	08/03/2019	0000000367249	002003	002321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002322	0000001	1140.00	08/03/2019	0000000367249	002003	002322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002322	0000002	60.00	08/03/2019	0000000367249	002003	002322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002323	0000001	570.00	08/03/2019	0000000367249	002003	002323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002323	0000002	30.00	08/03/2019	0000000367249	002003	002323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002324	0000001	2205.00	08/03/2019	0000000367249	002003	002324	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002324	0000002	45.00	08/03/2019	0000000367249	002003	002324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002265	0000001	5.09	08/03/2019	0000000367249	002003	002265	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001688	0000001	1392.85	08/03/2019	0000000024368	002003	001688	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002282	0000001	10500.00	08/03/2019	0000000024368	002003	002282	1240.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002291	0000001	7500.00	08/03/2019	0000000024368	002003	002291	654.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002297	0000001	2505.00	08/03/2019	0000000024368	002003	002297	105.21	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002300	0000001	6734.00	08/03/2019	0000000024368	002003	002300	522.46	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002302	0000001	7475.00	08/03/2019	0000000024368	002003	002302	649.94	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002303	0000001	7475.00	08/03/2019	0000000024368	002003	002303	649.94	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002307	0000001	7550.00	08/03/2019	0000000024368	002003	002307	662.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002266	0000001	61.50	08/03/2019	0000130003268	041860	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002269	0000001	0.91	08/03/2019	0000000071889	002003	002269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002272	0000001	61.08	08/03/2019	0000000024368	002003	002272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002275	0000001	59165.00	08/03/2019	0000000024368	002003	002275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002278	0000001	13917.38	08/03/2019	0000000024368	002003	002278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002294	0000001	2650.00	08/03/2019	0000000024368	002003	002294	111.30	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002295	0000001	1471.00	08/03/2019	0000000024368	002003	002295	61.78	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002309	0000001	221.09	08/03/2019	0000000024368	002003	002309	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002310	0000001	207.03	08/03/2019	0000000024368	002003	002310	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002284	0000001	4170.00	08/03/2019	0000000024368	002003	002284	213.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002288	0000001	3990.00	08/03/2019	0000000024368	002003	002288	197.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	1561.95	08/03/2019	0000000024368	002003	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001691	0000001	5422.32	08/03/2019	0000000024368	002003	001691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002299	0000001	1870.00	08/03/2019	0000000024368	002003	002299	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002023	0000001	28650.00	11/03/2019	0000000024368	002003	002023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	18422.85	11/03/2019	0000000024368	002003	002030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002187	0000001	15674.80	11/03/2019	0000000024368	002003	002187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002234	0000001	2634.85	11/03/2019	0000000024368	002003	002234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	7140.36	11/03/2019	0000000024368	002003	002247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	1320.00	11/03/2019	0000000147850	002003	001744	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001692	0000001	9900.00	11/03/2019	0000000108804	002003	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002232	0000001	1612.16	11/03/2019	0000000024368	002003	002232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002243	0000001	61.39	11/03/2019	0000000024368	002003	002243	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000108	0000001	66586.00	11/03/2019	0000000024368	002003	000108	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0001666	0000001	1600.00	11/03/2019	0000000001323	000420	001666	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0000570	0000003	43000.00	11/03/2019	0000000000165	000420	000570	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002245	0000001	2330.14	11/03/2019	0000000024368	002003	002245	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002251	0000001	427.01	11/03/2019	0000000024368	002003	002251	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001654	0000001	150.00	11/03/2019	0000000024708	002003	852337	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001661	0000001	180.00	11/03/2019	0000000024708	002003	852340	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001663	0000001	200.00	11/03/2019	0000000024708	002003	852338	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001664	0000001	200.00	11/03/2019	0000000024708	002003	852339	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001665	0000001	200.00	11/03/2019	0000000024708	002003	852343	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001702	0000001	150.00	11/03/2019	0000000024708	002003	852342	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001703	0000001	200.00	11/03/2019	0000000024708	002003	852341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002256	0000001	455.93	11/03/2019	0000000383341	002003	002256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001674	0000001	6910.00	11/03/2019	0000000024368	002003	001674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002236	0000001	100.00	11/03/2019	0000000024368	002003	002236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002241	0000001	1321.73	11/03/2019	0000000024368	002003	002241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002353	0000001	31.50	11/03/2019	0000130003268	041860	002353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002356	0000001	9.50	11/03/2019	0000000000165	000420	002356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002359	0000001	50.90	11/03/2019	0000000024368	002003	002359	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001657	0000001	2800.00	11/03/2019	0000000024368	002003	001657	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001659	0000001	400.00	11/03/2019	0000000024368	002003	001659	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002046	0000001	3433.65	11/03/2019	0000000024368	002003	002046	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002228	0000001	11024.86	11/03/2019	0000000024368	002003	002228	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002238	0000001	94.04	11/03/2019	0000000024368	002003	002238	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002282	0000002	490.00	11/03/2019	0000000024368	002003	002282	20.58	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002230	0000001	10079.14	11/03/2019	0000000024368	002003	002230	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001658	0000001	1400.00	11/03/2019	0000000024368	002003	001658	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001660	0000001	400.00	11/03/2019	0000000024368	002003	001660	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002334	0000001	1215.50	11/03/2019	0000000024368	002003	002334	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002240	0000001	134.41	11/03/2019	0000000024368	002003	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002351	0000001	5.09	11/03/2019	0000000367249	002003	002351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002325	0000001	15000.00	11/03/2019	0000000401773	002003	002325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002326	0000001	7061.01	11/03/2019	0000000401773	002003	002326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002327	0000001	15000.00	11/03/2019	0000000401773	002003	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002328	0000001	15000.00	11/03/2019	0000000401773	002003	002328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002329	0000001	10851.07	11/03/2019	0000000401773	002003	002329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002330	0000001	2200.00	11/03/2019	0000000367249	002003	002330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002331	0000001	1600.00	11/03/2019	0000000367249	002003	002331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002332	0000001	2200.00	11/03/2019	0000000367249	002003	002332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002333	0000001	89.00	11/03/2019	0000000367249	002003	002333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002333	0000002	1691.00	11/03/2019	0000000367249	002003	002333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002214	0000001	3115.12	11/03/2019	0000000401773	002003	002214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002217	0000001	1215.56	11/03/2019	0000000401773	002003	002217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002220	0000001	2674.96	11/03/2019	0000000401773	002003	002220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002227	0000001	286.75	11/03/2019	0000000401773	002003	002227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002224	0000001	1743.19	11/03/2019	0000000401773	002003	002224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002207	0000001	2562.60	11/03/2019	0000000367249	002003	002207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002208	0000001	1421.43	11/03/2019	0000000367249	002003	002208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002209	0000001	1571.42	11/03/2019	0000000367249	002003	002209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002210	0000001	646.89	11/03/2019	0000000401773	002003	002210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002211	0000001	996.49	11/03/2019	0000000401773	002003	002211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002212	0000001	112.37	11/03/2019	0000000401773	002003	002212	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002348	0000001	119.00	11/03/2019	0000000413054	002003	002348	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002358	0000001	38.00	11/03/2019	0000000710103	000420	002358	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001740	0000001	88.75	11/03/2019	0000000710103	000420	001740	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002248	0000001	1508.57	11/03/2019	0000000710103	000420	002248	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002249	0000001	669.01	11/03/2019	0000000710103	000420	002249	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001696	0000001	6500.00	11/03/2019	0000000710103	000420	001696	325.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001693	0000001	199.60	11/03/2019	0000000710103	000420	001693	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001694	0000001	199.60	11/03/2019	0000000710103	000420	001694	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001695	0000001	199.60	12/03/2019	0000000710103	000420	001695	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002424	0000001	84.00	12/03/2019	0000000413054	002003	002424	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002427	0000001	16.79	12/03/2019	0000000710103	000420	002427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001689	0000001	1059.10	12/03/2019	0000000367249	002003	001689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001697	0000001	10120.48	12/03/2019	0000000367249	002003	001697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001669	0000001	100.00	12/03/2019	0000000401773	002003	001669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001671	0000001	790.00	12/03/2019	0000000401773	002003	001671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001672	0000001	10512.12	12/03/2019	0000000367249	002003	001672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001673	0000001	300.00	12/03/2019	0000000367249	002003	001673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001741	0000001	65.20	12/03/2019	0000000401773	002003	001741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001743	0000001	3720.00	12/03/2019	0000000401773	002003	001743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001746	0000001	10888.00	12/03/2019	0000000367249	002003	001746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001747	0000001	160.00	12/03/2019	0000000367249	002003	001747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001662	0000001	1600.00	12/03/2019	0000000367249	002003	001662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002254	0000001	3840.00	12/03/2019	0000000401773	002003	002254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002425	0000001	10.18	12/03/2019	0000000367249	002003	002425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001322	0000001	673.21	12/03/2019	0000000367249	002003	001322	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002262	0000001	17040.00	12/03/2019	0000000079480	002003	002262	852.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002426	0000001	42.00	12/03/2019	0000130003268	041860	002426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002428	0000001	0.25	12/03/2019	0000000128228	002003	002428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002434	0000001	5.09	12/03/2019	0000000079480	002003	002434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002436	0000001	15.27	12/03/2019	0000000024368	002003	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002429	0000001	6552.00	12/03/2019	0000000124168	002003	002429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001857	0000001	2000.00	12/03/2019	0000000024368	002003	001857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001858	0000001	1187.50	12/03/2019	0000000024368	002003	001858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001859	0000001	1187.50	12/03/2019	0000000024368	002003	001859	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001698	0000001	250.00	12/03/2019	0000000024708	002003	852347	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001699	0000001	150.00	12/03/2019	0000000024708	002003	852346	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001700	0000001	200.00	12/03/2019	0000000024708	002003	852345	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001701	0000001	200.00	12/03/2019	0000000024708	002003	852344	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002521	0000001	5.09	13/03/2019	0000000079480	002003	002521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002523	0000001	54.00	13/03/2019	0000130003268	041860	002523	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0001967	0000001	1600.00	13/03/2019	0000000079480	002003	001967	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002522	0000001	38.60	13/03/2019	0000000413054	002003	002522	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002524	0000001	2.35	13/03/2019	0000000710103	000420	002524	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002569	0000001	98.00	14/03/2019	0000000413054	002003	002569	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002593	0000001	9.40	14/03/2019	0000000710103	000420	002593	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002000	0000001	151.80	14/03/2019	0000000024368	002003	002000	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001829	0000001	500.00	14/03/2019	0000000710103	000420	001829	7.50	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002013	0000001	152.45	14/03/2019	0000000024368	002003	002013	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001960	0000001	2099.65	14/03/2019	0000000024368	002003	001960	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0001974	0000001	640.00	14/03/2019	0000000108804	002003	001974	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002015	0000001	845.00	14/03/2019	0000000024708	002003	852348	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002016	0000001	810.00	14/03/2019	0000000024708	002003	852349	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002017	0000001	710.00	14/03/2019	0000000024708	002003	852350	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002018	0000001	710.00	14/03/2019	0000000024708	002003	852351	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002019	0000001	710.00	14/03/2019	0000000024708	002003	852352	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002020	0000001	710.00	14/03/2019	0000000024708	002003	852353	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002021	0000001	710.00	14/03/2019	0000000024708	002003	852354	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002022	0000001	810.00	14/03/2019	0000000024708	002003	852355	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002024	0000001	760.00	14/03/2019	0000000024708	002003	852356	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002025	0000001	710.00	14/03/2019	0000000024708	002003	852357	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002026	0000001	710.00	14/03/2019	0000000024708	002003	852358	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002027	0000001	860.00	14/03/2019	0000000024708	002003	852359	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002033	0000001	204.00	14/03/2019	0000000024368	002003	002033	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002034	0000001	1091.00	14/03/2019	0000000024368	002003	002034	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002036	0000001	477.00	14/03/2019	0000000108804	002003	002036	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002037	0000001	998.00	14/03/2019	0000000024708	002003	002037	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002039	0000001	998.00	14/03/2019	0000000024708	002003	002039	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002040	0000001	998.00	14/03/2019	0000000024708	002003	002040	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002042	0000001	698.66	14/03/2019	0000000024708	002003	002042	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002043	0000001	765.18	14/03/2019	0000000024708	002003	002043	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002044	0000001	998.00	14/03/2019	0000000024708	002003	002044	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002045	0000001	998.00	14/03/2019	0000000024708	002003	002045	189.62	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0001964	0000001	244.95	14/03/2019	0000000024368	002003	001964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002580	0000001	20.36	14/03/2019	0000000367249	002003	002580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001831	0000001	203.23	14/03/2019	0000000367249	002003	001831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001832	0000001	149.93	14/03/2019	0000000367249	002003	001832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001833	0000001	460.54	14/03/2019	0000000367249	002003	001833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001978	0000001	640.00	14/03/2019	0000000401773	002003	001978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001979	0000001	15536.00	14/03/2019	0000000367249	002003	001979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001980	0000001	484.66	14/03/2019	0000000367249	002003	001980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001836	0000001	4750.00	14/03/2019	0000000401773	002003	001836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001836	0000002	250.00	14/03/2019	0000000401773	002003	001836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001837	0000001	8286.00	14/03/2019	0000000401773	002003	001837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001839	0000001	17990.00	14/03/2019	0000000401773	002003	001839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001840	0000001	132.30	14/03/2019	0000000401773	002003	001840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001933	0000001	400.00	14/03/2019	0000000367249	002003	001933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001934	0000001	300.00	14/03/2019	0000000367249	002003	001934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001935	0000001	3000.00	14/03/2019	0000000367249	002003	001935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001936	0000001	804.60	14/03/2019	0000000401773	002003	001936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001937	0000001	314.90	14/03/2019	0000000401773	002003	001937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001938	0000001	408.00	14/03/2019	0000000401773	002003	001938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001940	0000001	1428.00	14/03/2019	0000000401773	002003	001940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001941	0000001	136.00	14/03/2019	0000000401773	002003	001941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001945	0000001	68.00	14/03/2019	0000000401773	002003	001945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001946	0000001	68.00	14/03/2019	0000000401773	002003	001946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001947	0000001	68.00	14/03/2019	0000000401773	002003	001947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001948	0000001	68.00	14/03/2019	0000000401773	002003	001948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001949	0000001	68.00	14/03/2019	0000000367249	002003	001949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001885	0000001	7683.00	14/03/2019	0000000367249	002003	001885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001887	0000001	12645.23	14/03/2019	0000000401773	002003	001887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001888	0000001	3151.29	14/03/2019	0000000401773	002003	001888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001889	0000001	20598.37	14/03/2019	0000000401773	002003	001889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001890	0000001	1935.21	14/03/2019	0000000401773	002003	001890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001891	0000001	407.76	14/03/2019	0000000401773	002003	001891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001892	0000001	8139.56	14/03/2019	0000000401773	002003	001892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001896	0000001	6443.80	14/03/2019	0000000401773	002003	001896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001900	0000001	658.68	14/03/2019	0000000401773	002003	001900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001901	0000001	439.12	14/03/2019	0000000401773	002003	001901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001902	0000001	260.70	14/03/2019	0000000401773	002003	001902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001951	0000001	331.75	14/03/2019	0000000367249	002003	001951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001952	0000001	240.20	14/03/2019	0000000367249	002003	001952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001953	0000001	327.20	14/03/2019	0000000401773	002003	001953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001954	0000001	315.00	14/03/2019	0000000401773	002003	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001955	0000001	1208.70	14/03/2019	0000000401773	002003	001955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001961	0000001	326.45	14/03/2019	0000000401773	002003	001961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001965	0000001	385.95	14/03/2019	0000000401773	002003	001965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001966	0000001	305.75	14/03/2019	0000000401773	002003	001966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001968	0000001	156.75	14/03/2019	0000000401773	002003	001968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001969	0000001	1317.00	14/03/2019	0000000401773	002003	001969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001970	0000001	3978.40	14/03/2019	0000000401773	002003	001970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001971	0000001	3481.90	14/03/2019	0000000401773	002003	001971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001972	0000001	3087.30	14/03/2019	0000000401773	002003	001972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001975	0000001	1199.80	14/03/2019	0000000401773	002003	001975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001976	0000001	1200.00	14/03/2019	0000000401773	002003	001976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002547	0000001	50.89	14/03/2019	0000000071889	002003	002547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002570	0000001	35.63	14/03/2019	0000000024708	002003	002570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002572	0000001	132.34	14/03/2019	0000000024368	002003	002572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002600	0000001	42.00	14/03/2019	0000130003268	041860	002600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002006	0000001	134.95	14/03/2019	0000000024368	002003	002006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002014	0000001	312.20	14/03/2019	0000000024368	002003	002014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001932	0000001	652.22	14/03/2019	0000000024368	002003	001932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001957	0000001	1900.00	14/03/2019	0000000024368	002003	001957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001981	0000001	5100.00	14/03/2019	0000000024368	002003	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001914	0000001	931.73	14/03/2019	0000000024368	002003	001914	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001918	0000001	342.41	14/03/2019	0000000024368	002003	001918	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001919	0000001	366.38	14/03/2019	0000000024368	002003	001919	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000001	42099.71	14/03/2019	0000000024368	002003	001883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001898	0000001	980.10	14/03/2019	0000000024368	002003	001898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001903	0000001	1842.50	14/03/2019	0000000024368	002003	001903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001905	0000001	3478.25	14/03/2019	0000000024368	002003	001905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002001	0000001	30.00	14/03/2019	0000000024368	002003	002001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002002	0000001	42.00	14/03/2019	0000000024368	002003	002002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0000001	191.85	14/03/2019	0000000024368	002003	002011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002012	0000001	71.55	14/03/2019	0000000024368	002003	002012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001958	0000001	507.50	14/03/2019	0000000024368	002003	001958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001959	0000001	68.00	14/03/2019	0000000024368	002003	001959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0001973	0000001	152.90	14/03/2019	0000000024368	002003	001973	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002007	0000001	746.35	14/03/2019	0000000024368	002003	002007	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002028	0000001	63.94	14/03/2019	0000000024368	002003	002028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002029	0000001	89.13	14/03/2019	0000000024368	002003	002029	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0001841	0000001	3500.00	14/03/2019	0000000024368	002003	001841	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001893	0000001	704.00	14/03/2019	0000000024368	002003	001893	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001894	0000001	387.20	14/03/2019	0000000024368	002003	001894	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001897	0000001	1433.30	14/03/2019	0000000024368	002003	001897	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001899	0000001	219.56	14/03/2019	0000000024368	002003	001899	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002050	0000001	40.00	14/03/2019	0000000024368	002003	002050	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002051	0000001	40.00	14/03/2019	0000000024368	002003	002051	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002052	0000001	40.00	14/03/2019	0000000024368	002003	002052	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002053	0000001	40.00	14/03/2019	0000000024368	002003	002053	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002054	0000001	40.00	14/03/2019	0000000024368	002003	002054	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002055	0000001	40.00	14/03/2019	0000000024368	002003	002055	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002056	0000001	40.00	14/03/2019	0000000024368	002003	002056	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002057	0000001	40.00	14/03/2019	0000000024368	002003	002057	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001956	0000001	3150.00	14/03/2019	0000000024368	002003	001956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001990	0000001	307.15	14/03/2019	0000000383341	002003	001990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001991	0000001	128.10	14/03/2019	0000000402931	002003	001991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001992	0000001	194.70	14/03/2019	0000000394661	002003	001992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001993	0000001	363.65	14/03/2019	0000000383414	002003	001993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001995	0000001	380.30	14/03/2019	0000000383414	002003	001995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001997	0000001	272.00	14/03/2019	0000000383414	002003	001997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001998	0000001	400.70	14/03/2019	0000000383414	002003	001998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0001999	0000001	357.00	14/03/2019	0000000383414	002003	001999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002594	0000001	5.09	14/03/2019	0000000402931	002003	002594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002595	0000001	5.09	14/03/2019	0000000394661	002003	002595	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0002599	0000001	5.09	14/03/2019	0000000383341	002003	002599	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0002003	0000001	194.70	14/03/2019	0000000024368	002003	002003	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001895	0000001	658.68	14/03/2019	0000000197629	002003	001895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	2663.50	14/03/2019	0000000147850	002003	001939	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0001943	0000001	1499.75	14/03/2019	0000000024368	002003	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	899.85	14/03/2019	0000000024368	002003	001944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	1904.00	14/03/2019	0000000147850	002003	001962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	2700.00	14/03/2019	0000000147850	002003	001963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002008	0000001	125.30	14/03/2019	0000000024368	002003	002008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	718.50	14/03/2019	0000000024368	002003	002010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	2588.80	15/03/2019	0000000147850	002003	002092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	583.00	15/03/2019	0000000024368	002003	002100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001942	0000001	3105.00	15/03/2019	0000000024368	002003	855038	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002077	0000001	254.72	15/03/2019	0000000024368	002003	002077	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002099	0000001	95.00	15/03/2019	0000000024368	002003	002099	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002121	0000001	96.00	15/03/2019	0000000024368	002003	002121	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002085	0000001	388.32	15/03/2019	0000000024368	002003	002085	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002088	0000001	1200.00	15/03/2019	0000000024368	002003	002088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002070	0000001	485.40	15/03/2019	0000000383414	002003	002070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002071	0000001	776.64	15/03/2019	0000000383414	002003	002071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002072	0000001	582.48	15/03/2019	0000000402931	002003	002072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002074	0000001	809.00	15/03/2019	0000000383341	002003	002074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002075	0000001	647.20	15/03/2019	0000000394661	002003	002075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002094	0000001	42.00	15/03/2019	0000000402931	002003	002094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002095	0000001	48.00	15/03/2019	0000000394661	002003	002095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002102	0000001	108.00	15/03/2019	0000000383341	002003	002102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002119	0000001	76.00	15/03/2019	0000000383414	002003	002119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002129	0000001	78.00	15/03/2019	0000000383414	002003	002129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002630	0000001	5.09	15/03/2019	0000000383341	002003	002630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002634	0000001	10.18	15/03/2019	0000000383414	002003	002634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002637	0000001	5.09	15/03/2019	0000000394661	002003	002637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002639	0000001	5.09	15/03/2019	0000000402931	002003	002639	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002097	0000001	54.00	15/03/2019	0000000024368	002003	002097	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002101	0000001	84.00	15/03/2019	0000000024368	002003	002101	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002140	0000001	600.00	15/03/2019	0000000024368	002003	002140	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0002112	0000001	323.60	15/03/2019	0000000024368	002003	002112	0.00	1	Conta Corrente	NULL
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SECRETARIA DE ADM. E RECURSOS HUMANOS	0002133	0000001	186.00	15/03/2019	0000000024368	002003	002133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002137	0000001	970.80	15/03/2019	0000000024368	002003	002137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002141	0000001	675.00	15/03/2019	0000000024368	002003	002141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002142	0000001	809.00	15/03/2019	0000000024368	002003	002142	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002082	0000001	126.00	15/03/2019	0000000024368	002003	002082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002115	0000001	809.00	15/03/2019	0000000024368	002003	002115	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0002103	0000001	220.00	15/03/2019	0000000024368	002003	002103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002105	0000001	1750.00	15/03/2019	0000000024368	002003	002105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002106	0000001	108.00	15/03/2019	0000000024368	002003	002106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002107	0000001	1747.44	15/03/2019	0000000024368	002003	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002111	0000001	582.48	15/03/2019	0000000024368	002003	002111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002139	0000001	420.68	15/03/2019	0000000024368	002003	002139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002530	0000001	1068.00	15/03/2019	0000000001323	000420	900135	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	31.50	15/03/2019	0000130003268	041860	002641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002627	0000001	122.16	15/03/2019	0000000024368	002003	002627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002198	0000001	80.00	15/03/2019	0000000367249	002003	002198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002199	0000001	250.00	15/03/2019	0000000367249	002003	002199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002200	0000001	1000.00	15/03/2019	0000000367249	002003	002200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002201	0000001	9737.50	15/03/2019	0000000367249	002003	002201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002201	0000002	512.50	15/03/2019	0000000367249	002003	002201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002202	0000001	8312.50	15/03/2019	0000000401773	002003	002202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002202	0000002	437.50	15/03/2019	0000000401773	002003	002202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002203	0000001	7353.00	15/03/2019	0000000401773	002003	002203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002203	0000002	387.00	15/03/2019	0000000401773	002003	002203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002204	0000001	5178.42	15/03/2019	0000000367249	002003	002204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002205	0000001	7104.02	15/03/2019	0000000367249	002003	002205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002206	0000001	650.00	15/03/2019	0000000367249	002003	002206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002069	0000001	324.16	15/03/2019	0000000367249	002003	002069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002073	0000001	757.24	15/03/2019	0000000367249	002003	002073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002117	0000001	1889.17	15/03/2019	0000000401773	002003	002117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002120	0000001	3100.00	15/03/2019	0000000367249	002003	002120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002123	0000001	1376.05	15/03/2019	0000000401773	002003	002123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002124	0000001	592.80	15/03/2019	0000000401773	002003	002124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002124	0000002	31.20	15/03/2019	0000000401773	002003	002124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002126	0000001	296.40	15/03/2019	0000000401773	002003	002126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002126	0000002	15.60	15/03/2019	0000000401773	002003	002126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002127	0000001	666.90	15/03/2019	0000000401773	002003	002127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002127	0000002	35.10	15/03/2019	0000000401773	002003	002127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002130	0000001	815.10	15/03/2019	0000000401773	002003	002130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002130	0000002	42.90	15/03/2019	0000000401773	002003	002130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002132	0000001	296.40	15/03/2019	0000000401773	002003	002132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002132	0000002	15.60	15/03/2019	0000000401773	002003	002132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002136	0000001	296.40	15/03/2019	0000000401773	002003	002136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002136	0000002	15.60	15/03/2019	0000000401773	002003	002136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002145	0000001	1376.00	15/03/2019	0000000367249	002003	002145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002146	0000001	171.00	15/03/2019	0000000367249	002003	002146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002147	0000001	156.00	15/03/2019	0000000367249	002003	002147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002148	0000001	592.80	15/03/2019	0000000401773	002003	002148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002148	0000002	31.20	15/03/2019	0000000401773	002003	002148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002149	0000001	1956.61	15/03/2019	0000000401773	002003	002149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002150	0000001	250.60	15/03/2019	0000000401773	002003	002150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002151	0000001	296.40	15/03/2019	0000000401773	002003	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002151	0000002	15.60	15/03/2019	0000000401773	002003	002151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002152	0000001	137.80	15/03/2019	0000000401773	002003	002152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002153	0000001	10522.20	15/03/2019	0000000401773	002003	002153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002153	0000002	553.80	15/03/2019	0000000401773	002003	002153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002154	0000001	1618.00	15/03/2019	0000000367249	002003	002154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002155	0000001	59.60	15/03/2019	0000000401773	002003	002155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002156	0000001	1941.60	15/03/2019	0000000401773	002003	002156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002157	0000001	1229.68	15/03/2019	0000000401773	002003	002157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002158	0000001	485.40	15/03/2019	0000000401773	002003	002158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002159	0000001	132.00	15/03/2019	0000000401773	002003	002159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002160	0000001	323.60	15/03/2019	0000000401773	002003	002160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002161	0000001	126.00	15/03/2019	0000000401773	002003	002161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002162	0000001	970.80	15/03/2019	0000000401773	002003	002162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002163	0000001	120.00	15/03/2019	0000000401773	002003	002163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002164	0000001	1779.80	15/03/2019	0000000401773	002003	002164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002165	0000001	2265.20	15/03/2019	0000000401773	002003	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002166	0000001	114.00	15/03/2019	0000000401773	002003	002166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002167	0000001	647.20	15/03/2019	0000000401773	002003	002167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002168	0000001	809.00	15/03/2019	0000000401773	002003	002168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002169	0000001	108.00	15/03/2019	0000000401773	002003	002169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002170	0000001	647.20	15/03/2019	0000000401773	002003	002170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002171	0000001	102.00	15/03/2019	0000000401773	002003	002171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002172	0000001	1294.40	15/03/2019	0000000401773	002003	002172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002173	0000001	246.00	15/03/2019	0000000401773	002003	002173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002174	0000001	550.12	15/03/2019	0000000401773	002003	002174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002175	0000001	485.40	15/03/2019	0000000401773	002003	002175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002176	0000001	228.00	15/03/2019	0000000367249	002003	002176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002177	0000001	6250.00	15/03/2019	0000000401773	002003	002177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002178	0000001	3740.00	15/03/2019	0000000401773	002003	002178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002179	0000001	1050.00	15/03/2019	0000000401773	002003	002179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002180	0000001	330.45	15/03/2019	0000000401773	002003	002180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002181	0000001	144.00	15/03/2019	0000000401773	002003	002181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002182	0000001	1014.00	15/03/2019	0000000367249	002003	002182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002183	0000001	54.00	15/03/2019	0000000401773	002003	002183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002184	0000001	918.00	15/03/2019	0000000367249	002003	002184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002185	0000001	48.00	15/03/2019	0000000401773	002003	002185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002186	0000001	42.00	15/03/2019	0000000401773	002003	002186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002188	0000001	36.00	15/03/2019	0000000401773	002003	002188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002189	0000001	24.00	15/03/2019	0000000401773	002003	002189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002528	0000001	1575.72	15/03/2019	0000000367249	002003	002528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002640	0000001	35.63	15/03/2019	0000000367249	002003	002640	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002083	0000001	258.88	15/03/2019	0000000024368	002003	002083	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002096	0000001	36.00	15/03/2019	0000000024368	002003	002096	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002078	0000001	260.30	15/03/2019	0000000024368	002003	002078	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002080	0000001	260.30	15/03/2019	0000000024368	002003	002080	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002090	0000001	204.00	15/03/2019	0000000024368	002003	002090	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002093	0000001	2196.00	15/03/2019	0000000024368	002003	002093	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002109	0000001	120.00	15/03/2019	0000000108804	002003	002109	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002110	0000001	140.00	15/03/2019	0000000108804	002003	002110	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002138	0000001	647.20	15/03/2019	0000000024368	002003	002138	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002108	0000001	48.00	15/03/2019	0000000024368	002003	002108	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002134	0000001	323.60	15/03/2019	0000000024368	002003	002134	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002079	0000001	197.00	15/03/2019	0000000024368	002003	002079	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002081	0000001	115.00	15/03/2019	0000000024368	002003	002081	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002104	0000001	323.60	15/03/2019	0000000024368	002003	002104	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002118	0000001	464.00	15/03/2019	0000000024368	002003	002118	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002068	0000001	258.88	15/03/2019	0000000024368	002003	002068	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002128	0000001	24.00	15/03/2019	0000000024368	002003	002128	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002086	0000001	114.00	15/03/2019	0000000024368	002003	002086	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002087	0000001	750.00	15/03/2019	0000000710103	000420	002087	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002089	0000001	1378.28	15/03/2019	0000000710103	000420	002089	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002135	0000001	1618.00	15/03/2019	0000000710103	000420	002135	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002628	0000001	42.00	15/03/2019	0000000413054	002003	002628	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002642	0000001	16.72	15/03/2019	0000000710103	000420	002642	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002734	0000001	4.70	18/03/2019	0000000710103	000420	002734	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002737	0000001	98.00	18/03/2019	0000000413054	002003	002737	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002736	0000001	63.00	18/03/2019	0000130003268	041860	002736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002748	0000001	67.50	19/03/2019	0000130003268	041860	002748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002749	0000001	5.09	19/03/2019	0000000024368	002003	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002750	0000001	1500.00	19/03/2019	0000000124168	002003	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002752	0000001	2880.00	19/03/2019	0000000124168	002003	002752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002740	0000001	8000.00	19/03/2019	0000000024368	002003	002740	1730.64	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002753	0000001	63.00	19/03/2019	0000000413054	002003	002753	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002401	0000001	2158.00	19/03/2019	0000000413054	002003	002401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002747	0000001	10.18	19/03/2019	0000000367249	002003	002747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002196	0000001	120.00	19/03/2019	0000000367249	002003	002196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001950	0000001	343.35	19/03/2019	0000000401773	002003	001950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002870	0000001	1932.32	20/03/2019	0000000367249	002003	002870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002872	0000001	180.00	20/03/2019	0000000367249	002003	002872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002874	0000001	74.80	20/03/2019	0000000401773	002003	002874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002875	0000001	100.57	20/03/2019	0000000401773	002003	002875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002876	0000001	773.91	20/03/2019	0000000401773	002003	002876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002878	0000001	24.69	20/03/2019	0000000401773	002003	002878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002880	0000001	1463.03	20/03/2019	0000000401773	002003	002880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002881	0000001	627.36	20/03/2019	0000000401773	002003	002881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002882	0000001	82.33	20/03/2019	0000000401773	002003	002882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002883	0000001	32.10	20/03/2019	0000000401773	002003	002883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002884	0000001	479.99	20/03/2019	0000000401773	002003	002884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002886	0000001	37.04	20/03/2019	0000000401773	002003	002886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002887	0000001	910.58	20/03/2019	0000000401773	002003	002887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002888	0000001	703.11	20/03/2019	0000000401773	002003	002888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002890	0000001	69.98	20/03/2019	0000000401773	002003	002890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002891	0000001	680.06	20/03/2019	0000000401773	002003	002891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002894	0000001	27.16	20/03/2019	0000000401773	002003	002894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002896	0000001	780.50	20/03/2019	0000000401773	002003	002896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002898	0000001	728.63	20/03/2019	0000000401773	002003	002898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002901	0000001	99.62	20/03/2019	0000000401773	002003	002901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002903	0000001	671.00	20/03/2019	0000000401773	002003	002903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002905	0000001	548.32	20/03/2019	0000000401773	002003	002905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002907	0000001	512.10	20/03/2019	0000000401773	002003	002907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002908	0000001	431.41	20/03/2019	0000000401773	002003	002908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002911	0000001	30.46	20/03/2019	0000000401773	002003	002911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002914	0000001	56.80	20/03/2019	0000000401773	002003	002914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002915	0000001	189.36	20/03/2019	0000000401773	002003	002915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002916	0000001	250.28	20/03/2019	0000000401773	002003	002916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002918	0000001	507.98	20/03/2019	0000000401773	002003	002918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002919	0000001	46.10	20/03/2019	0000000401773	002003	002919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002920	0000001	82.33	20/03/2019	0000000401773	002003	002920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002922	0000001	511.28	20/03/2019	0000000401773	002003	002922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002924	0000001	540.09	20/03/2019	0000000401773	002003	002924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002927	0000001	1150.17	20/03/2019	0000000401773	002003	002927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002928	0000001	444.59	20/03/2019	0000000401773	002003	002928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002930	0000001	1178.16	20/03/2019	0000000401773	002003	002930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002932	0000001	4464.84	20/03/2019	0000000401773	002003	002932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002935	0000001	1896.92	20/03/2019	0000000401773	002003	002935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002936	0000001	1745.43	20/03/2019	0000000401773	002003	002936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002938	0000001	2009.71	20/03/2019	0000000401773	002003	002938	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0002895	0000001	747.57	20/03/2019	0000000024368	002003	002895	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002904	0000001	82.33	20/03/2019	0000000024368	002003	002904	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002906	0000001	195.94	20/03/2019	0000000024368	002003	002906	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002917	0000001	219.82	20/03/2019	0000000024368	002003	002917	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002921	0000001	82.33	20/03/2019	0000000024368	002003	002921	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002943	0000001	24.69	20/03/2019	0000000024368	002003	002943	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002925	0000001	137.49	20/03/2019	0000000024368	002003	002925	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002926	0000001	289.80	20/03/2019	0000000024368	002003	002926	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002929	0000001	4154.45	20/03/2019	0000000024368	002003	002929	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002946	0000001	72.45	20/03/2019	0000000024368	002003	002946	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002958	0000001	155.60	20/03/2019	0000000024368	002003	002958	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002869	0000001	1975.64	20/03/2019	0000000024708	002003	002869	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002972	0000001	105.00	20/03/2019	0000000413054	002003	002972	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002977	0000001	2.35	20/03/2019	0000000710103	000420	002977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002798	0000001	111.14	20/03/2019	0000000147850	002003	002798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	82.33	20/03/2019	0000000147850	002003	002799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000001	135.02	20/03/2019	0000000147850	002003	002800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002801	0000001	211.59	20/03/2019	0000000147850	002003	002801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002802	0000001	167.95	20/03/2019	0000000147850	002003	002802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	177.83	20/03/2019	0000000147850	002003	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	169.60	20/03/2019	0000000147850	002003	002804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	223.94	20/03/2019	0000000147850	002003	002805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	175.36	20/03/2019	0000000147850	002003	002806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	102.91	20/03/2019	0000000147850	002003	002808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	1024.20	20/03/2019	0000000147850	002003	002812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	63.39	20/03/2019	0000000147850	002003	002814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0000001	70.80	20/03/2019	0000000147850	002003	002816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002818	0000001	24.69	20/03/2019	0000000147850	002003	002818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000001	277.45	20/03/2019	0000000147850	002003	002819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	82.33	20/03/2019	0000000147850	002003	002820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	498.10	20/03/2019	0000000147850	002003	002821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	1933.14	20/03/2019	0000000147850	002003	002823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002826	0000001	2166.97	20/03/2019	0000000147850	002003	002826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	580.43	20/03/2019	0000000147850	002003	002828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002830	0000001	456.11	20/03/2019	0000000147850	002003	002830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002832	0000001	82.33	20/03/2019	0000000147850	002003	002832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002833	0000001	158.90	20/03/2019	0000000147850	002003	002833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002838	0000001	125.96	20/03/2019	0000000147850	002003	002838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	348.26	20/03/2019	0000000147850	002003	002839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	7713.96	20/03/2019	0000000024368	002003	001884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002841	0000001	82.33	20/03/2019	0000000147850	002003	002841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002842	0000001	82.33	20/03/2019	0000000147850	002003	002842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002844	0000001	82.33	20/03/2019	0000000147850	002003	002844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002846	0000001	323.14	20/03/2019	0000000147850	002003	002846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	135.84	20/03/2019	0000000147850	002003	002847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	82.33	20/03/2019	0000000147850	002003	002851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002853	0000001	217.35	20/03/2019	0000000147850	002003	002853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	201.71	20/03/2019	0000000147850	002003	002854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	376.25	20/03/2019	0000000147850	002003	002855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0000001	146.55	20/03/2019	0000000024368	002003	002858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	24.69	20/03/2019	0000000024368	002003	002859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	57.63	20/03/2019	0000000024368	002003	002860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	161.37	20/03/2019	0000000024368	002003	002862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	24.69	20/03/2019	0000000024368	002003	002863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002864	0000001	82.33	20/03/2019	0000000024368	002003	002864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	164.66	20/03/2019	0000000024368	002003	002865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	78.21	20/03/2019	0000000024368	002003	002866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0000001	1397.16	20/03/2019	0000000024368	002003	002867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	74.80	20/03/2019	0000000024368	002003	002968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	189.36	20/03/2019	0000000147850	002003	002810	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002871	0000001	54.33	20/03/2019	0000000024368	002003	002871	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002873	0000001	210.76	20/03/2019	0000000024368	002003	002873	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002889	0000001	438.00	20/03/2019	0000000024368	002003	002889	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002892	0000001	58.45	20/03/2019	0000000024368	002003	002892	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002897	0000001	114.43	20/03/2019	0000000024368	002003	002897	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002913	0000001	82.33	20/03/2019	0000000024368	002003	002913	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002923	0000001	939.40	20/03/2019	0000000024368	002003	002923	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002933	0000001	159.72	20/03/2019	0000000024368	002003	002933	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002948	0000001	60.92	20/03/2019	0000000024368	002003	002948	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002949	0000001	6307.70	20/03/2019	0000000024368	002003	002949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002868	0000001	2236.12	20/03/2019	0000000024368	002003	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002877	0000001	82.33	20/03/2019	0000000024368	002003	002877	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002879	0000001	82.33	20/03/2019	0000000024368	002003	002879	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002885	0000001	673.47	20/03/2019	0000000024368	002003	002885	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002893	0000001	118.55	20/03/2019	0000000024368	002003	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002909	0000001	82.33	20/03/2019	0000000024368	002003	002909	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002931	0000001	291.45	20/03/2019	0000000024368	002003	002931	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002934	0000001	24.69	20/03/2019	0000000024368	002003	002934	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002937	0000001	3074.26	20/03/2019	0000000024368	002003	002937	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002944	0000001	24.69	20/03/2019	0000000024368	002003	002944	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002951	0000001	82.33	20/03/2019	0000000024368	002003	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002954	0000001	24.69	20/03/2019	0000000024368	002003	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002955	0000001	24.69	20/03/2019	0000000024368	002003	002955	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002956	0000001	162.19	20/03/2019	0000000024368	002003	002956	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002957	0000001	188.53	20/03/2019	0000000024368	002003	002957	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002961	0000001	18000.00	20/03/2019	0000000024368	002003	002961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002902	0000001	85.62	20/03/2019	0000000024368	002003	002902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002910	0000001	331.79	20/03/2019	0000000024368	002003	002910	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002912	0000001	159.72	20/03/2019	0000000024368	002003	002912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002939	0000001	611.72	20/03/2019	0000000024368	002003	002939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002940	0000001	1686.97	20/03/2019	0000000024368	002003	002940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002959	0000001	24.69	20/03/2019	0000000024368	002003	002959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002960	0000001	24.69	20/03/2019	0000000024368	002003	002960	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002962	0000001	24.69	20/03/2019	0000000024368	002003	002962	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002963	0000001	44.45	20/03/2019	0000000024368	002003	002963	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002965	0000001	2943.35	20/03/2019	0000000024368	002003	002965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002966	0000001	65257.28	20/03/2019	0000000024368	002003	002966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002967	0000001	74955.17	20/03/2019	0000000024368	002003	002967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	1469.36	20/03/2019	0000000024368	002003	002969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002970	0000001	1031.04	20/03/2019	0000000024368	002003	002970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002971	0000001	1397.20	20/03/2019	0000000024368	002003	002971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002973	0000001	15.27	20/03/2019	0000000024368	002003	002973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002974	0000001	1845.47	20/03/2019	0000000024368	002003	002974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002975	0000001	51.00	20/03/2019	0000130003268	041860	002975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002976	0000001	9.00	20/03/2019	0000000000165	000420	002976	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0001904	0000001	5667.18	20/03/2019	0000000024368	002003	001904	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002899	0000001	24.69	20/03/2019	0000000024368	002003	002899	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002900	0000001	361.43	20/03/2019	0000000024368	002003	002900	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002964	0000001	24.69	20/03/2019	0000000024368	002003	002964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002941	0000001	564.79	20/03/2019	0000000402931	002003	002941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002942	0000001	24.69	20/03/2019	0000000383414	002003	002942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002945	0000001	1632.63	20/03/2019	0000000383414	002003	002945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002947	0000001	265.10	20/03/2019	0000000383414	002003	002947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002950	0000001	24.69	20/03/2019	0000000383414	002003	002950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002952	0000001	185.24	20/03/2019	0000000383414	002003	002952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002953	0000001	820.84	20/03/2019	0000000383341	002003	002953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003044	0000001	81.00	21/03/2019	0000130003268	041860	003044	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002125	0000001	65533.05	21/03/2019	0000006473154	000420	002125	3696.74	1	Conta Corrente	PMG-CONTRAPARTIDA-CONTRATO OGU Nº 1034817-92/2016
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003042	0000001	89.30	21/03/2019	0000000413054	002003	003042	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003043	0000001	4.70	21/03/2019	0000000710103	000420	003043	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002447	0000001	50.00	22/03/2019	0000000413054	002003	002447	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002454	0000001	9090.00	22/03/2019	0000000413054	002003	002454	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002485	0000001	115.84	22/03/2019	0000000024368	002003	002485	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002745	0000001	2754.00	22/03/2019	0000000413054	002003	002745	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003066	0000001	151.45	22/03/2019	0000000413054	002003	003066	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003074	0000001	2.35	22/03/2019	0000000710103	000420	003074	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002389	0000001	199.60	22/03/2019	0000000413054	002003	002389	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002392	0000001	199.60	22/03/2019	0000000413054	002003	002392	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002393	0000001	199.60	22/03/2019	0000000413054	002003	002393	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002400	0000001	245.72	22/03/2019	0000000413054	002003	002400	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002296	0000001	150.00	22/03/2019	0000000710103	000420	002296	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002298	0000001	4464.38	22/03/2019	0000000413054	002003	002298	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002244	0000001	210.00	22/03/2019	0000000024368	002003	002244	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002304	0000001	711.00	22/03/2019	0000000024368	002003	002304	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002677	0000001	801.50	22/03/2019	0000000108804	002003	002677	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002680	0000001	1352.00	22/03/2019	0000000108804	002003	002680	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002345	0000001	197.40	22/03/2019	0000000024368	002003	002345	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002346	0000001	1529.50	22/03/2019	0000000024368	002003	002346	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002379	0000001	600.00	22/03/2019	0000000108804	002003	002379	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002381	0000001	405.00	22/03/2019	0000000108804	002003	002381	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002460	0000001	1907.60	22/03/2019	0000000024368	002003	002460	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002461	0000001	2034.10	22/03/2019	0000000024368	002003	002461	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002479	0000001	755.00	22/03/2019	0000000024368	002003	002479	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002483	0000001	2200.00	22/03/2019	0000000024708	002003	852366	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002496	0000001	2293.09	22/03/2019	0000000024368	002003	002496	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002499	0000001	2270.88	22/03/2019	0000000024368	002003	002499	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002535	0000001	520.00	22/03/2019	0000000024368	002003	002535	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002538	0000001	227.68	22/03/2019	0000000024368	002003	002538	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002556	0000001	1835.48	22/03/2019	0000000024368	002003	002556	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002561	0000001	4346.67	22/03/2019	0000000024368	002003	002561	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002335	0000001	1137.43	22/03/2019	0000000024368	002003	002335	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002352	0000001	353.50	22/03/2019	0000000024368	002003	002352	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002354	0000001	85.75	22/03/2019	0000000024368	002003	002354	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002367	0000001	90.00	22/03/2019	0000000024368	002003	002367	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002410	0000001	2600.00	22/03/2019	0000000024368	002003	002410	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002442	0000001	282.00	22/03/2019	0000000024368	002003	002442	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002495	0000001	165.95	22/03/2019	0000000024368	002003	002495	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002498	0000001	590.21	22/03/2019	0000000024368	002003	002498	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002554	0000001	900.00	22/03/2019	0000000024368	002003	002554	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002555	0000001	1700.00	22/03/2019	0000000024368	002003	002555	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002557	0000001	11414.25	22/03/2019	0000000024368	002003	002557	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002237	0000001	210.00	22/03/2019	0000000024368	002003	002237	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002316	0000001	250.00	22/03/2019	0000000024708	002003	852365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002643	0000001	150.00	22/03/2019	0000000367249	002003	002643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002644	0000001	1802.30	22/03/2019	0000000401773	002003	002644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002645	0000001	2961.75	22/03/2019	0000000401773	002003	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002646	0000001	8340.00	22/03/2019	0000000401773	002003	002646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002647	0000001	680.00	22/03/2019	0000000401773	002003	002647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002626	0000001	420.00	22/03/2019	0000000401773	002003	002626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002527	0000001	234.10	22/03/2019	0000000401773	002003	002527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002638	0000001	300.00	22/03/2019	0000000367249	002003	002638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002616	0000001	142.83	22/03/2019	0000000401773	002003	002616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002301	0000001	150.00	22/03/2019	0000000367249	002003	002301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002403	0000001	390.50	22/03/2019	0000000401773	002003	002403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002404	0000001	464.20	22/03/2019	0000000401773	002003	002404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002405	0000001	277.70	22/03/2019	0000000401773	002003	002405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002406	0000001	862.00	22/03/2019	0000000401773	002003	002406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002407	0000001	992.45	22/03/2019	0000000401773	002003	002407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002408	0000001	1859.25	22/03/2019	0000000401773	002003	002408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002409	0000001	329.32	22/03/2019	0000000401773	002003	002409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002411	0000001	277.40	22/03/2019	0000000401773	002003	002411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002413	0000001	111.03	22/03/2019	0000000401773	002003	002413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002415	0000001	246.04	22/03/2019	0000000401773	002003	002415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002417	0000001	195.60	22/03/2019	0000000401773	002003	002417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002420	0000001	1113.38	22/03/2019	0000000401773	002003	002420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002581	0000001	41.46	22/03/2019	0000000401773	002003	002581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002582	0000001	167.61	22/03/2019	0000000401773	002003	002582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002583	0000001	330.00	22/03/2019	0000000367249	002003	002583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002584	0000001	330.00	22/03/2019	0000000401773	002003	002584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002585	0000001	264.00	22/03/2019	0000000401773	002003	002585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002586	0000001	198.00	22/03/2019	0000000401773	002003	002586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002587	0000001	198.00	22/03/2019	0000000401773	002003	002587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002588	0000001	480.00	22/03/2019	0000000367249	002003	002588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002589	0000001	480.00	22/03/2019	0000000367249	002003	002589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002590	0000001	480.00	22/03/2019	0000000367249	002003	002590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002591	0000001	480.00	22/03/2019	0000000367249	002003	002591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002592	0000001	480.00	22/03/2019	0000000367249	002003	002592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002596	0000001	680.00	22/03/2019	0000000367249	002003	002596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002598	0000001	680.00	22/03/2019	0000000367249	002003	002598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002601	0000001	1200.00	22/03/2019	0000000367249	002003	002601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002602	0000001	1200.00	22/03/2019	0000000367249	002003	002602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002603	0000001	1200.00	22/03/2019	0000000367249	002003	002603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002604	0000001	2182.00	22/03/2019	0000000401773	002003	002604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002606	0000001	1820.00	22/03/2019	0000000367249	002003	002606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002255	0000001	315.60	22/03/2019	0000000401773	002003	002255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002225	0000001	1890.00	22/03/2019	0000000401773	002003	002225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002226	0000001	210.00	22/03/2019	0000000401773	002003	002226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002250	0000001	19810.00	22/03/2019	0000000367249	002003	002250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002252	0000001	705.90	22/03/2019	0000000401773	002003	002252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002253	0000001	708.70	22/03/2019	0000000401773	002003	002253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002221	0000001	210.00	22/03/2019	0000000401773	002003	002221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002222	0000001	210.00	22/03/2019	0000000401773	002003	002222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002223	0000001	210.00	22/03/2019	0000000401773	002003	002223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002218	0000001	210.00	22/03/2019	0000000401773	002003	002218	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002336	0000001	1751.80	22/03/2019	0000000367249	002003	002336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002337	0000001	165.03	22/03/2019	0000000401773	002003	002337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002338	0000001	300.50	22/03/2019	0000000401773	002003	002338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002341	0000001	444.70	22/03/2019	0000000401773	002003	002341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002444	0000001	4750.00	22/03/2019	0000000401773	002003	002444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002444	0000002	250.00	22/03/2019	0000000401773	002003	002444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002445	0000001	1200.00	22/03/2019	0000000367249	002003	002445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002446	0000001	2092.00	22/03/2019	0000000367249	002003	002446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002448	0000001	1341.00	22/03/2019	0000000367249	002003	002448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002450	0000001	295.50	22/03/2019	0000000367249	002003	002450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002451	0000001	118.00	22/03/2019	0000000367249	002003	002451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002452	0000001	420.50	22/03/2019	0000000367249	002003	002452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002455	0000001	436.50	22/03/2019	0000000367249	002003	002455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002474	0000001	2200.00	22/03/2019	0000000401773	002003	002474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002502	0000001	73.96	22/03/2019	0000000401773	002003	002502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002504	0000001	88.08	22/03/2019	0000000401773	002003	002504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002505	0000001	123.76	22/03/2019	0000000401773	002003	002505	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002510	0000001	600.00	22/03/2019	0000000401773	002003	002510	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002550	0000001	727.68	22/03/2019	0000000401773	002003	002550	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002058	0000002	300.00	22/03/2019	0000000401773	002003	002058	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002191	0000001	325.00	22/03/2019	0000000367249	002003	850129	0.00	1	Conta Corrente	NULL
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SEC.MUNIC.P.PUBL.P/ MULHERES	0002313	0000001	3481.00	22/03/2019	0000000024368	002003	002313	0.00	1	Conta Corrente	NULL
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SEC.MUNIC.P.PUBL.P/ MULHERES	0002402	0000001	302.20	22/03/2019	0000000024368	002003	002402	0.00	1	Conta Corrente	NULL
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SEC.MUNIC.P.PUBL.P/ MULHERES	0002494	0000001	120.49	22/03/2019	0000000024368	002003	002494	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0002477	0000001	867.90	22/03/2019	0000000024368	002003	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	2682.60	22/03/2019	0000000024368	002003	002478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	915.12	22/03/2019	0000000024368	002003	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0000001	740.00	22/03/2019	0000000024368	002003	855044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0000001	860.00	22/03/2019	0000000024368	002003	855045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	100.00	22/03/2019	0000000024368	002003	002484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	1463.12	22/03/2019	0000000024368	002003	002486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	189.79	22/03/2019	0000000024368	002003	002541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002542	0000001	1846.34	22/03/2019	0000000024368	002003	002542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	494.91	22/03/2019	0000000024368	002003	002543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002544	0000001	2362.45	22/03/2019	0000000147850	002003	002544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	1125.00	22/03/2019	0000000024368	002003	002548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	1510.08	22/03/2019	0000000024368	002003	002549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	494.91	22/03/2019	0000000024368	002003	002562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	396.00	22/03/2019	0000000024368	002003	002609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002610	0000001	285.00	22/03/2019	0000000024368	002003	002610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002741	0000001	800.00	22/03/2019	0000000147850	002003	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002242	0000001	210.00	22/03/2019	0000000024368	002003	002242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	1200.00	22/03/2019	0000000024368	002003	855043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	1000.00	22/03/2019	0000000024368	002003	855042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	1400.00	22/03/2019	0000000024368	002003	855041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	1294.40	22/03/2019	0000000024368	002003	002091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000001	1728.00	22/03/2019	0000000147850	002003	002305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002308	0000001	158.01	22/03/2019	0000000024368	002003	002308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002314	0000001	70.00	22/03/2019	0000000024368	002003	002314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	400.00	22/03/2019	0000000024368	002003	855040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	500.00	22/03/2019	0000000024368	002003	855039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002357	0000001	169.80	22/03/2019	0000000024368	002003	002357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002360	0000001	350.80	22/03/2019	0000000024368	002003	002360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	422.80	22/03/2019	0000000024368	002003	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	272.70	22/03/2019	0000000024368	002003	002362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	3015.60	22/03/2019	0000000147850	002003	002363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002364	0000001	1350.40	22/03/2019	0000000024368	002003	002364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	665.40	22/03/2019	0000000024368	002003	002365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	207.20	22/03/2019	0000000024368	002003	002366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	130.00	22/03/2019	0000000024368	002003	002369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	130.00	22/03/2019	0000000024368	002003	002370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	130.00	22/03/2019	0000000024368	002003	002372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	130.00	22/03/2019	0000000024368	002003	002373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	130.00	22/03/2019	0000000024368	002003	002374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	130.00	22/03/2019	0000000024368	002003	002376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	130.00	22/03/2019	0000000024368	002003	002377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	130.00	22/03/2019	0000000024368	002003	002378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	130.00	22/03/2019	0000000024368	002003	002380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	130.00	22/03/2019	0000000024368	002003	002382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	130.00	22/03/2019	0000000024368	002003	002386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	130.00	22/03/2019	0000000024368	002003	002388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	130.00	22/03/2019	0000000024368	002003	002390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	130.00	22/03/2019	0000000024368	002003	002391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003063	0000001	391.93	22/03/2019	0000000024368	002003	003063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003064	0000001	40.72	22/03/2019	0000000108804	002003	003064	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003072	0000001	57.00	22/03/2019	0000130003268	041860	003072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003073	0000001	14.50	22/03/2019	0000000000165	000420	003073	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003075	0000001	385.85	22/03/2019	0000000024368	002003	003075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003076	0000001	3546.79	22/03/2019	0000000024368	002003	003076	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003077	0000001	279.04	22/03/2019	0000000024368	002003	003077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003078	0000001	1456.96	22/03/2019	0000000024368	002003	003078	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002633	0000001	125.00	22/03/2019	0000000024368	002003	002633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002635	0000001	125.00	22/03/2019	0000000024368	002003	002635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002540	0000001	51.78	22/03/2019	0000000024368	002003	002540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002605	0000001	150.00	22/03/2019	0000000024368	002003	002605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002611	0000001	150.00	22/03/2019	0000000024368	002003	002611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002615	0000001	330.00	22/03/2019	0000000024368	002003	002615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002463	0000001	1068.00	22/03/2019	0000000001323	000420	900136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002500	0000001	471.88	22/03/2019	0000000024368	002003	002500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002375	0000001	888.20	22/03/2019	0000000024368	002003	002375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002246	0000001	104.00	22/03/2019	0000000001323	000420	002246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002350	0000001	240.19	22/03/2019	0000000024368	002003	002350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002491	0000001	302.97	22/03/2019	0000000024368	002003	002491	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002539	0000001	1076.86	22/03/2019	0000000024368	002003	002539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002545	0000001	758.00	22/03/2019	0000000024368	002003	002545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002551	0000001	1134.00	22/03/2019	0000000024368	002003	002551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002612	0000001	2100.00	22/03/2019	0000000024368	002003	002612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002617	0000001	330.00	22/03/2019	0000000024368	002003	002617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002239	0000001	210.00	22/03/2019	0000000024368	002003	002239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002306	0000001	1890.00	22/03/2019	0000000024368	002003	002306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002347	0000001	1229.32	22/03/2019	0000000024368	002003	002347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002355	0000001	629.50	22/03/2019	0000000024368	002003	002355	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002423	0000001	37.50	22/03/2019	0000000024368	002003	002423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002384	0000001	244.60	22/03/2019	0000000024368	002003	002384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002385	0000001	58.00	22/03/2019	0000000024368	002003	002385	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002387	0000001	24.29	22/03/2019	0000000024368	002003	002387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002456	0000001	88.00	22/03/2019	0000000024368	002003	002456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002468	0000001	400.00	22/03/2019	0000000024368	002003	002468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002488	0000001	118.38	22/03/2019	0000000024368	002003	002488	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002490	0000001	41.35	22/03/2019	0000000024368	002003	002490	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002537	0000001	127.03	22/03/2019	0000000024368	002003	002537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002607	0000001	1120.00	22/03/2019	0000000394661	002003	002607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002608	0000001	70.89	22/03/2019	0000000402931	002003	002608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002618	0000001	264.00	22/03/2019	0000000383414	002003	002618	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002619	0000001	547.95	22/03/2019	0000000394661	002003	002619	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002620	0000001	354.18	22/03/2019	0000000383414	002003	002620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002621	0000001	34.48	22/03/2019	0000000383414	002003	002621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002623	0000001	422.32	22/03/2019	0000000394661	002003	002623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002624	0000001	76.70	22/03/2019	0000000383341	002003	002624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003067	0000001	10.18	22/03/2019	0000000383341	002003	003067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003068	0000001	15.27	22/03/2019	0000000383414	002003	003068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003069	0000001	5.09	22/03/2019	0000000394661	002003	003069	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003070	0000001	5.09	22/03/2019	0000000402931	002003	003070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002229	0000001	210.00	22/03/2019	0000000383341	002003	002229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002231	0000001	210.00	22/03/2019	0000000402931	002003	002231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002233	0000001	210.00	22/03/2019	0000000383414	002003	002233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002257	0000001	206.00	22/03/2019	0000000383341	002003	002257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002289	0000001	696.40	22/03/2019	0000000383414	002003	002289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002290	0000001	531.05	22/03/2019	0000000383414	002003	002290	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002292	0000001	886.96	22/03/2019	0000000383414	002003	002292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002293	0000001	786.68	22/03/2019	0000000383414	002003	002293	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002339	0000001	68.82	22/03/2019	0000000402931	002003	002339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002340	0000001	37.09	22/03/2019	0000000394661	002003	002340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002342	0000001	56.85	22/03/2019	0000000383414	002003	002342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002343	0000001	36.10	22/03/2019	0000000383414	002003	002343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002344	0000001	46.50	22/03/2019	0000000383341	002003	002344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002430	0000001	190.00	22/03/2019	0000000383341	002003	002430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002534	0000001	900.00	22/03/2019	0000000383414	002003	002534	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002005	0000001	594.20	22/03/2019	0000000024368	002003	002005	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002311	0000001	78.20	22/03/2019	0000000024368	002003	002311	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002312	0000001	68.24	22/03/2019	0000000024368	002003	002312	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002431	0000001	344.48	22/03/2019	0000000024368	002003	002431	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002552	0000001	73.20	22/03/2019	0000000024368	002003	002552	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002558	0000001	142.40	22/03/2019	0000000024368	002003	002558	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002559	0000001	52.80	22/03/2019	0000000024368	002003	002559	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002235	0000001	210.00	22/03/2019	0000000024368	002003	002235	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002563	0000001	400.00	22/03/2019	0000000024708	002003	852361	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002564	0000001	200.00	22/03/2019	0000000024708	002003	852363	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002622	0000001	2509.99	22/03/2019	0000000024368	002003	002622	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002678	0000001	250.00	25/03/2019	0000000024708	002003	852370	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002679	0000001	150.00	25/03/2019	0000000024708	002003	852369	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002681	0000001	300.00	25/03/2019	0000000024708	002003	852368	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002703	0000001	330.00	25/03/2019	0000000024368	002003	002703	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002727	0000001	80.00	25/03/2019	0000000024368	002003	002727	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002728	0000001	80.00	25/03/2019	0000000024368	002003	002728	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002733	0000001	100.00	25/03/2019	0000000024368	002003	002733	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002735	0000001	80.00	25/03/2019	0000000024368	002003	002735	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002754	0000001	3181.20	25/03/2019	0000000024368	002003	002754	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002791	0000001	7155.30	25/03/2019	0000000024368	002003	002791	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002794	0000001	200.00	25/03/2019	0000000024708	002003	852377	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002795	0000001	300.00	25/03/2019	0000000024708	002003	852382	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002796	0000001	150.00	25/03/2019	0000000024708	002003	852381	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002797	0000001	200.00	25/03/2019	0000000024708	002003	852376	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002813	0000001	150.00	25/03/2019	0000000024708	002003	852375	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002815	0000001	400.00	25/03/2019	0000000024708	002003	852374	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002817	0000001	150.00	25/03/2019	0000000024708	002003	852373	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002822	0000001	400.00	25/03/2019	0000000024708	002003	852372	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002850	0000001	6477.80	25/03/2019	0000000024368	002003	002850	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002856	0000001	302.05	25/03/2019	0000000024368	002003	002856	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003004	0000001	1265.97	25/03/2019	0000000024708	002003	003004	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002560	0000001	200.00	25/03/2019	0000000024708	002003	852362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002649	0000001	629.03	25/03/2019	0000000383414	002003	002649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002696	0000001	330.00	25/03/2019	0000000383341	002003	002696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002738	0000001	356.32	25/03/2019	0000000383414	002003	002738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002782	0000001	1330.55	25/03/2019	0000000383414	002003	002782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002785	0000001	694.00	25/03/2019	0000000383341	002003	002785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002786	0000001	240.00	25/03/2019	0000000383384	002003	002786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002788	0000001	365.54	25/03/2019	0000000383414	002003	002788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002789	0000001	2897.95	25/03/2019	0000000383414	002003	002789	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002824	0000001	4418.83	25/03/2019	0000000383414	002003	002824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002825	0000001	869.33	25/03/2019	0000000383414	002003	002825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002827	0000001	173.28	25/03/2019	0000000383414	002003	002827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002829	0000001	120.96	25/03/2019	0000000383414	002003	002829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002848	0000001	280.00	25/03/2019	0000000394661	002003	002848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002849	0000001	840.00	25/03/2019	0000000383341	002003	002849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002852	0000001	649.40	25/03/2019	0000000383414	002003	002852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002857	0000001	101.36	25/03/2019	0000000383414	002003	002857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003090	0000001	5.09	25/03/2019	0000000394661	002003	003090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003091	0000001	10.18	25/03/2019	0000000383414	002003	003091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003092	0000001	10.18	25/03/2019	0000000383341	002003	003092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003019	0000001	140.02	25/03/2019	0000000383341	002003	003019	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003020	0000001	364.90	25/03/2019	0000000394661	002003	003020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003021	0000001	727.46	25/03/2019	0000000383414	002003	003021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003022	0000001	666.77	25/03/2019	0000000402931	002003	003022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002695	0000001	91.60	25/03/2019	0000000024368	002003	002695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002704	0000001	330.00	25/03/2019	0000000024368	002003	002704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002705	0000001	1388.00	25/03/2019	0000000024368	002003	002705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002667	0000001	315.00	25/03/2019	0000000024368	002003	002667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002701	0000001	330.00	25/03/2019	0000000024368	002003	002701	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003013	0000001	114.02	25/03/2019	0000000024708	002003	003013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002743	0000001	135.00	25/03/2019	0000000024368	002003	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002706	0000001	330.00	25/03/2019	0000000024368	002003	002706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002711	0000001	330.00	25/03/2019	0000000024368	002003	002711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002725	0000001	50.89	25/03/2019	0000000024368	002003	002725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003007	0000001	1464.38	25/03/2019	0000000024708	002003	003007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	42.00	25/03/2019	0000000004543	000420	003083	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003084	0000001	42.00	25/03/2019	0000000004420	000420	003084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003086	0000001	42.00	25/03/2019	0000000000165	000420	003086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	42.00	25/03/2019	0000000001323	000420	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0000001	39.00	25/03/2019	0000130003268	041860	003088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000001	5.09	25/03/2019	0000000124168	002003	003094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003095	0000001	15.27	25/03/2019	0000000108804	002003	003095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003096	0000001	239.23	25/03/2019	0000000024368	002003	003096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	130.00	25/03/2019	0000000024368	002003	002396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	594.00	25/03/2019	0000000024368	002003	002840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000001	4514.50	25/03/2019	0000000024368	002003	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	7177.10	25/03/2019	0000000024368	002003	002774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	90.00	25/03/2019	0000000024368	002003	002776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	2100.50	25/03/2019	0000000024368	002003	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002783	0000001	130.00	25/03/2019	0000000024368	002003	002783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002784	0000001	130.00	25/03/2019	0000000024368	002003	002784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002787	0000001	130.00	25/03/2019	0000000024368	002003	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	130.00	25/03/2019	0000000024368	002003	002790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0000001	550.00	25/03/2019	0000000024368	002003	002651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	590.00	25/03/2019	0000000024368	002003	002665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	11167.30	25/03/2019	0000000124168	002003	002666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	6518.40	25/03/2019	0000000024368	002003	002668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002669	0000001	2295.00	25/03/2019	0000000024368	002003	855046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	478.20	25/03/2019	0000000024368	002003	002673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000001	200.00	25/03/2019	0000000024368	002003	002674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	291.60	25/03/2019	0000000024368	002003	002675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	389.30	25/03/2019	0000000024368	002003	002676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0000001	750.00	25/03/2019	0000000024368	002003	002686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	660.00	25/03/2019	0000000024368	002003	002708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002729	0000001	297.70	25/03/2019	0000000024368	002003	002729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002730	0000001	2803.00	25/03/2019	0000000024368	002003	002730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002731	0000001	1074.00	25/03/2019	0000000024368	002003	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002732	0000001	490.00	25/03/2019	0000000024368	002003	002732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	42.00	25/03/2019	0000000710189	000420	003081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	6829.42	25/03/2019	0000000024368	002003	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002780	0000001	130.00	25/03/2019	0000000024368	002003	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000001	3570.90	25/03/2019	0000000124168	002003	003015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003016	0000001	10540.68	25/03/2019	0000000124168	002003	003016	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002487	0000001	450.00	25/03/2019	0000000024368	002003	002487	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002764	0000001	1374.50	25/03/2019	0000000024368	002003	002764	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002792	0000001	1400.22	25/03/2019	0000000024368	002003	002792	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002861	0000001	619.51	25/03/2019	0000000024368	002003	002861	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002691	0000001	1500.00	25/03/2019	0000000024368	002003	002691	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002694	0000001	8000.00	25/03/2019	0000000024708	002003	852371	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002739	0000001	500.00	25/03/2019	0000000024368	002003	002739	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002742	0000001	750.00	25/03/2019	0000000024368	002003	002742	37.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002687	0000001	300.00	25/03/2019	0000000024368	002003	002687	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002689	0000001	1200.00	25/03/2019	0000000024368	002003	002689	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002755	0000001	1185.00	25/03/2019	0000000024368	002003	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003010	0000001	693.42	25/03/2019	0000000024708	002003	003010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003012	0000001	1492.36	25/03/2019	0000000024708	002003	003012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002685	0000001	140.00	25/03/2019	0000000024368	002003	002685	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002688	0000001	1303.50	25/03/2019	0000000024368	002003	002688	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002692	0000001	229.00	25/03/2019	0000000024368	002003	002692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003062	0000001	2098.00	25/03/2019	0000000367249	002003	003062	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0002684	0000001	290.00	25/03/2019	0000000024368	002003	002684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002349	0000001	5845.85	25/03/2019	0000000401773	002003	002349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002613	0000001	1920.00	25/03/2019	0000000401773	002003	002613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002614	0000001	3400.00	25/03/2019	0000000401773	002003	002614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002441	0000001	12012.00	25/03/2019	0000000401773	002003	002441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002443	0000001	11225.00	25/03/2019	0000000401773	002003	002443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002625	0000001	3239.02	25/03/2019	0000000401773	002003	002625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002625	0000002	170.48	25/03/2019	0000000401773	002003	002625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002636	0000001	150.00	25/03/2019	0000000367249	002003	002636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002763	0000001	150.00	25/03/2019	0000000367249	002003	002763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002765	0000001	2910.00	25/03/2019	0000000367249	002003	002765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002766	0000001	285.00	25/03/2019	0000000367249	002003	002766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002648	0000001	120.00	25/03/2019	0000000367249	002003	002648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002650	0000001	271.35	25/03/2019	0000000401773	002003	002650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002652	0000001	2274.30	25/03/2019	0000000367249	002003	002652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002654	0000001	260.00	25/03/2019	0000000401773	002003	002654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002657	0000001	2219.40	25/03/2019	0000000401773	002003	002657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002659	0000001	89.64	25/03/2019	0000000401773	002003	002659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002661	0000001	261.45	25/03/2019	0000000401773	002003	002661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002662	0000001	126.99	25/03/2019	0000000401773	002003	002662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002663	0000001	916.00	25/03/2019	0000000367249	002003	002663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002698	0000001	330.00	25/03/2019	0000000401773	002003	002698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002699	0000001	330.00	25/03/2019	0000000401773	002003	002699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002700	0000001	330.00	25/03/2019	0000000367249	002003	002700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002707	0000001	1620.00	25/03/2019	0000000367249	002003	002707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002710	0000001	871.00	25/03/2019	0000000401773	002003	002710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002712	0000001	75.30	25/03/2019	0000000401773	002003	002712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002714	0000001	5014.20	25/03/2019	0000000401773	002003	002714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002715	0000001	900.00	25/03/2019	0000000401773	002003	002715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002717	0000001	11739.83	25/03/2019	0000000401773	002003	002717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002719	0000001	14597.42	25/03/2019	0000000401773	002003	002719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002720	0000001	1237.10	25/03/2019	0000000367249	002003	002720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002721	0000001	14372.20	25/03/2019	0000000401773	002003	002721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002724	0000001	11672.40	25/03/2019	0000000401773	002003	002724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002726	0000001	878.23	25/03/2019	0000000401773	002003	002726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002772	0000001	614.72	25/03/2019	0000000367249	002003	002772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002773	0000001	2956.36	25/03/2019	0000000367249	002003	002773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003027	0000001	1427.83	25/03/2019	0000000367249	002003	003027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003028	0000001	705.38	25/03/2019	0000000367249	002003	003028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003029	0000001	2888.53	25/03/2019	0000000367249	002003	003029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003030	0000001	2411.86	25/03/2019	0000000401773	002003	003030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003031	0000001	554.14	25/03/2019	0000000401773	002003	003031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003032	0000001	372.99	25/03/2019	0000000401773	002003	003032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003033	0000001	2769.99	25/03/2019	0000000401773	002003	003033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003034	0000001	1060.13	25/03/2019	0000000401773	002003	003034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003035	0000001	688.38	25/03/2019	0000000401773	002003	003035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003037	0000001	2088.48	25/03/2019	0000000401773	002003	003037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003039	0000001	625.96	25/03/2019	0000000401773	002003	003039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003040	0000001	591.33	25/03/2019	0000000401773	002003	003040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003041	0000001	713.59	25/03/2019	0000000401773	002003	003041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002831	0000001	2560.00	25/03/2019	0000000401773	002003	002831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002834	0000001	3600.00	25/03/2019	0000000401773	002003	002834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002835	0000001	3383.90	25/03/2019	0000000401773	002003	002835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002836	0000001	4157.40	25/03/2019	0000000401773	002003	002836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002837	0000001	1980.00	25/03/2019	0000000367249	002003	002837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003085	0000001	42.00	25/03/2019	0000000003326	000420	003085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003089	0000001	30.54	25/03/2019	0000000367249	002003	003089	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002756	0000001	1726.45	25/03/2019	0000000024368	002003	002756	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002843	0000001	1870.00	25/03/2019	0000000024368	002003	002843	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002845	0000001	972.00	25/03/2019	0000000024368	002003	002845	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003008	0000001	679.55	25/03/2019	0000000024708	002003	003008	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003011	0000001	7920.06	25/03/2019	0000000024708	002003	003011	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002656	0000001	1800.00	25/03/2019	0000000024368	002003	002656	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002671	0000001	1473.02	25/03/2019	0000000024368	002003	002671	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002672	0000001	2662.41	25/03/2019	0000000024368	002003	002672	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002693	0000001	503.80	25/03/2019	0000000024368	002003	002693	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002713	0000001	341.68	25/03/2019	0000000024368	002003	002713	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002716	0000001	307.57	25/03/2019	0000000024368	002003	002716	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002702	0000001	250.00	25/03/2019	0000000024368	002003	002702	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003006	0000001	122.02	25/03/2019	0000000024708	002003	003006	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002653	0000001	400.00	25/03/2019	0000000024368	002003	002653	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002655	0000001	800.00	25/03/2019	0000000024368	002003	002655	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002660	0000001	1900.00	25/03/2019	0000000024368	002003	002660	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002664	0000001	1792.80	25/03/2019	0000000024368	002003	002664	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002682	0000001	618.30	25/03/2019	0000000108804	002003	002682	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002709	0000001	330.00	25/03/2019	0000000024368	002003	002709	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002723	0000001	1557.50	25/03/2019	0000000024368	002003	002723	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002757	0000001	727.30	25/03/2019	0000000108804	002003	002757	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002758	0000001	452.50	25/03/2019	0000000108804	002003	002758	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002759	0000001	1800.00	25/03/2019	0000000024368	002003	002759	90.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002760	0000001	1700.00	25/03/2019	0000000024368	002003	002760	85.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002793	0000001	2711.00	25/03/2019	0000000024368	002003	002793	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002807	0000001	279.80	25/03/2019	0000000024368	002003	002807	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003005	0000001	71.04	25/03/2019	0000000024708	002003	003005	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003009	0000001	1975.19	25/03/2019	0000000024708	002003	003009	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003014	0000001	11736.84	25/03/2019	0000000024708	002003	003014	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002670	0000001	1280.00	25/03/2019	0000000413054	002003	002670	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002683	0000001	251.90	25/03/2019	0000000413054	002003	002683	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003082	0000001	50.40	25/03/2019	0000000710103	000420	003082	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003093	0000001	127.48	25/03/2019	0000000413054	002003	003093	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002746	0000001	8386.00	25/03/2019	0000000413054	002003	002746	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003017	0000001	1172.24	25/03/2019	0000000413054	002003	003017	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003018	0000001	734.51	25/03/2019	0000000413054	002003	003018	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002744	0000001	820.00	25/03/2019	0000000413054	002003	002744	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003166	0000001	175.00	26/03/2019	0000000413054	002003	003166	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003168	0000001	16.45	26/03/2019	0000000710103	000420	003168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003170	0000001	372.97	26/03/2019	0000000108804	002003	003170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003171	0000001	52.50	26/03/2019	0000130003268	041860	003171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003173	0000001	6384.00	26/03/2019	0000000124168	002003	003173	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003036	0000001	1900.00	26/03/2019	0000000001323	000420	003036	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003038	0000001	1900.00	27/03/2019	0000000001323	000420	003038	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003101	0000001	35507.19	27/03/2019	0000000124168	002003	200037	6034.03	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003128	0000001	20008.35	27/03/2019	0000000124168	002003	200037	1990.30	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003129	0000001	8252.33	27/03/2019	0000000124168	002003	200037	625.44	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003133	0000001	998.00	27/03/2019	0000000124168	002003	200042	79.84	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002986	0000001	100.00	27/03/2019	0000000024708	002003	002986	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0002987	0000001	360.00	27/03/2019	0000000024708	002003	852383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003121	0000001	11410.45	27/03/2019	0000000383341	002003	003121	912.83	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003123	0000001	2400.00	27/03/2019	0000000383414	002003	003123	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003124	0000001	2920.00	27/03/2019	0000000402931	002003	003124	233.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003125	0000001	17164.55	27/03/2019	0000000394661	002003	003125	1395.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003125	0000002	7.05	27/03/2019	0000000394661	002003	003125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003186	0000001	5.09	27/03/2019	0000000383341	002003	003186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003187	0000001	5.09	27/03/2019	0000000402931	002003	003187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003189	0000001	5.09	27/03/2019	0000000394661	002003	003189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003190	0000001	5.09	27/03/2019	0000000383414	002003	003190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0002988	0000001	473.40	27/03/2019	0000000383414	002003	002988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003174	0000001	8364.00	27/03/2019	0000000004543	000420	200044	668.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003175	0000001	17068.58	27/03/2019	0000000004543	000420	200044	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002979	0000001	6910.00	27/03/2019	0000000024708	002003	002979	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003023	0000001	495.40	27/03/2019	0000000024708	002003	003023	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003024	0000001	495.40	27/03/2019	0000000024708	002003	003024	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003025	0000001	495.40	27/03/2019	0000000024708	002003	003025	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003026	0000001	495.40	27/03/2019	0000000024708	002003	003026	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003107	0000001	15933.23	27/03/2019	0000000124168	002003	200037	2348.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003114	0000001	40357.00	27/03/2019	0000000124168	002003	200037	7179.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003115	0000001	13551.00	27/03/2019	0000000124168	002003	200037	2492.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003134	0000001	13181.00	27/03/2019	0000000124168	002003	200037	1929.53	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003106	0000001	49845.98	27/03/2019	0000000124168	002003	200037	10582.17	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003117	0000001	18734.00	27/03/2019	0000000124168	002003	200037	2163.08	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0002767	0000001	320.00	27/03/2019	0000000001323	000420	002767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003180	0000001	91.62	27/03/2019	0000000124168	002003	003180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003181	0000001	5.09	27/03/2019	0000000024708	002003	003181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003183	0000001	9.50	27/03/2019	0000000000165	000420	003183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003184	0000001	67.50	27/03/2019	0000130003268	041860	003184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003100	0000001	40113.96	27/03/2019	0000000124168	002003	200037	7763.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003118	0000001	10962.00	27/03/2019	0000000124168	002003	200037	1665.79	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003103	0000001	64651.49	27/03/2019	0000000124168	002003	200037	12271.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003122	0000001	8431.66	27/03/2019	0000000124168	002003	200037	687.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003131	0000001	5200.00	27/03/2019	0000000124168	002003	200042	537.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002985	0000001	4329.78	27/03/2019	0000000108804	002003	850422	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002995	0000001	99.05	27/03/2019	0000000024708	002003	002995	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003104	0000001	23357.47	27/03/2019	0000000124168	002003	200037	6744.21	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003120	0000001	10297.32	27/03/2019	0000000124168	002003	200037	1160.19	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0002473	0000002	4000.00	27/03/2019	0000000000165	000420	002473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003045	0000001	1823.00	27/03/2019	0000000124168	002003	003045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	2270.00	27/03/2019	0000000124168	002003	003046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003061	0000001	85.96	27/03/2019	0000000124168	002003	003061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002781	0000001	70.00	27/03/2019	0000000124168	002003	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003188	0000001	20.36	27/03/2019	0000000147850	002003	003188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	1775.00	27/03/2019	0000000147850	002003	003099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003102	0000001	1420.00	27/03/2019	0000000147850	002003	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	1065.00	27/03/2019	0000000147850	002003	003105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003109	0000001	1065.00	27/03/2019	0000000147850	002003	003109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	1775.00	27/03/2019	0000000124168	002003	003111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003119	0000001	178132.34	27/03/2019	0000000197629	002003	200041	34452.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003119	0000002	15968.23	27/03/2019	0000000197629	002003	003119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003145	0000001	998.00	27/03/2019	0000000124168	002003	003145	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	2994.00	27/03/2019	0000000197629	002003	003146	239.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003163	0000001	105330.86	27/03/2019	0000000197629	002003	200040	24120.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003164	0000001	55039.63	27/03/2019	0000000124168	002003	200039	12040.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	25948.00	27/03/2019	0000000124168	002003	003165	2075.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	81410.11	27/03/2019	0000000124168	002003	200038	20020.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003169	0000001	34131.98	27/03/2019	0000000124168	002003	003169	2707.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000001	1369542.27	27/03/2019	0000000197629	002003	200046	218195.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003172	0000002	98843.67	27/03/2019	0000000197629	002003	003172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002984	0000001	3502.50	27/03/2019	0000000124168	002003	002984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	1020.00	27/03/2019	0000000124168	002003	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0000001	2477.80	27/03/2019	0000000124168	002003	002769	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003182	0000001	7.05	27/03/2019	0000000710103	000420	003182	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003191	0000001	109.66	27/03/2019	0000000413054	002003	003191	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003112	0000001	26318.32	27/03/2019	0000000124168	002003	200037	2275.91	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003116	0000001	8375.00	27/03/2019	0000000124168	002003	200037	1098.83	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002981	0000001	199.60	27/03/2019	0000000413054	002003	002981	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002982	0000001	199.60	27/03/2019	0000000413054	002003	002982	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0002983	0000001	199.60	27/03/2019	0000000413054	002003	002983	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003002	0000001	6500.00	27/03/2019	0000000413054	002003	003002	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003047	0000001	500.00	27/03/2019	0000000710103	000420	003047	7.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002996	0000001	110.60	27/03/2019	0000000024708	002003	002996	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003098	0000001	230445.36	27/03/2019	0000000124168	002003	200037	57903.35	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003126	0000001	18759.00	27/03/2019	0000000124168	002003	200037	1878.35	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003127	0000001	3276.65	27/03/2019	0000000124168	002003	200042	222.13	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003110	0000001	2299.63	27/03/2019	0000000124168	002003	200037	1023.59	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003136	0000001	9242.66	27/03/2019	0000000124168	002003	200037	752.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002991	0000001	481.95	27/03/2019	0000000024708	002003	002991	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0002992	0000001	269.40	27/03/2019	0000000024708	002003	002992	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003108	0000001	1567.32	27/03/2019	0000000124168	002003	200037	702.54	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003141	0000001	6415.00	27/03/2019	0000000124168	002003	200037	922.43	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0002722	0000001	2225.00	27/03/2019	0000000124168	002003	002722	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003113	0000001	3384.00	27/03/2019	0000000124168	002003	200037	371.64	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003130	0000001	10480.00	27/03/2019	0000000124168	002003	200042	680.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003132	0000001	7449.00	27/03/2019	0000000124168	002003	200037	985.55	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003144	0000002	1925.04	27/03/2019	0000000401773	002003	003144	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003147	0000002	2633.53	27/03/2019	0000000401773	002003	003147	94.80	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003148	0000002	4725.58	27/03/2019	0000000401773	002003	003148	159.68	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001930	0000001	1479.44	29/03/2019	0000000401773	002003	001930	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003275	0000001	61.08	29/03/2019	0000000367249	002003	003275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003470	0000001	4.60	01/04/2019	0000000367249	002003	003470	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0002762	0000002	675.00	01/04/2019	0000000079480	002003	002762	675.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003468	0000001	84.00	01/04/2019	0000000413054	002003	003468	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003473	0000001	18.97	01/04/2019	0000000710103	000420	003473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003471	0000001	4.60	01/04/2019	0000000383414	002003	003471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003469	0000001	301.50	01/04/2019	0000130003268	041860	003469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003472	0000001	4.60	01/04/2019	0000000024368	002003	003472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003575	0000001	3.03	02/04/2019	0000000107530	002003	003575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003579	0000001	34.50	02/04/2019	0000130003268	041860	003579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003574	0000001	4632.00	02/04/2019	0000000124168	002003	003574	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003577	0000001	11.75	02/04/2019	0000000710103	000420	003577	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003580	0000001	92.90	02/04/2019	0000000413054	002003	003580	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003634	0000001	7.22	03/04/2019	0000000710103	000420	003634	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003638	0000001	108.60	03/04/2019	0000000413054	002003	003638	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003636	0000001	84.00	03/04/2019	0000130003268	041860	003636	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003526	0000001	1575.77	04/04/2019	0000000204684	002003	003526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003689	0000001	51.00	04/04/2019	0000000071889	002003	003689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003708	0000001	10.18	04/04/2019	0000000071889	002003	003708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003710	0000001	37.50	04/04/2019	0000130003268	041860	003710	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003341	0000001	247.70	04/04/2019	0000000204684	002003	003341	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003528	0000001	1241.02	04/04/2019	0000000204684	002003	003528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003530	0000001	61.73	04/04/2019	0000000204684	002003	003530	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003532	0000001	621.87	04/04/2019	0000000204684	002003	003532	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003533	0000001	61.73	04/04/2019	0000000204684	002003	003533	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003709	0000001	112.00	04/04/2019	0000000413054	002003	003709	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003711	0000001	9.40	04/04/2019	0000000710103	000420	003711	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003790	0000001	56.00	05/04/2019	0000000413054	002003	003790	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003796	0000001	2.35	05/04/2019	0000000710103	000420	003796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003789	0000001	1080.00	05/04/2019	0000000024368	002003	003789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003797	0000001	76.50	05/04/2019	0000130003268	041860	003797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003814	0000001	31.50	08/04/2019	0000130003268	041860	003814	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003812	0000001	154.00	08/04/2019	0000000413054	002003	003812	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003813	0000001	6.05	08/04/2019	0000000710103	000420	003813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003434	0000001	15000.00	08/04/2019	0000000401773	002003	003434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003437	0000001	15000.00	08/04/2019	0000000401773	002003	003437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003439	0000001	4290.58	08/04/2019	0000000401773	002003	003439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003441	0000001	15000.00	08/04/2019	0000000401773	002003	003441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003443	0000001	11543.16	08/04/2019	0000000401773	002003	003443	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003863	0000001	91.00	09/04/2019	0000000413054	002003	003863	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003865	0000001	4.70	09/04/2019	0000000710103	000420	003865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003864	0000001	42.00	09/04/2019	0000130003268	041860	003864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003866	0000001	4872.00	09/04/2019	0000000124168	002003	003866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003949	0000001	12563.46	10/04/2019	0000000024368	002003	003949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003950	0000001	129.25	10/04/2019	0000000151920	002003	003950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003951	0000001	59341.35	10/04/2019	0000000024368	002003	003951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003952	0000001	735.92	10/04/2019	0000000024368	002003	003952	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003946	0000001	6.05	10/04/2019	0000000710103	000420	003946	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003948	0000001	98.00	10/04/2019	0000000413054	002003	003948	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004045	0000001	80.60	11/04/2019	0000000413054	002003	004045	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004059	0000001	10.92	11/04/2019	0000000710103	000420	004059	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003836	0000001	100.00	11/04/2019	0000000024368	002003	003836	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0001529	0000001	1254.00	11/04/2019	0000000413054	002003	001529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003370	0000001	3500.00	11/04/2019	0000000367249	002003	003370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003733	0000001	2200.00	11/04/2019	0000000367249	002003	003733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003734	0000001	1600.00	11/04/2019	0000000367249	002003	003734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003735	0000001	2200.00	11/04/2019	0000000367249	002003	003735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003737	0000001	2200.00	11/04/2019	0000000367249	002003	003737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003801	0000001	240.00	11/04/2019	0000000367249	002003	003801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003973	0000001	2299.90	11/04/2019	0000000024368	002003	003973	96.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003996	0000001	121.00	11/04/2019	0000000367249	002003	003996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003996	0000002	5929.00	11/04/2019	0000000367249	002003	003996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003998	0000001	1282.27	11/04/2019	0000000401773	002003	003998	28.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003998	0000002	26.17	11/04/2019	0000000401773	002003	003998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004000	0000001	1139.95	11/04/2019	0000000401773	002003	004000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004001	0000001	1214.90	11/04/2019	0000000401773	002003	004001	27.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004001	0000002	24.78	11/04/2019	0000000401773	002003	004001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004004	0000001	1215.54	11/04/2019	0000000401773	002003	004004	27.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004004	0000002	24.81	11/04/2019	0000000401773	002003	004004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004007	0000001	1214.90	11/04/2019	0000000401773	002003	004007	27.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004007	0000002	24.78	11/04/2019	0000000401773	002003	004007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004008	0000001	1214.22	11/04/2019	0000000401773	002003	004008	27.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004008	0000002	24.78	11/04/2019	0000000401773	002003	004008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004011	0000001	1832.60	11/04/2019	0000000401773	002003	004011	41.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004011	0000002	37.40	11/04/2019	0000000401773	002003	004011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004012	0000001	1214.82	11/04/2019	0000000401773	002003	004012	27.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004012	0000002	24.79	11/04/2019	0000000401773	002003	004012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004013	0000001	1214.89	11/04/2019	0000000401773	002003	004013	27.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004013	0000002	24.79	11/04/2019	0000000401773	002003	004013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004014	0000001	1301.19	11/04/2019	0000000401773	002003	004014	29.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004014	0000002	26.55	11/04/2019	0000000401773	002003	004014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004015	0000001	2362.91	11/04/2019	0000000401773	002003	004015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004016	0000001	1214.89	11/04/2019	0000000401773	002003	004016	27.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004016	0000002	24.79	11/04/2019	0000000401773	002003	004016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004018	0000001	2205.00	11/04/2019	0000000367249	002003	004018	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004018	0000002	45.00	11/04/2019	0000000367249	002003	004018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004020	0000001	570.00	11/04/2019	0000000367249	002003	004020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004020	0000002	30.00	11/04/2019	0000000367249	002003	004020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004022	0000001	1214.55	11/04/2019	0000000401773	002003	004022	27.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004022	0000002	24.79	11/04/2019	0000000401773	002003	004022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004023	0000001	2205.00	11/04/2019	0000000367249	002003	004023	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004023	0000002	45.00	11/04/2019	0000000367249	002003	004023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004025	0000001	1140.00	11/04/2019	0000000367249	002003	004025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004025	0000002	60.00	11/04/2019	0000000367249	002003	004025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004053	0000001	10.18	11/04/2019	0000000367249	002003	004053	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003352	0000001	265.70	11/04/2019	0000000024368	002003	003352	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003354	0000001	54.00	11/04/2019	0000000024368	002003	003354	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003478	0000001	328.29	11/04/2019	0000000024368	002003	003478	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003808	0000001	387.45	11/04/2019	0000000024368	002003	003808	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0003896	0000001	1284.74	11/04/2019	0000000024368	002003	003896	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003303	0000001	710.00	11/04/2019	0000000024708	002003	852403	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003305	0000001	710.00	11/04/2019	0000000024708	002003	852402	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003306	0000001	710.00	11/04/2019	0000000024708	002003	852401	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003308	0000001	810.00	11/04/2019	0000000024708	002003	852400	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003309	0000001	710.00	11/04/2019	0000000024708	002003	852399	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003310	0000001	710.00	11/04/2019	0000000024708	002003	852398	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003311	0000001	760.00	11/04/2019	0000000024708	002003	852397	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003313	0000001	845.00	11/04/2019	0000000024708	002003	852396	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003314	0000001	810.00	11/04/2019	0000000024708	002003	852395	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003316	0000001	860.00	11/04/2019	0000000024708	002003	852394	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003317	0000001	710.00	11/04/2019	0000000024708	002003	852393	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003319	0000001	710.00	11/04/2019	0000000024708	002003	852392	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003321	0000001	3177.80	11/04/2019	0000000024368	002003	003321	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003323	0000001	246.00	11/04/2019	0000000024368	002003	003323	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003632	0000001	1350.00	11/04/2019	0000000024368	002003	003632	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003678	0000001	805.80	11/04/2019	0000000024368	002003	003678	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003679	0000001	204.00	11/04/2019	0000000024368	002003	003679	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003712	0000001	978.00	11/04/2019	0000000024368	002003	003712	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003714	0000001	832.00	11/04/2019	0000000024368	002003	003714	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003773	0000001	332.64	11/04/2019	0000000024368	002003	003773	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003329	0000001	486.00	11/04/2019	0000000024368	002003	003329	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003330	0000001	850.50	11/04/2019	0000000024368	002003	003330	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003431	0000001	501.05	11/04/2019	0000000024708	002003	003431	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003433	0000001	964.87	11/04/2019	0000000024708	002003	003433	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003435	0000001	964.87	11/04/2019	0000000024708	002003	003435	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003436	0000001	633.57	11/04/2019	0000000024708	002003	003436	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003438	0000001	766.09	11/04/2019	0000000024708	002003	003438	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003440	0000001	799.22	11/04/2019	0000000024708	002003	003440	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003442	0000001	998.00	11/04/2019	0000000024708	002003	003442	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003544	0000001	748.50	11/04/2019	0000000024368	002003	003544	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003546	0000001	2183.75	11/04/2019	0000000024368	002003	003546	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003548	0000001	631.50	11/04/2019	0000000024368	002003	003548	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003557	0000001	68.40	11/04/2019	0000000024368	002003	003557	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003597	0000001	2735.00	11/04/2019	0000000024368	002003	003597	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003614	0000001	1050.55	11/04/2019	0000000024368	002003	003614	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003627	0000001	28.99	11/04/2019	0000000024368	002003	003627	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003805	0000001	578.40	11/04/2019	0000000024368	002003	003805	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003889	0000001	85.96	11/04/2019	0000000024368	002003	003889	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003967	0000001	6734.00	11/04/2019	0000000024368	002003	003967	522.46	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003968	0000001	7475.00	11/04/2019	0000000024368	002003	003968	649.94	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003969	0000001	7774.00	11/04/2019	0000000024368	002003	003969	701.39	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003970	0000001	7550.00	11/04/2019	0000000024368	002003	003970	662.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003986	0000001	1807.46	11/04/2019	0000000024368	002003	003986	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003987	0000001	7200.00	11/04/2019	0000000024368	002003	003987	602.63	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003993	0000001	1807.46	11/04/2019	0000000024368	002003	003993	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004005	0000001	1238.32	11/04/2019	0000000024368	002003	004005	52.01	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003527	0000001	210.00	11/04/2019	0000000024368	002003	003527	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003529	0000001	200.00	11/04/2019	0000000024368	002003	003529	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003531	0000001	292.00	11/04/2019	0000000024368	002003	003531	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003534	0000001	395.00	11/04/2019	0000000024368	002003	003534	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003537	0000001	303.00	11/04/2019	0000000024368	002003	003537	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003538	0000001	210.00	11/04/2019	0000000024368	002003	003538	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003539	0000001	145.00	11/04/2019	0000000024368	002003	003539	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003540	0000001	163.00	11/04/2019	0000000024368	002003	003540	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003681	0000001	670.00	11/04/2019	0000000024368	002003	003681	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003707	0000001	675.00	11/04/2019	0000000024368	002003	003707	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003730	0000001	500.00	11/04/2019	0000000024368	002003	003730	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0003333	0000001	30.00	11/04/2019	0000000024368	002003	003333	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003336	0000001	60.00	11/04/2019	0000000024368	002003	003336	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003337	0000001	117.40	11/04/2019	0000000024368	002003	003337	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003391	0000001	998.00	11/04/2019	0000000024708	002003	852390	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003393	0000001	998.00	11/04/2019	0000000024708	002003	852389	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003402	0000001	998.00	11/04/2019	0000000024708	002003	852388	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003405	0000001	998.00	11/04/2019	0000000024708	002003	852387	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003407	0000001	998.00	11/04/2019	0000000024708	002003	852386	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003410	0000001	998.00	11/04/2019	0000000024708	002003	852384	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003427	0000001	998.00	11/04/2019	0000000024708	002003	852385	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003429	0000001	998.00	11/04/2019	0000000024708	002003	852391	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003444	0000001	210.00	11/04/2019	0000000024368	002003	003444	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003553	0000001	598.80	11/04/2019	0000000024368	002003	003553	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003583	0000001	1215.50	11/04/2019	0000000024708	002003	003583	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003665	0000001	83.99	11/04/2019	0000000024368	002003	003665	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003753	0000001	2600.00	11/04/2019	0000000024368	002003	003753	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003778	0000001	560.00	11/04/2019	0000000024368	002003	003778	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003868	0000001	560.00	11/04/2019	0000000024368	002003	003868	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003966	0000001	10990.00	11/04/2019	0000000024368	002003	003966	1339.08	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003984	0000001	1238.32	11/04/2019	0000000024368	002003	003984	52.01	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003897	0000001	1600.00	11/04/2019	0000000024368	002003	003897	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003898	0000001	800.00	11/04/2019	0000000024368	002003	003898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003971	0000001	2650.00	11/04/2019	0000000024368	002003	003971	111.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004042	0000001	595.53	11/04/2019	0000000024368	002003	004042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004043	0000001	35.63	11/04/2019	0000000024708	002003	004043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004061	0000001	51.00	11/04/2019	0000130003268	041860	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003893	0000001	5100.00	11/04/2019	0000000024368	002003	003893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003324	0000001	297.50	11/04/2019	0000000024368	002003	003324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003335	0000001	900.00	11/04/2019	0000000024368	002003	003335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003377	0000001	138.00	11/04/2019	0000000024368	002003	003377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003380	0000001	425.00	11/04/2019	0000000024368	002003	003380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003382	0000001	303.25	11/04/2019	0000000024368	002003	003382	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003449	0000001	143.90	11/04/2019	0000000024368	002003	003449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003451	0000001	297.50	11/04/2019	0000000024368	002003	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003454	0000001	96.00	11/04/2019	0000000024368	002003	003454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003462	0000001	1900.00	11/04/2019	0000000024368	002003	003462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003666	0000001	64.55	11/04/2019	0000000024368	002003	003666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003593	0000001	3455.00	11/04/2019	0000000024368	002003	003593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003606	0000001	33.20	11/04/2019	0000000024368	002003	003606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003972	0000001	1471.00	11/04/2019	0000000024368	002003	003972	61.78	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0003524	0000001	3500.00	11/04/2019	0000000024368	002003	003524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003589	0000001	1890.00	11/04/2019	0000000024368	002003	003589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003595	0000001	114.20	11/04/2019	0000000024368	002003	003595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003596	0000001	1027.00	11/04/2019	0000000024368	002003	003596	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003601	0000001	287.84	11/04/2019	0000000024368	002003	003601	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003744	0000001	68.00	11/04/2019	0000000024368	002003	003744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003777	0000001	560.00	11/04/2019	0000000024368	002003	003777	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003783	0000001	81.48	11/04/2019	0000000024708	002003	003783	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003784	0000001	76.75	11/04/2019	0000000024708	002003	003784	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003785	0000001	92.11	11/04/2019	0000000024708	002003	003785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003786	0000001	77.85	11/04/2019	0000000024708	002003	003786	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003300	0000001	132.00	11/04/2019	0000000024368	002003	003300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003325	0000001	680.00	11/04/2019	0000000024368	002003	003325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003332	0000001	36.00	11/04/2019	0000000024368	002003	003332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003334	0000001	595.00	11/04/2019	0000000024368	002003	003334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003343	0000001	617.35	11/04/2019	0000000024368	002003	003343	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003346	0000001	1164.80	11/04/2019	0000000024368	002003	003346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003379	0000001	186.00	11/04/2019	0000000024368	002003	003379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003381	0000001	54.00	11/04/2019	0000000024368	002003	003381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003445	0000001	210.00	11/04/2019	0000000024368	002003	003445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003288	0000001	24.00	11/04/2019	0000000024368	002003	003288	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003289	0000001	48.00	11/04/2019	0000000024368	002003	003289	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003326	0000001	217.65	11/04/2019	0000000024368	002003	003326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003331	0000001	510.00	11/04/2019	0000000024368	002003	003331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003338	0000001	103.45	11/04/2019	0000000024368	002003	003338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003386	0000001	42.00	11/04/2019	0000000024368	002003	003386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003542	0000001	56.94	11/04/2019	0000000024368	002003	003542	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003591	0000001	93.90	11/04/2019	0000000024368	002003	003591	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003602	0000001	28.00	11/04/2019	0000000024368	002003	003602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003604	0000001	27.13	11/04/2019	0000000024368	002003	003604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003493	0000001	276.10	11/04/2019	0000000383414	002003	003493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003494	0000001	272.16	11/04/2019	0000000383414	002003	003494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003496	0000001	272.88	11/04/2019	0000000383341	002003	003496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003498	0000001	618.31	11/04/2019	0000000394661	002003	003498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003562	0000001	293.35	11/04/2019	0000000383414	002003	003562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003563	0000001	674.85	11/04/2019	0000000383414	002003	003563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003564	0000001	166.95	11/04/2019	0000000394661	002003	003564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003566	0000001	225.00	11/04/2019	0000000383341	002003	003566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003582	0000001	392.00	11/04/2019	0000000383414	002003	003582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003588	0000001	380.00	11/04/2019	0000000383414	002003	003588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003590	0000001	700.00	11/04/2019	0000000383414	002003	003590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003592	0000001	1593.41	11/04/2019	0000000402931	002003	003592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003622	0000001	43.48	11/04/2019	0000000383414	002003	003622	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003625	0000001	109.85	11/04/2019	0000000383414	002003	003625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003626	0000001	63.30	11/04/2019	0000000394661	002003	003626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003748	0000001	68.00	11/04/2019	0000000383341	002003	003748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003749	0000001	792.00	11/04/2019	0000000394661	002003	003749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003750	0000001	408.00	11/04/2019	0000000383414	002003	003750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003751	0000001	536.20	11/04/2019	0000000383414	002003	003751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003787	0000001	1618.80	11/04/2019	0000000383414	002003	003787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003788	0000001	441.75	11/04/2019	0000000383414	002003	003788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003978	0000001	24.80	11/04/2019	0000000402931	002003	003978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003978	0000002	1215.22	11/04/2019	0000000402931	002003	003978	27.28	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003980	0000001	3400.00	11/04/2019	0000000402931	002003	003980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003982	0000001	3400.00	11/04/2019	0000000402931	002003	003982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003983	0000001	3400.00	11/04/2019	0000000402931	002003	003983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003985	0000001	1214.89	11/04/2019	0000000402931	002003	003985	27.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003985	0000002	24.79	11/04/2019	0000000402931	002003	003985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004027	0000001	1214.48	11/04/2019	0000000383414	002003	004027	27.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004027	0000002	24.79	11/04/2019	0000000383414	002003	004027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004029	0000001	1214.89	11/04/2019	0000000394661	002003	004029	27.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004029	0000002	24.79	11/04/2019	0000000394661	002003	004029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003296	0000001	2116.60	11/04/2019	0000000383414	002003	003296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003298	0000001	114.00	11/04/2019	0000000383341	002003	003298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003299	0000001	60.00	11/04/2019	0000000383414	002003	003299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003304	0000001	54.00	11/04/2019	0000000394661	002003	003304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003307	0000001	48.00	11/04/2019	0000000402931	002003	003307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003312	0000001	298.20	11/04/2019	0000000383341	002003	003312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003315	0000001	335.00	11/04/2019	0000000394661	002003	003315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003318	0000001	151.05	11/04/2019	0000000402931	002003	003318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003322	0000001	372.20	11/04/2019	0000000383414	002003	003322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003448	0000001	210.00	11/04/2019	0000000383341	002003	003448	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003450	0000001	210.00	11/04/2019	0000000402931	002003	003450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003452	0000001	210.00	11/04/2019	0000000383414	002003	003452	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0003466	0000001	1396.00	11/04/2019	0000000383414	002003	003466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004047	0000001	20.36	11/04/2019	0000000383341	002003	004047	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004048	0000001	35.63	11/04/2019	0000000383414	002003	004048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004050	0000001	20.36	11/04/2019	0000000394661	002003	004050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004051	0000001	20.36	11/04/2019	0000000402931	002003	004051	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003297	0000001	1620.00	11/04/2019	0000000024368	002003	003297	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003301	0000001	78.00	11/04/2019	0000000024368	002003	003301	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003302	0000001	48.00	11/04/2019	0000000024368	002003	003302	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003320	0000001	10926.00	11/04/2019	0000000024368	002003	003320	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003453	0000001	210.00	11/04/2019	0000000024368	002003	003453	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003463	0000001	3150.00	11/04/2019	0000000024368	002003	003463	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003495	0000001	500.00	11/04/2019	0000000024368	002003	003495	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003560	0000001	250.29	11/04/2019	0000000024368	002003	003560	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003621	0000001	367.12	11/04/2019	0000000024368	002003	003621	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003623	0000001	140.00	11/04/2019	0000000024368	002003	003623	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003624	0000001	36.00	11/04/2019	0000000024368	002003	003624	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003629	0000001	488.00	11/04/2019	0000000024368	002003	003629	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003680	0000001	260.00	11/04/2019	0000000024368	002003	003680	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003752	0000001	5740.00	11/04/2019	0000000024368	002003	003752	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003782	0000001	840.00	11/04/2019	0000000024368	002003	003782	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003834	0000001	350.00	11/04/2019	0000000024368	002003	003834	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003859	0000001	122.03	11/04/2019	0000000024368	002003	003859	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003860	0000001	68.24	11/04/2019	0000000024368	002003	003860	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003945	0000001	8963.90	11/04/2019	0000000024368	002003	003945	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003963	0000001	5317.86	11/04/2019	0000000024368	002003	003963	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003964	0000001	5317.86	11/04/2019	0000000024368	002003	003964	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003975	0000001	1900.00	11/04/2019	0000000024368	002003	003975	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003976	0000001	221.09	11/04/2019	0000000024368	002003	003976	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003977	0000001	427.01	11/04/2019	0000000024368	002003	003977	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003979	0000001	207.03	11/04/2019	0000000024368	002003	003979	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003290	0000001	275.25	11/04/2019	0000000024368	002003	003290	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003291	0000001	150.00	11/04/2019	0000000024368	002003	003291	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003292	0000001	418.50	11/04/2019	0000000024368	002003	003292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003608	0000001	62.20	11/04/2019	0000000024368	002003	003608	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003615	0000001	1021.18	11/04/2019	0000000024368	002003	003615	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003667	0000001	68.00	11/04/2019	0000000024368	002003	003667	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003668	0000001	450.00	11/04/2019	0000000024368	002003	003668	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003780	0000001	224.00	11/04/2019	0000000024368	002003	003780	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003802	0000001	15000.00	11/04/2019	0000000024368	002003	003802	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003974	0000001	3990.00	11/04/2019	0000000024368	002003	003974	197.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003981	0000001	1240.69	11/04/2019	0000000024368	002003	003981	52.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003990	0000001	4170.00	11/04/2019	0000000024368	002003	003990	213.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003869	0000001	115.00	11/04/2019	0000000024368	002003	003869	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003350	0000001	296.75	11/04/2019	0000000024368	002003	003350	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003414	0000001	405.00	11/04/2019	0000000024368	002003	003414	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003418	0000001	460.00	11/04/2019	0000000024368	002003	003418	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003424	0000001	1863.00	11/04/2019	0000000024368	002003	003424	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003481	0000001	760.00	11/04/2019	0000000024368	002003	003481	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003484	0000001	350.52	11/04/2019	0000000024368	002003	003484	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003487	0000001	700.00	11/04/2019	0000000024368	002003	003487	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003490	0000001	72.00	11/04/2019	0000000024368	002003	003490	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003559	0000001	36.00	11/04/2019	0000000024368	002003	003559	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003584	0000001	1250.00	11/04/2019	0000000024368	002003	003584	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003603	0000001	100.82	11/04/2019	0000000024368	002003	003603	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003605	0000001	305.23	11/04/2019	0000000024368	002003	003605	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003613	0000001	100.00	11/04/2019	0000000024368	002003	003613	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003758	0000001	2398.50	11/04/2019	0000000024368	002003	003758	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003781	0000001	725.00	11/04/2019	0000000024368	002003	003781	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003810	0000001	2500.00	11/04/2019	0000000024368	002003	003810	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003888	0000001	388.75	11/04/2019	0000000024368	002003	003888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003356	0000001	162.00	11/04/2019	0000000024368	002003	003356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	3074.60	11/04/2019	0000000024368	002003	003360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003362	0000001	37551.50	11/04/2019	0000000375179	002003	003362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003364	0000001	26210.85	11/04/2019	0000000375179	002003	003364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	265.70	11/04/2019	0000000024368	002003	003366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	741.45	11/04/2019	0000000024368	002003	003368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000001	11610.08	11/04/2019	0000000024368	002003	003373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0000001	446.25	11/04/2019	0000000024368	002003	003375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	210.00	11/04/2019	0000000024368	002003	003446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	372.00	11/04/2019	0000000024368	002003	003506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003507	0000001	582.25	11/04/2019	0000000147850	002003	003507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003508	0000001	204.70	11/04/2019	0000000024368	002003	003508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003509	0000001	93.47	11/04/2019	0000000024368	002003	003509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003510	0000001	7859.30	11/04/2019	0000000375179	002003	003510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003512	0000001	9158.30	11/04/2019	0000000375179	002003	003512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003515	0000001	125.86	11/04/2019	0000000024368	002003	003515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003518	0000001	998.00	11/04/2019	0000000024368	002003	003518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003519	0000001	2594.80	11/04/2019	0000000024368	002003	003519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003521	0000001	15.80	11/04/2019	0000000024368	002003	003521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003568	0000001	4598.00	11/04/2019	0000000197629	002003	003568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003570	0000001	4199.00	11/04/2019	0000000197629	002003	003570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	13319.00	11/04/2019	0000000024368	002003	003585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003586	0000001	13319.00	11/04/2019	0000000024368	002003	003586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003587	0000001	13000.00	11/04/2019	0000000024368	002003	003587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	89.41	11/04/2019	0000000024368	002003	003607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003609	0000001	38.71	11/04/2019	0000000024368	002003	003609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	805.84	11/04/2019	0000000147850	002003	003610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	236.66	11/04/2019	0000000024368	002003	003611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	168.00	11/04/2019	0000000024368	002003	003612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003616	0000001	3166.04	11/04/2019	0000000024368	002003	003616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003617	0000001	2342.50	11/04/2019	0000000024368	002003	003617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003618	0000001	429.50	11/04/2019	0000000024368	002003	003618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003619	0000001	594.56	11/04/2019	0000000375179	002003	003619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003620	0000001	1126.08	11/04/2019	0000000375179	002003	003620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003630	0000001	2142.00	11/04/2019	0000000024368	002003	003630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003631	0000001	2142.00	11/04/2019	0000000024368	002003	003631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003669	0000001	13000.00	11/04/2019	0000000024368	002003	003669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003670	0000001	13099.00	11/04/2019	0000000024368	002003	003670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003671	0000001	2176.00	11/04/2019	0000000147850	002003	003671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003672	0000001	4500.00	11/04/2019	0000000197629	002003	003672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003673	0000001	1350.00	11/04/2019	0000000147850	002003	003673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003674	0000001	1768.00	11/04/2019	0000000024368	002003	003674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003675	0000001	540.00	11/04/2019	0000000024368	002003	003675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	3235.00	11/04/2019	0000000024368	002003	003685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	91.96	11/04/2019	0000000197629	002003	003953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000002	56.52	11/04/2019	0000000197629	002003	003953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000003	4449.52	11/04/2019	0000000197629	002003	003953	101.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003954	0000001	4367.09	11/04/2019	0000000197629	002003	003954	99.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003954	0000002	90.20	11/04/2019	0000000197629	002003	003954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003954	0000003	52.71	11/04/2019	0000000197629	002003	003954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003955	0000001	3880.03	11/04/2019	0000000197629	002003	003955	87.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003955	0000002	79.80	11/04/2019	0000000197629	002003	003955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003955	0000003	30.17	11/04/2019	0000000197629	002003	003955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000001	4451.39	11/04/2019	0000000197629	002003	003956	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000002	92.00	11/04/2019	0000000197629	002003	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000003	56.61	11/04/2019	0000000197629	002003	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000001	2498.02	11/04/2019	0000000197629	002003	003957	56.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000002	50.98	11/04/2019	0000000197629	002003	003957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	2369.64	11/04/2019	0000000197629	002003	003958	53.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000002	48.36	11/04/2019	0000000197629	002003	003958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003959	0000001	3991.49	11/04/2019	0000000197629	002003	003959	90.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003959	0000002	82.18	11/04/2019	0000000197629	002003	003959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003959	0000003	35.33	11/04/2019	0000000197629	002003	003959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003960	0000001	4450.45	11/04/2019	0000000197629	002003	003960	101.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003960	0000002	91.98	11/04/2019	0000000197629	002003	003960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003960	0000003	56.57	11/04/2019	0000000197629	002003	003960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003961	0000001	4366.15	11/04/2019	0000000197629	002003	003961	99.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003961	0000002	90.18	11/04/2019	0000000197629	002003	003961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003961	0000003	52.67	11/04/2019	0000000197629	002003	003961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003962	0000001	3968.02	11/04/2019	0000000197629	002003	003962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003962	0000002	80.98	11/04/2019	0000000197629	002003	003962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003965	0000001	800.00	11/04/2019	0000000024368	002003	003965	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003988	0000001	1239.68	11/04/2019	0000000024368	002003	003988	52.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003989	0000001	1870.00	11/04/2019	0000000024368	002003	003989	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003991	0000001	12998.00	11/04/2019	0000000024368	002003	003991	1742.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003992	0000001	13100.00	11/04/2019	0000000024368	002003	003992	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003994	0000001	6299.00	11/04/2019	0000000024368	002003	003994	455.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003995	0000001	6249.00	11/04/2019	0000000024368	002003	003995	449.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000001	3983.06	11/04/2019	0000000197629	002003	003997	90.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000002	82.00	11/04/2019	0000000197629	002003	003997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000003	34.94	11/04/2019	0000000197629	002003	003997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003999	0000001	4008.35	11/04/2019	0000000197629	002003	003999	90.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003999	0000002	82.54	11/04/2019	0000000197629	002003	003999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003999	0000003	36.11	11/04/2019	0000000197629	002003	003999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004002	0000001	1239.00	11/04/2019	0000000024368	002003	004002	52.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004003	0000001	13100.00	11/04/2019	0000000024368	002003	004003	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004006	0000001	4357.72	11/04/2019	0000000197629	002003	004006	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004006	0000002	90.00	11/04/2019	0000000197629	002003	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004006	0000003	52.28	11/04/2019	0000000197629	002003	004006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004009	0000001	6160.80	11/04/2019	0000000197629	002003	004009	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004009	0000002	130.00	11/04/2019	0000000197629	002003	004009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004009	0000003	209.20	11/04/2019	0000000197629	002003	004009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004010	0000001	5518.07	11/04/2019	0000000197629	002003	004010	127.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004010	0000002	115.60	11/04/2019	0000000197629	002003	004010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004010	0000003	146.33	11/04/2019	0000000197629	002003	004010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000001	2989.00	11/04/2019	0000000197629	002003	004017	67.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000002	61.00	11/04/2019	0000000197629	002003	004017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004019	0000001	4273.43	11/04/2019	0000000197629	002003	004019	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004019	0000002	88.20	11/04/2019	0000000197629	002003	004019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004019	0000003	48.37	11/04/2019	0000000197629	002003	004019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000001	4077.67	11/04/2019	0000000197629	002003	004021	92.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000002	84.02	11/04/2019	0000000197629	002003	004021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004021	0000003	39.31	11/04/2019	0000000197629	002003	004021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	4076.73	11/04/2019	0000000197629	002003	004024	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000002	84.00	11/04/2019	0000000197629	002003	004024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000003	0.01	11/04/2019	0000000197629	002003	004024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	417.00	11/04/2019	0000000024368	002003	003713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003715	0000001	900.00	11/04/2019	0000000024368	002003	003715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	900.00	11/04/2019	0000000024368	002003	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	60.00	11/04/2019	0000000024368	002003	003754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	4075.79	11/04/2019	0000000197629	002003	004030	92.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000002	83.98	11/04/2019	0000000197629	002003	004030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000003	39.23	11/04/2019	0000000197629	002003	004030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	4309.96	11/04/2019	0000000197629	002003	004031	97.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000002	88.98	11/04/2019	0000000197629	002003	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000003	50.06	11/04/2019	0000000197629	002003	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	6160.80	11/04/2019	0000000197629	002003	004032	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000002	130.00	11/04/2019	0000000197629	002003	004032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000003	209.20	11/04/2019	0000000197629	002003	004032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	3842.57	11/04/2019	0000000197629	002003	004033	86.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000002	79.00	11/04/2019	0000000197629	002003	004033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000003	28.43	11/04/2019	0000000197629	002003	004033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003771	0000001	4189.50	11/04/2019	0000000024368	002003	003771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003772	0000001	1080.88	11/04/2019	0000000024368	002003	003772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	26998.50	11/04/2019	0000000024368	002003	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003804	0000001	1034.68	11/04/2019	0000000024368	002003	003804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003809	0000001	1009.00	11/04/2019	0000000024368	002003	003809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003811	0000001	1794.57	11/04/2019	0000000024368	002003	003811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003861	0000001	3000.00	11/04/2019	0000000024368	002003	003861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000001	2351.02	11/04/2019	0000000197629	002003	004026	52.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004026	0000002	47.98	11/04/2019	0000000197629	002003	004026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000001	4367.09	11/04/2019	0000000197629	002003	004028	99.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000002	90.20	11/04/2019	0000000197629	002003	004028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000003	4.84	11/04/2019	0000000197629	002003	004028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003881	0000001	10910.50	11/04/2019	0000000024368	002003	003881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	684.00	11/04/2019	0000000024368	002003	003882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003880	0000001	4275.60	12/04/2019	0000000147850	002003	003880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004110	0000001	5.09	12/04/2019	0000000147850	002003	004110	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003937	0000001	606.00	12/04/2019	0000000079480	002003	003937	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003943	0000001	1800.00	12/04/2019	0000000108804	002003	003943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003556	0000001	1590.00	12/04/2019	0000000108804	002003	003556	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003910	0000001	135.00	12/04/2019	0000000079480	002003	003910	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003911	0000001	180.40	12/04/2019	0000000079480	002003	003911	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003927	0000001	40.00	12/04/2019	0000000079480	002003	003927	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003929	0000001	320.00	12/04/2019	0000000079480	002003	003929	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003930	0000001	40.00	12/04/2019	0000000079480	002003	003930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004111	0000001	3.44	12/04/2019	0000000128228	002003	004111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004112	0000001	30.54	12/04/2019	0000000079480	002003	004112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004113	0000001	30.54	12/04/2019	0000000108804	002003	004113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004114	0000001	49.50	12/04/2019	0000130003268	041860	004114	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0003923	0000001	606.00	12/04/2019	0000000079480	002003	003923	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003775	0000001	1740.00	12/04/2019	0000000108804	002003	003775	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003776	0000001	190.00	12/04/2019	0000000108804	002003	003776	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003628	0000001	2850.00	12/04/2019	0000000108804	002003	003628	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003327	0000001	2800.00	12/04/2019	0000000108804	002003	003327	140.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003908	0000001	950.00	12/04/2019	0000000108804	002003	003908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003838	0000001	1280.00	12/04/2019	0000000367249	002003	003838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003886	0000001	2956.36	12/04/2019	0000000367249	002003	003886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003894	0000001	3100.00	12/04/2019	0000000367249	002003	003894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003743	0000001	1551.00	12/04/2019	0000000401773	002003	003743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003745	0000001	1770.00	12/04/2019	0000000401773	002003	003745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003800	0000001	1305.00	12/04/2019	0000000401773	002003	003800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003369	0000001	10640.00	12/04/2019	0000000401773	002003	003369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003369	0000002	560.00	12/04/2019	0000000401773	002003	003369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003365	0000001	3765.00	12/04/2019	0000000401773	002003	003365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003502	0000001	9760.00	12/04/2019	0000000401773	002003	003502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003652	0000001	1611.00	12/04/2019	0000000367249	002003	003652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004108	0000001	5.09	12/04/2019	0000000367249	002003	004108	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003844	0000001	726.44	12/04/2019	0000000413054	002003	003844	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003807	0000001	29.04	12/04/2019	0000000413054	002003	003807	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003682	0000001	199.60	12/04/2019	0000000413054	002003	003682	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003683	0000001	199.60	12/04/2019	0000000413054	002003	003683	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003684	0000001	199.60	12/04/2019	0000000413054	002003	003684	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003599	0000001	1382.34	12/04/2019	0000000413054	002003	003599	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004109	0000001	75.72	12/04/2019	0000000413054	002003	004109	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003912	0000001	841.28	12/04/2019	0000000413054	002003	003912	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003293	0000001	160.75	12/04/2019	0000000413054	002003	003293	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003294	0000001	90.00	12/04/2019	0000000413054	002003	003294	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003295	0000001	255.00	12/04/2019	0000000413054	002003	003295	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0003447	0000001	210.00	12/04/2019	0000000413054	002003	003447	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004169	0000001	7.05	15/04/2019	0000000710103	000420	004169	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004171	0000001	11.75	15/04/2019	0000000710103	000420	004171	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004173	0000001	56.00	15/04/2019	0000000413054	002003	004173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004172	0000001	122.16	15/04/2019	0000000367249	002003	004172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003573	0000001	2969.00	15/04/2019	0000000367249	002003	003573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003576	0000001	1250.00	15/04/2019	0000000367249	002003	003576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003578	0000001	1129.80	15/04/2019	0000000367249	002003	003578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003581	0000001	410.00	15/04/2019	0000000367249	002003	003581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003635	0000001	54.78	15/04/2019	0000000367249	002003	003635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003657	0000001	898.71	15/04/2019	0000000367249	002003	003657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003658	0000001	791.75	15/04/2019	0000000367249	002003	003658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003659	0000001	450.19	15/04/2019	0000000367249	002003	003659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003660	0000001	622.47	15/04/2019	0000000367249	002003	003660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003661	0000001	1806.66	15/04/2019	0000000367249	002003	003661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003662	0000001	112.86	15/04/2019	0000000367249	002003	003662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003676	0000001	230.00	15/04/2019	0000000367249	002003	003676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003677	0000001	60.00	15/04/2019	0000000367249	002003	003677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003722	0000001	68.00	15/04/2019	0000000367249	002003	003722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003417	0000001	2700.00	15/04/2019	0000000367249	002003	003417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003419	0000001	513.00	15/04/2019	0000000367249	002003	003419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003547	0000001	2157.34	15/04/2019	0000000367249	002003	003547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003549	0000001	750.00	15/04/2019	0000000367249	002003	003549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003550	0000001	426.40	15/04/2019	0000000367249	002003	003550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003552	0000001	300.00	15/04/2019	0000000367249	002003	003552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003367	0000001	12802.00	15/04/2019	0000000367249	002003	003367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003371	0000001	9737.50	15/04/2019	0000000367249	002003	003371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003371	0000002	512.50	15/04/2019	0000000367249	002003	003371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003389	0000001	162.00	15/04/2019	0000000367249	002003	003389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003387	0000001	1650.00	15/04/2019	0000000367249	002003	003387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003799	0000001	8005.50	15/04/2019	0000000367249	002003	003799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003795	0000001	840.00	15/04/2019	0000000367249	002003	003795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003741	0000001	532.00	15/04/2019	0000000367249	002003	003741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003742	0000001	14044.00	15/04/2019	0000000367249	002003	003742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003732	0000001	620.00	15/04/2019	0000000367249	002003	003732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003755	0000001	400.00	15/04/2019	0000000367249	002003	003755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003738	0000001	360.00	15/04/2019	0000000367249	002003	003738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003739	0000001	220.00	15/04/2019	0000000367249	002003	003739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003736	0000001	280.00	15/04/2019	0000000367249	002003	003736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003413	0000001	484.66	15/04/2019	0000000367249	002003	003413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003651	0000001	2610.00	15/04/2019	0000000367249	002003	003651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003899	0000001	1684.00	15/04/2019	0000000367249	002003	003899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003900	0000001	1820.00	15/04/2019	0000000367249	002003	003900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003835	0000001	350.00	15/04/2019	0000000367249	002003	003835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003837	0000001	450.00	15/04/2019	0000000367249	002003	003837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003867	0000001	906.00	15/04/2019	0000000367249	002003	003867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003874	0000001	95.04	15/04/2019	0000000367249	002003	003874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003875	0000001	95.04	15/04/2019	0000000367249	002003	003875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003876	0000001	464.64	15/04/2019	0000000367249	002003	003876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003877	0000001	315.00	15/04/2019	0000000367249	002003	003877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003878	0000001	45.00	15/04/2019	0000000367249	002003	003878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003879	0000001	45.00	15/04/2019	0000000367249	002003	003879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003822	0000001	1684.00	15/04/2019	0000000367249	002003	003822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003934	0000001	795.00	15/04/2019	0000000367249	002003	003934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003885	0000001	666.80	15/04/2019	0000000367249	002003	003885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003944	0000001	225.00	15/04/2019	0000000367249	002003	003944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003902	0000001	350.55	15/04/2019	0000000367249	002003	003902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003902	0000002	18.45	15/04/2019	0000000367249	002003	003902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003903	0000001	350.55	15/04/2019	0000000367249	002003	003903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003903	0000002	18.45	15/04/2019	0000000367249	002003	003903	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003870	0000001	1200.00	15/04/2019	0000000024708	002003	852428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004170	0000001	52.50	15/04/2019	0000130003268	041860	004170	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003890	0000001	200.00	15/04/2019	0000000024708	002003	852418	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003891	0000001	200.00	15/04/2019	0000000024708	002003	852419	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003892	0000001	400.00	15/04/2019	0000000024708	002003	852421	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003895	0000001	150.00	15/04/2019	0000000024708	002003	852420	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003909	0000001	200.00	15/04/2019	0000000024708	002003	852423	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003839	0000001	400.00	15/04/2019	0000000024708	002003	852412	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003840	0000001	400.00	15/04/2019	0000000024708	002003	852409	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003841	0000001	150.00	15/04/2019	0000000024708	002003	852410	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003842	0000001	300.00	15/04/2019	0000000024708	002003	852404	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003843	0000001	150.00	15/04/2019	0000000024708	002003	852405	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003845	0000001	400.00	15/04/2019	0000000024708	002003	852427	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003846	0000001	400.00	15/04/2019	0000000024708	002003	852426	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003847	0000001	400.00	15/04/2019	0000000024708	002003	852406	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003848	0000001	200.00	15/04/2019	0000000024708	002003	852425	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003849	0000001	150.00	15/04/2019	0000000024708	002003	852424	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003850	0000001	200.00	15/04/2019	0000000024708	002003	852422	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003851	0000001	300.00	15/04/2019	0000000024708	002003	852417	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003852	0000001	200.00	15/04/2019	0000000024708	002003	852416	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003853	0000001	150.00	15/04/2019	0000000024708	002003	852407	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003854	0000001	200.00	15/04/2019	0000000024708	002003	852411	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003855	0000001	400.00	15/04/2019	0000000024708	002003	852408	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003856	0000001	400.00	15/04/2019	0000000024708	002003	852415	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003857	0000001	250.00	15/04/2019	0000000024708	002003	852414	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003858	0000001	300.00	15/04/2019	0000000024708	002003	852413	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003756	0000001	300.00	15/04/2019	0000000024708	002003	852429	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004072	0000001	1434.00	16/04/2019	0000000001323	000420	900139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004077	0000001	2300.00	16/04/2019	0000000375179	002003	004077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004078	0000001	2250.00	16/04/2019	0000000375179	002003	004078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004079	0000001	1800.00	16/04/2019	0000000375179	002003	004079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004080	0000001	750.00	16/04/2019	0000000375179	002003	004080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004081	0000001	2250.00	16/04/2019	0000000375179	002003	004081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004082	0000001	2250.00	16/04/2019	0000000375179	002003	004082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004083	0000001	150.00	16/04/2019	0000000375179	002003	004083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004084	0000001	2400.00	16/04/2019	0000000375179	002003	004084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004085	0000001	2400.00	16/04/2019	0000000375179	002003	004085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004086	0000001	1050.00	16/04/2019	0000000375179	002003	004086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004087	0000001	2300.00	16/04/2019	0000000375179	002003	004087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004088	0000001	1350.00	16/04/2019	0000000375179	002003	004088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004187	0000001	4516.40	16/04/2019	0000000197629	002003	004187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004189	0000001	99.15	16/04/2019	0000000024368	002003	004189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004191	0000001	2328.58	16/04/2019	0000000024368	002003	004191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	74.80	16/04/2019	0000000024368	002003	004192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	7509.04	16/04/2019	0000000024368	002003	003219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	5708.56	16/04/2019	0000000024368	002003	003221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003230	0000001	658.68	16/04/2019	0000000197629	002003	003230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	70.00	16/04/2019	0000000024368	002003	002779	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003227	0000001	528.00	16/04/2019	0000000024368	002003	003227	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003228	0000001	642.40	16/04/2019	0000000024368	002003	003228	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003229	0000001	2510.30	16/04/2019	0000000024368	002003	003229	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003232	0000001	1719.96	16/04/2019	0000000024368	002003	003232	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003234	0000001	219.56	16/04/2019	0000000024368	002003	003234	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003240	0000001	3777.75	16/04/2019	0000000024368	002003	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004186	0000001	8000.00	16/04/2019	0000000024368	002003	004186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004190	0000001	240.69	16/04/2019	0000000024368	002003	004190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004193	0000001	1469.32	16/04/2019	0000000024368	002003	004193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004194	0000001	930.84	16/04/2019	0000000024368	002003	004194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004195	0000001	1397.20	16/04/2019	0000000024368	002003	004195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004196	0000001	49.59	16/04/2019	0000000024368	002003	004196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004197	0000001	99.19	16/04/2019	0000000024368	002003	004197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004198	0000001	49.57	16/04/2019	0000000024368	002003	004198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004199	0000001	51.00	16/04/2019	0000130003268	041860	004199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004207	0000001	54.95	16/04/2019	0000000071889	002003	004207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004208	0000001	10.18	16/04/2019	0000000071889	002003	004208	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004209	0000001	10.18	16/04/2019	0000000024368	002003	004209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003218	0000001	42270.58	16/04/2019	0000000024368	002003	003218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003233	0000001	980.10	16/04/2019	0000000024368	002003	003233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003238	0000001	1842.50	16/04/2019	0000000024368	002003	003238	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004181	0000001	4.63	16/04/2019	0000000024368	002003	004181	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004182	0000001	88.41	16/04/2019	0000000024368	002003	004182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004183	0000001	83.33	16/04/2019	0000000024368	002003	004183	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004184	0000001	25.25	16/04/2019	0000000024368	002003	004184	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004185	0000001	26.79	16/04/2019	0000000024368	002003	004185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004203	0000001	1500.00	16/04/2019	0000000124168	002003	004203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004204	0000001	5736.00	16/04/2019	0000000124168	002003	004204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004205	0000001	960.00	16/04/2019	0000000124168	002003	004205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004206	0000001	3144.00	16/04/2019	0000000124168	002003	004206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003924	0000001	75.00	16/04/2019	0000000367249	002003	003924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003925	0000001	40.00	16/04/2019	0000000367249	002003	003925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003926	0000001	75.00	16/04/2019	0000000367249	002003	003926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003928	0000001	120.00	16/04/2019	0000000367249	002003	003928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003931	0000001	40.00	16/04/2019	0000000367249	002003	003931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003932	0000001	40.00	16/04/2019	0000000367249	002003	003932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003933	0000001	75.00	16/04/2019	0000000367249	002003	003933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003914	0000001	860.00	16/04/2019	0000000367249	002003	003914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003935	0000001	75.00	16/04/2019	0000000367249	002003	003935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003936	0000001	75.00	16/04/2019	0000000367249	002003	003936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003938	0000001	75.00	16/04/2019	0000000367249	002003	003938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003939	0000001	75.00	16/04/2019	0000000367249	002003	003939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003940	0000001	75.00	16/04/2019	0000000367249	002003	003940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003942	0000001	75.00	16/04/2019	0000000367249	002003	003942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004054	0000001	75.82	16/04/2019	0000000367249	002003	004054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004055	0000001	420.92	16/04/2019	0000000367249	002003	004055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004056	0000001	436.67	16/04/2019	0000000367249	002003	004056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004060	0000001	516.43	16/04/2019	0000000367249	002003	004060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004062	0000001	181.15	16/04/2019	0000000367249	002003	004062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004046	0000001	750.00	16/04/2019	0000000367249	002003	004046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004049	0000001	750.00	16/04/2019	0000000367249	002003	004049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003820	0000001	465.00	16/04/2019	0000000401773	002003	003820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003815	0000001	936.79	16/04/2019	0000000401773	002003	003815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003815	0000002	49.31	16/04/2019	0000000401773	002003	003815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003816	0000001	142.00	16/04/2019	0000000401773	002003	003816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003824	0000001	361.30	16/04/2019	0000000401773	002003	003824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003828	0000001	1354.50	16/04/2019	0000000401773	002003	003828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003831	0000001	8250.00	16/04/2019	0000000401773	002003	003831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003833	0000001	4865.14	16/04/2019	0000000401773	002003	003833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003833	0000002	256.06	16/04/2019	0000000401773	002003	003833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003901	0000001	350.55	16/04/2019	0000000401773	002003	003901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003901	0000002	18.45	16/04/2019	0000000401773	002003	003901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003727	0000001	459.60	16/04/2019	0000000401773	002003	003727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003728	0000001	232.50	16/04/2019	0000000401773	002003	003728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003729	0000001	101.20	16/04/2019	0000000401773	002003	003729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003740	0000001	700.00	16/04/2019	0000000367249	002003	003740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003746	0000001	1200.00	16/04/2019	0000000401773	002003	003746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003794	0000001	1806.66	16/04/2019	0000000367249	002003	003794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003798	0000001	300.00	16/04/2019	0000000401773	002003	003798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003388	0000001	240.00	16/04/2019	0000000401773	002003	003388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003080	0000001	1198.00	16/04/2019	0000000401773	002003	003080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003384	0000001	1220.00	16/04/2019	0000000401773	002003	003384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003385	0000001	1100.00	16/04/2019	0000000401773	002003	003385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003455	0000001	210.00	16/04/2019	0000000401773	002003	003455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003456	0000001	210.00	16/04/2019	0000000401773	002003	003456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003457	0000001	210.00	16/04/2019	0000000401773	002003	003457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003458	0000001	210.00	16/04/2019	0000000401773	002003	003458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003459	0000001	210.00	16/04/2019	0000000401773	002003	003459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003460	0000001	210.00	16/04/2019	0000000401773	002003	003460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003461	0000001	210.00	16/04/2019	0000000401773	002003	003461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003464	0000001	210.00	16/04/2019	0000000401773	002003	003464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003465	0000001	1890.00	16/04/2019	0000000401773	002003	003465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003467	0000001	210.00	16/04/2019	0000000401773	002003	003467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003421	0000001	296.40	16/04/2019	0000000401773	002003	003421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003421	0000002	15.60	16/04/2019	0000000401773	002003	003421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003422	0000001	592.80	16/04/2019	0000000401773	002003	003422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003422	0000002	31.20	16/04/2019	0000000401773	002003	003422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003423	0000001	296.40	16/04/2019	0000000401773	002003	003423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003423	0000002	15.60	16/04/2019	0000000401773	002003	003423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003425	0000001	592.80	16/04/2019	0000000401773	002003	003425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003425	0000002	31.20	16/04/2019	0000000401773	002003	003425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003426	0000001	741.00	16/04/2019	0000000401773	002003	003426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003426	0000002	39.00	16/04/2019	0000000401773	002003	003426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003428	0000001	592.80	16/04/2019	0000000401773	002003	003428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003428	0000002	31.20	16/04/2019	0000000401773	002003	003428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003430	0000001	296.40	16/04/2019	0000000401773	002003	003430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003430	0000002	15.60	16/04/2019	0000000401773	002003	003430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003432	0000001	296.40	16/04/2019	0000000401773	002003	003432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003432	0000002	15.60	16/04/2019	0000000401773	002003	003432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003390	0000001	150.00	16/04/2019	0000000401773	002003	003390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003392	0000001	618.00	16/04/2019	0000000401773	002003	003392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003394	0000001	48.00	16/04/2019	0000000401773	002003	003394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003395	0000001	42.00	16/04/2019	0000000401773	002003	003395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003396	0000001	54.00	16/04/2019	0000000401773	002003	003396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003397	0000001	60.00	16/04/2019	0000000401773	002003	003397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003398	0000001	114.00	16/04/2019	0000000401773	002003	003398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003399	0000001	174.00	16/04/2019	0000000401773	002003	003399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003400	0000001	162.00	16/04/2019	0000000401773	002003	003400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003401	0000001	180.00	16/04/2019	0000000401773	002003	003401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003403	0000001	156.00	16/04/2019	0000000401773	002003	003403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003404	0000001	126.00	16/04/2019	0000000401773	002003	003404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003406	0000001	120.00	16/04/2019	0000000401773	002003	003406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003000	0000001	4271.83	16/04/2019	0000000367249	002003	003000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003340	0000001	394.90	16/04/2019	0000000401773	002003	003340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003342	0000001	335.40	16/04/2019	0000000401773	002003	003342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003344	0000001	1073.15	16/04/2019	0000000401773	002003	003344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003345	0000001	318.25	16/04/2019	0000000401773	002003	003345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003347	0000001	336.15	16/04/2019	0000000401773	002003	003347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003348	0000001	243.05	16/04/2019	0000000401773	002003	003348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003349	0000001	334.40	16/04/2019	0000000401773	002003	003349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003351	0000001	641.80	16/04/2019	0000000367249	002003	003351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003353	0000001	2996.80	16/04/2019	0000000401773	002003	003353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003355	0000001	3385.75	16/04/2019	0000000401773	002003	003355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003357	0000001	3345.85	16/04/2019	0000000401773	002003	003357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003358	0000001	1294.05	16/04/2019	0000000401773	002003	003358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003359	0000001	144.95	16/04/2019	0000000401773	002003	003359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003361	0000001	337.90	16/04/2019	0000000401773	002003	003361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003363	0000001	331.75	16/04/2019	0000000367249	002003	003363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003554	0000001	2920.00	16/04/2019	0000000401773	002003	003554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003555	0000001	485.00	16/04/2019	0000000401773	002003	003555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003558	0000001	890.00	16/04/2019	0000000401773	002003	003558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003567	0000001	1388.65	16/04/2019	0000000401773	002003	003567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003569	0000001	1310.40	16/04/2019	0000000401773	002003	003569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003571	0000001	1264.00	16/04/2019	0000000401773	002003	003571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003572	0000001	1196.40	16/04/2019	0000000401773	002003	003572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003551	0000001	800.00	16/04/2019	0000000367249	002003	003551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003504	0000001	653.23	16/04/2019	0000000367249	002003	003504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003511	0000001	49.75	16/04/2019	0000000401773	002003	003511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003513	0000001	127.95	16/04/2019	0000000401773	002003	003513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003514	0000001	432.53	16/04/2019	0000000401773	002003	003514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003516	0000001	1947.11	16/04/2019	0000000401773	002003	003516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003517	0000001	1936.42	16/04/2019	0000000401773	002003	003517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003520	0000001	1373.28	16/04/2019	0000000401773	002003	003520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003522	0000001	349.30	16/04/2019	0000000401773	002003	003522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003523	0000001	1447.10	16/04/2019	0000000401773	002003	003523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003525	0000001	152.84	16/04/2019	0000000401773	002003	003525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003535	0000001	1519.45	16/04/2019	0000000401773	002003	003535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003536	0000001	42.40	16/04/2019	0000000401773	002003	003536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003541	0000001	1103.80	16/04/2019	0000000401773	002003	003541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003543	0000001	17.00	16/04/2019	0000000401773	002003	003543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003545	0000001	168.52	16/04/2019	0000000401773	002003	003545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003723	0000001	68.00	16/04/2019	0000000401773	002003	003723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003724	0000001	408.00	16/04/2019	0000000401773	002003	003724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003717	0000001	900.00	16/04/2019	0000000401773	002003	003717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003718	0000001	1632.00	16/04/2019	0000000401773	002003	003718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003719	0000001	204.00	16/04/2019	0000000401773	002003	003719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003720	0000001	68.00	16/04/2019	0000000401773	002003	003720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003721	0000001	68.00	16/04/2019	0000000401773	002003	003721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003663	0000001	500.00	16/04/2019	0000000367249	002003	003663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003664	0000001	8312.50	16/04/2019	0000000401773	002003	003664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003664	0000002	437.50	16/04/2019	0000000401773	002003	003664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003637	0000001	126.10	16/04/2019	0000000401773	002003	003637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003639	0000001	67.96	16/04/2019	0000000401773	002003	003639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003640	0000001	24.02	16/04/2019	0000000401773	002003	003640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003641	0000001	124.40	16/04/2019	0000000401773	002003	003641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003642	0000001	45.90	16/04/2019	0000000401773	002003	003642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003643	0000001	69.19	16/04/2019	0000000401773	002003	003643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003644	0000001	89.40	16/04/2019	0000000401773	002003	003644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003645	0000001	168.29	16/04/2019	0000000401773	002003	003645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003646	0000001	72.60	16/04/2019	0000000401773	002003	003646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003647	0000001	1458.80	16/04/2019	0000000401773	002003	003647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003648	0000001	250.37	16/04/2019	0000000401773	002003	003648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003649	0000001	1497.92	16/04/2019	0000000401773	002003	003649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003650	0000001	115.81	16/04/2019	0000000367249	002003	003650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003633	0000001	76.56	16/04/2019	0000000401773	002003	003633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003653	0000001	53.58	16/04/2019	0000000401773	002003	003653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003654	0000001	86.24	16/04/2019	0000000401773	002003	003654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003655	0000001	61.88	16/04/2019	0000000401773	002003	003655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004174	0000001	180.00	16/04/2019	0000000367249	002003	004174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004175	0000001	99.18	16/04/2019	0000000401773	002003	004175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004176	0000001	49.59	16/04/2019	0000000401773	002003	004176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004177	0000001	49.58	16/04/2019	0000000401773	002003	004177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004178	0000001	124.41	16/04/2019	0000000401773	002003	004178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004179	0000001	155.04	16/04/2019	0000000401773	002003	004179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004180	0000001	99.13	16/04/2019	0000000401773	002003	004180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004188	0000001	2322.54	16/04/2019	0000000401773	002003	004188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004201	0000001	96.71	16/04/2019	0000000367249	002003	004201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003059	0000001	12020.35	16/04/2019	0000000401773	002003	003059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003060	0000001	1276.20	16/04/2019	0000000401773	002003	003060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003050	0000001	825.00	16/04/2019	0000000401773	002003	003050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003048	0000001	1200.00	16/04/2019	0000000401773	002003	003048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003220	0000001	7785.46	16/04/2019	0000000367249	002003	003220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003222	0000001	10184.64	16/04/2019	0000000401773	002003	003222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003223	0000001	2242.68	16/04/2019	0000000401773	002003	003223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003224	0000001	18490.56	16/04/2019	0000000401773	002003	003224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003225	0000001	1758.33	16/04/2019	0000000401773	002003	003225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003226	0000001	389.54	16/04/2019	0000000401773	002003	003226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003231	0000001	6443.80	16/04/2019	0000000367249	002003	003231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003235	0000001	9129.56	16/04/2019	0000000401773	002003	003235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003236	0000001	658.68	16/04/2019	0000000401773	002003	003236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003237	0000001	439.12	16/04/2019	0000000401773	002003	003237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003239	0000001	260.70	16/04/2019	0000000401773	002003	003239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002658	0000001	7218.80	16/04/2019	0000000367249	002003	002658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002768	0000001	3157.65	16/04/2019	0000000401773	002003	002768	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004200	0000001	10.75	16/04/2019	0000000710103	000420	004200	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004202	0000001	56.00	16/04/2019	0000000413054	002003	004202	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004295	0000001	84.00	17/04/2019	0000000413054	002003	004295	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004299	0000001	7.05	17/04/2019	0000000710103	000420	004299	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0004141	0000001	60.00	17/04/2019	0000000001323	000420	900140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004260	0000001	105165.06	17/04/2019	0000000024368	002003	004260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004296	0000001	5.09	17/04/2019	0000000024368	002003	004296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004297	0000001	45.00	17/04/2019	0000130003268	041860	004297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004261	0000001	8000.00	17/04/2019	0000000024368	002003	004261	1730.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004326	0000001	2673.07	18/04/2019	0000000024368	002003	004326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004328	0000001	37.50	18/04/2019	0000130003268	041860	004328	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004330	0000001	0.78	18/04/2019	0000000071889	002003	004330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004331	0000001	4350.00	18/04/2019	0000000024368	002003	004331	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004327	0000001	19.14	18/04/2019	0000000710103	000420	004327	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004329	0000001	21.00	18/04/2019	0000000413054	002003	004329	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004332	0000001	7.00	22/04/2019	0000000413054	002003	004332	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004337	0000001	14.44	22/04/2019	0000000710103	000420	004337	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004058	0000001	77.50	22/04/2019	0000000024368	002003	004058	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004334	0000001	5.09	22/04/2019	0000000108804	002003	004334	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004335	0000001	259.59	22/04/2019	0000000024368	002003	004335	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004336	0000001	13.50	22/04/2019	0000000000165	000420	004336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004338	0000001	7.50	22/04/2019	0000130003268	041860	004338	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004143	0000001	277.00	22/04/2019	0000000024368	002003	004143	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004040	0000001	225.00	22/04/2019	0000000024368	002003	004040	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004044	0000001	371.36	22/04/2019	0000000024368	002003	004044	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004095	0000001	400.00	22/04/2019	0000000024708	002003	852435	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004097	0000001	250.00	22/04/2019	0000000024708	002003	852434	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004106	0000001	319.25	22/04/2019	0000000024368	002003	004106	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004130	0000001	3528.38	22/04/2019	0000000024368	002003	004130	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004132	0000001	7394.55	22/04/2019	0000000024368	002003	004132	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004133	0000001	9258.25	22/04/2019	0000000024368	002003	004133	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004136	0000001	360.00	22/04/2019	0000000024708	002003	852432	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004139	0000001	3414.75	22/04/2019	0000000024368	002003	004139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004131	0000001	3126.95	22/04/2019	0000000383414	002003	004131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004135	0000001	327.20	22/04/2019	0000000383414	002003	004135	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004340	0000001	10.18	22/04/2019	0000000383414	002003	004340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004342	0000001	10.18	22/04/2019	0000000383341	002003	004342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004039	0000001	90.00	22/04/2019	0000000383341	002003	004039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004041	0000001	105.60	22/04/2019	0000000383341	002003	004041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004333	0000001	5.09	22/04/2019	0000000147850	002003	004333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004100	0000001	196.63	22/04/2019	0000000024368	002003	004100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004101	0000001	196.63	22/04/2019	0000000024368	002003	004101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004102	0000001	196.63	22/04/2019	0000000024368	002003	004102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004103	0000001	196.63	22/04/2019	0000000024368	002003	004103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	196.63	22/04/2019	0000000024368	002003	4104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004105	0000001	196.63	22/04/2019	0000000024368	002003	004105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	2139.00	22/04/2019	0000000375179	002003	004125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	1200.00	22/04/2019	0000000375179	002003	004126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004127	0000001	2100.00	22/04/2019	0000000375179	002003	004127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004128	0000001	1350.00	22/04/2019	0000000375179	002003	004128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004129	0000001	75.00	22/04/2019	0000000375179	002003	004129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004115	0000001	238.45	22/04/2019	0000000024368	002003	004115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004116	0000001	93.45	22/04/2019	0000000024368	002003	004116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004117	0000001	122.50	22/04/2019	0000000024368	002003	004117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004118	0000001	121.30	22/04/2019	0000000024368	002003	004118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004119	0000001	2618.90	22/04/2019	0000000024368	002003	004119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000001	4201.65	22/04/2019	0000000024368	002003	004120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004121	0000001	2864.52	22/04/2019	0000000024368	002003	004121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	2888.80	22/04/2019	0000000024368	002003	004122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004123	0000001	4545.15	22/04/2019	0000000375179	002003	004123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003806	0000001	70.00	22/04/2019	0000000024368	002003	003806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004076	0000001	1250.00	22/04/2019	0000000147850	002003	004076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004028	0000004	47.87	22/04/2019	0000000197629	002003	004028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003757	0000001	70.00	22/04/2019	0000000024368	002003	003757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	70.00	22/04/2019	0000000024368	002003	003759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	70.00	22/04/2019	0000000024368	002003	003760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	70.00	22/04/2019	0000000024368	002003	003761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	70.00	22/04/2019	0000000024368	002003	003762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	70.00	22/04/2019	0000000024368	002003	003763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003764	0000001	70.00	22/04/2019	0000000024368	002003	003764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003765	0000001	70.00	22/04/2019	0000000024368	002003	003765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000001	70.00	22/04/2019	0000000024368	002003	003766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003767	0000001	70.00	22/04/2019	0000000024368	002003	003767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	70.00	22/04/2019	0000000024368	002003	003768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003769	0000001	70.00	22/04/2019	0000000024368	002003	003769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003770	0000001	70.00	22/04/2019	0000000024368	002003	003770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003474	0000001	130.00	22/04/2019	0000000024368	002003	003474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	130.00	22/04/2019	0000000024368	002003	003475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003476	0000001	130.00	22/04/2019	0000000024368	002003	003476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	130.00	22/04/2019	0000000024368	002003	003477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	130.00	22/04/2019	0000000024368	002003	003479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003480	0000001	130.00	22/04/2019	0000000024368	002003	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	130.00	22/04/2019	0000000024368	002003	003482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	130.00	22/04/2019	0000000024368	002003	003483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0000001	130.00	22/04/2019	0000000024368	002003	003485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003486	0000001	130.00	22/04/2019	0000000024368	002003	003486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003488	0000001	130.00	22/04/2019	0000000024368	002003	003488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003489	0000001	130.00	22/04/2019	0000000024368	002003	003489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000001	130.00	22/04/2019	0000000024368	002003	003491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	130.00	22/04/2019	0000000024368	002003	003492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003497	0000001	130.00	22/04/2019	0000000024368	002003	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003499	0000001	130.00	22/04/2019	0000000024368	002003	003499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003500	0000001	130.00	22/04/2019	0000000024368	002003	003500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	130.00	22/04/2019	0000000024368	002003	003501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	130.00	22/04/2019	0000000024368	002003	003503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003505	0000001	130.00	22/04/2019	0000000024368	002003	003505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000004	39.26	22/04/2019	0000000197629	002003	004024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	130.00	22/04/2019	0000000024368	002003	003686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	130.00	22/04/2019	0000000024368	002003	003687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	70.00	22/04/2019	0000000024368	002003	003688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003690	0000001	70.00	22/04/2019	0000000024368	002003	003690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	70.00	22/04/2019	0000000024368	002003	003691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	70.00	22/04/2019	0000000024368	002003	003692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	70.00	22/04/2019	0000000024368	002003	003693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	70.00	22/04/2019	0000000024368	002003	003694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003695	0000001	70.00	22/04/2019	0000000024368	002003	003695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	70.00	22/04/2019	0000000024368	002003	003696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003697	0000001	70.00	22/04/2019	0000000024368	002003	003697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003698	0000001	70.00	22/04/2019	0000000024368	002003	003698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003699	0000001	130.00	22/04/2019	0000000024368	002003	003699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	130.00	22/04/2019	0000000024368	002003	003700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	130.00	22/04/2019	0000000024368	002003	003701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	130.00	22/04/2019	0000000024368	002003	003702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003703	0000001	130.00	22/04/2019	0000000024368	002003	003703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003704	0000001	130.00	22/04/2019	0000000024368	002003	003704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003705	0000001	130.00	22/04/2019	0000000024368	002003	003705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003706	0000001	130.00	22/04/2019	0000000024368	002003	003706	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004064	0000001	3000.36	22/04/2019	0000000108804	002003	850423	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004142	0000001	2980.00	23/04/2019	0000000108804	002003	004142	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004511	0000001	3073.47	23/04/2019	0000000024368	002003	004511	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004517	0000001	24.85	23/04/2019	0000000024368	002003	004517	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004519	0000001	240.30	23/04/2019	0000000024368	002003	004519	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004521	0000001	24.85	23/04/2019	0000000024368	002003	004521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004522	0000001	24.85	23/04/2019	0000000024368	002003	004522	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004523	0000001	24.85	23/04/2019	0000000024368	002003	004523	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004524	0000001	82.86	23/04/2019	0000000024368	002003	004524	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004525	0000001	185.61	23/04/2019	0000000024368	002003	004525	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004527	0000001	128.44	23/04/2019	0000000024368	002003	004527	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004544	0000001	82.86	23/04/2019	0000000024368	002003	004544	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004550	0000001	1749.28	23/04/2019	0000000024368	002003	004550	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004553	0000001	82.86	23/04/2019	0000000024368	002003	004553	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004555	0000001	96.12	23/04/2019	0000000024368	002003	004555	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004557	0000001	679.61	23/04/2019	0000000024368	002003	004557	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004562	0000001	124.29	23/04/2019	0000000024368	002003	004562	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004281	0000001	226.50	23/04/2019	0000000024368	002003	004281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004283	0000001	226.50	23/04/2019	0000000024368	002003	004283	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004518	0000001	207.99	23/04/2019	0000000024368	002003	004518	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004534	0000001	94.46	23/04/2019	0000000024368	002003	004534	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004541	0000001	935.55	23/04/2019	0000000024368	002003	004541	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004546	0000001	5701.14	23/04/2019	0000000024368	002003	004546	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004548	0000001	76.23	23/04/2019	0000000024368	002003	004548	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004551	0000001	67.12	23/04/2019	0000000024368	002003	004551	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004552	0000001	170.70	23/04/2019	0000000024368	002003	004552	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004559	0000001	450.78	23/04/2019	0000000024368	002003	004559	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004561	0000001	57.17	23/04/2019	0000000024368	002003	004561	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004564	0000001	142.52	23/04/2019	0000000024368	002003	004564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004307	0000001	160.31	23/04/2019	0000000024368	002003	004307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	578.40	23/04/2019	0000000147850	002003	004448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004450	0000001	642.20	23/04/2019	0000000147850	002003	004450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004452	0000001	1890.16	23/04/2019	0000000147850	002003	004452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	3129.82	23/04/2019	0000000147850	002003	004454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004455	0000001	3034.53	23/04/2019	0000000147850	002003	004455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004457	0000001	2290.40	23/04/2019	0000000147850	002003	004457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004459	0000001	82.86	23/04/2019	0000000147850	002003	004459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004461	0000001	1990.42	23/04/2019	0000000147850	002003	004461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004464	0000001	142.52	23/04/2019	0000000147850	002003	004464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004465	0000001	203.02	23/04/2019	0000000147850	002003	004465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004467	0000001	407.69	23/04/2019	0000000147850	002003	004467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	24.85	23/04/2019	0000000147850	002003	004468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	227.05	23/04/2019	0000000147850	002003	004469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	198.87	23/04/2019	0000000147850	002003	004472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004473	0000001	270.97	23/04/2019	0000000147850	002003	004473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004474	0000001	310.74	23/04/2019	0000000147850	002003	004474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004475	0000001	238.65	23/04/2019	0000000147850	002003	004475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004476	0000001	339.74	23/04/2019	0000000147850	002003	004476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004477	0000001	24.85	23/04/2019	0000000147850	002003	004477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	137.55	23/04/2019	0000000147850	002003	004480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004481	0000001	126.78	23/04/2019	0000000147850	002003	004481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004482	0000001	96.12	23/04/2019	0000000147850	002003	004482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004483	0000001	439.18	23/04/2019	0000000147850	002003	004483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004484	0000001	305.77	23/04/2019	0000000147850	002003	004484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004486	0000001	330.63	23/04/2019	0000000147850	002003	004486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004487	0000001	326.48	23/04/2019	0000000147850	002003	004487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	503.82	23/04/2019	0000000147850	002003	004489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004491	0000001	272.62	23/04/2019	0000000147850	002003	004491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	584.20	23/04/2019	0000000147850	002003	004492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004493	0000001	287.54	23/04/2019	0000000147850	002003	004493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004494	0000001	597.45	23/04/2019	0000000147850	002003	004494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004495	0000001	129.27	23/04/2019	0000000147850	002003	004495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004496	0000001	296.65	23/04/2019	0000000147850	002003	004496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004497	0000001	82.86	23/04/2019	0000000147850	002003	004497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004498	0000001	355.39	23/04/2019	0000000147850	002003	004498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004500	0000001	150.81	23/04/2019	0000000024368	002003	004500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004501	0000001	87.83	23/04/2019	0000000024368	002003	004501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004502	0000001	164.90	23/04/2019	0000000024368	002003	004502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004503	0000001	39.77	23/04/2019	0000000024368	002003	004503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004504	0000001	90.32	23/04/2019	0000000024368	002003	004504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004507	0000001	138.38	23/04/2019	0000000024368	002003	004507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000001	2172.73	23/04/2019	0000000024368	002003	004509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004520	0000001	202.19	23/04/2019	0000000024368	002003	004520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004567	0000001	169.87	23/04/2019	0000000024368	002003	004567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004432	0000001	24.85	23/04/2019	0000000383414	002003	004432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004435	0000001	1687.14	23/04/2019	0000000383414	002003	004435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004437	0000001	295.82	23/04/2019	0000000383414	002003	004437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004438	0000001	43.09	23/04/2019	0000000383414	002003	004438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004440	0000001	188.10	23/04/2019	0000000383414	002003	004440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004442	0000001	823.68	23/04/2019	0000000383341	002003	004442	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004444	0000001	713.47	23/04/2019	0000000402931	002003	004444	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004140	0000001	400.00	23/04/2019	0000000024708	002003	852431	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004096	0000001	200.00	23/04/2019	0000000024708	002003	852433	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004094	0000001	400.00	23/04/2019	0000000024708	002003	852436	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004535	0000001	24.85	23/04/2019	0000000024368	002003	004535	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004554	0000001	152.47	23/04/2019	0000000024368	002003	004554	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004565	0000001	24.85	23/04/2019	0000000024368	002003	004565	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004526	0000001	288.37	23/04/2019	0000000024368	002003	004526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004528	0000001	159.10	23/04/2019	0000000024368	002003	004528	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0004287	0000001	2155.39	23/04/2019	0000000024368	002003	004287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004514	0000001	2953.32	23/04/2019	0000000024368	002003	004514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004530	0000001	24.85	23/04/2019	0000000024368	002003	004530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004531	0000001	24.85	23/04/2019	0000000024368	002003	004531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004532	0000001	24.85	23/04/2019	0000000024368	002003	004532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004533	0000001	24.85	23/04/2019	0000000024368	002003	004533	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004540	0000001	1477.49	23/04/2019	0000000024368	002003	004540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004542	0000001	623.14	23/04/2019	0000000024368	002003	004542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004556	0000001	93.63	23/04/2019	0000000024368	002003	004556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004098	0000001	300.00	23/04/2019	0000000024368	002003	004098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004499	0000001	58623.72	23/04/2019	0000000024368	002003	004499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004505	0000001	49.50	23/04/2019	0000130003268	041860	004505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004510	0000001	5.09	23/04/2019	0000000108804	002003	004510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004512	0000001	5.09	23/04/2019	0000000024368	002003	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004513	0000001	65257.28	23/04/2019	0000000024368	002003	004513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004515	0000001	2.50	23/04/2019	0000000000165	000420	004515	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004529	0000001	119.32	23/04/2019	0000000024368	002003	004529	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004543	0000001	127.61	23/04/2019	0000000024368	002003	004543	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004545	0000001	120.15	23/04/2019	0000000024368	002003	004545	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004547	0000001	256.88	23/04/2019	0000000024368	002003	004547	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004549	0000001	4636.32	23/04/2019	0000000024368	002003	004549	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004536	0000001	236.99	23/04/2019	0000000024368	002003	004536	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004537	0000001	82.86	23/04/2019	0000000024368	002003	004537	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004538	0000001	24.85	23/04/2019	0000000024368	002003	004538	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004558	0000001	82.86	23/04/2019	0000000024368	002003	004558	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004560	0000001	120.15	23/04/2019	0000000024368	002003	004560	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004563	0000001	715.43	23/04/2019	0000000024368	002003	004563	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004539	0000001	602.88	23/04/2019	0000000024368	002003	004539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004372	0000001	466.53	23/04/2019	0000000401773	002003	004372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004373	0000001	648.00	23/04/2019	0000000401773	002003	004373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004374	0000001	1678.85	23/04/2019	0000000401773	002003	004374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004375	0000001	2496.73	23/04/2019	0000000401773	002003	004375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004378	0000001	3806.83	23/04/2019	0000000401773	002003	004378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004380	0000001	1312.58	23/04/2019	0000000401773	002003	004380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004383	0000001	958.75	23/04/2019	0000000401773	002003	004383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004387	0000001	440.01	23/04/2019	0000000401773	002003	004387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004389	0000001	2321.89	23/04/2019	0000000401773	002003	004389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004392	0000001	82.86	23/04/2019	0000000401773	002003	004392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004396	0000001	49.71	23/04/2019	0000000401773	002003	004396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004398	0000001	384.49	23/04/2019	0000000401773	002003	004398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004400	0000001	327.31	23/04/2019	0000000401773	002003	004400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004401	0000001	1861.15	23/04/2019	0000000367249	002003	004401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004402	0000001	260.19	23/04/2019	0000000401773	002003	004402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004403	0000001	50.54	23/04/2019	0000000401773	002003	004403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004404	0000001	27.34	23/04/2019	0000000401773	002003	004404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004405	0000001	346.37	23/04/2019	0000000401773	002003	004405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004406	0000001	583.37	23/04/2019	0000000401773	002003	004406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004407	0000001	553.54	23/04/2019	0000000401773	002003	004407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004408	0000001	720.10	23/04/2019	0000000401773	002003	004408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004409	0000001	107.72	23/04/2019	0000000401773	002003	004409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004410	0000001	720.10	23/04/2019	0000000401773	002003	004410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004411	0000001	748.27	23/04/2019	0000000401773	002003	004411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004412	0000001	192.24	23/04/2019	0000000401773	002003	004412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004413	0000001	521.22	23/04/2019	0000000401773	002003	004413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004414	0000001	97.78	23/04/2019	0000000401773	002003	004414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004415	0000001	780.59	23/04/2019	0000000401773	002003	004415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004416	0000001	788.87	23/04/2019	0000000401773	002003	004416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004417	0000001	43.91	23/04/2019	0000000401773	002003	004417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004418	0000001	457.41	23/04/2019	0000000401773	002003	004418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004419	0000001	38.94	23/04/2019	0000000401773	002003	004419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004420	0000001	82.86	23/04/2019	0000000401773	002003	004420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004421	0000001	648.83	23/04/2019	0000000401773	002003	004421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004422	0000001	1377.22	23/04/2019	0000000401773	002003	004422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004423	0000001	24.85	23/04/2019	0000000401773	002003	004423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004424	0000001	696.89	23/04/2019	0000000401773	002003	004424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004425	0000001	62.97	23/04/2019	0000000401773	002003	004425	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004508	0000001	84.00	23/04/2019	0000000413054	002003	004508	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004516	0000001	6.05	23/04/2019	0000000710103	000420	004516	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004596	0000001	56.00	24/04/2019	0000000413054	002003	004596	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004599	0000001	2.35	24/04/2019	0000000710103	000420	004599	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004446	0000001	1194.57	24/04/2019	0000000413054	002003	004446	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004447	0000001	933.39	24/04/2019	0000000413054	002003	004447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004456	0000001	3121.88	24/04/2019	0000000401773	002003	004456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004458	0000001	3414.72	24/04/2019	0000000401773	002003	004458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004460	0000001	654.87	24/04/2019	0000000401773	002003	004460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004462	0000001	527.79	24/04/2019	0000000401773	002003	004462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004463	0000001	1432.95	24/04/2019	0000000401773	002003	004463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004466	0000001	730.13	24/04/2019	0000000401773	002003	004466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004470	0000001	1147.47	24/04/2019	0000000401773	002003	004470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004471	0000001	1043.64	24/04/2019	0000000401773	002003	004471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004478	0000001	621.98	24/04/2019	0000000401773	002003	004478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004479	0000001	999.41	24/04/2019	0000000401773	002003	004479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004485	0000001	825.88	24/04/2019	0000000367249	002003	004485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004488	0000001	2210.51	24/04/2019	0000000367249	002003	004488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004490	0000001	3232.08	24/04/2019	0000000367249	002003	004490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004597	0000001	25.45	24/04/2019	0000000367249	002003	004597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004164	0000001	4474.00	24/04/2019	0000000401773	002003	004164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004165	0000001	1400.00	24/04/2019	0000000401773	002003	004165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004134	0000001	5800.00	24/04/2019	0000000401773	002003	004134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004145	0000001	415.00	24/04/2019	0000000367249	002003	004145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004162	0000001	1574.60	24/04/2019	0000000401773	002003	004162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004149	0000001	130.00	24/04/2019	0000000367249	002003	004149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004150	0000001	193.72	24/04/2019	0000000367249	002003	004150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004151	0000001	192.43	24/04/2019	0000000367249	002003	004151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004152	0000001	171.36	24/04/2019	0000000367249	002003	004152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004153	0000001	282.99	24/04/2019	0000000367249	002003	004153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004154	0000001	453.46	24/04/2019	0000000367249	002003	004154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004156	0000001	28601.00	24/04/2019	0000000367249	002003	004156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004157	0000001	292.25	24/04/2019	0000000401773	002003	004157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004158	0000001	1343.50	24/04/2019	0000000401773	002003	004158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004159	0000001	632.50	24/04/2019	0000000401773	002003	004159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004160	0000001	896.00	24/04/2019	0000000367249	002003	004160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004168	0000001	1140.00	24/04/2019	0000000367249	002003	004168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003420	0000001	9633.00	24/04/2019	0000000401773	002003	003420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003420	0000002	507.00	24/04/2019	0000000401773	002003	003420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003079	0000001	10802.50	24/04/2019	0000000401773	002003	003079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003412	0000001	2478.80	24/04/2019	0000000401773	002003	003412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003791	0000001	10903.60	24/04/2019	0000000401773	002003	003791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003817	0000001	6710.04	24/04/2019	0000000401773	002003	003817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003817	0000002	353.16	24/04/2019	0000000401773	002003	003817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004067	0000001	346.75	24/04/2019	0000000401773	002003	004067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004067	0000002	18.25	24/04/2019	0000000401773	002003	004067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004099	0000001	1795.50	24/04/2019	0000000367249	002003	004099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003921	0000001	15288.76	24/04/2019	0000000401773	002003	003921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003922	0000001	4750.00	24/04/2019	0000000401773	002003	003922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003922	0000002	250.00	24/04/2019	0000000401773	002003	003922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003915	0000001	2205.59	24/04/2019	0000000401773	002003	003915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003916	0000001	2584.00	24/04/2019	0000000401773	002003	003916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003916	0000002	136.00	24/04/2019	0000000401773	002003	003916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003917	0000001	1106.00	24/04/2019	0000000401773	002003	003917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003918	0000001	130.00	24/04/2019	0000000401773	002003	003918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003913	0000001	3315.00	24/04/2019	0000000367249	002003	003913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002770	0000001	14676.00	24/04/2019	0000000367249	002003	002770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0002999	0000001	8537.70	24/04/2019	0000000367249	002003	002999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0001834	0000001	9208.23	24/04/2019	0000000367249	002003	001834	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004034	0000001	402.70	24/04/2019	0000000024368	002003	004034	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004092	0000001	854.82	24/04/2019	0000000024368	002003	004092	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004433	0000001	125.01	24/04/2019	0000000024368	002003	004433	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003904	0000001	2224.00	24/04/2019	0000000024368	002003	003904	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004427	0000001	877.42	24/04/2019	0000000024368	002003	004427	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004441	0000001	10259.16	24/04/2019	0000000024368	002003	004441	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004070	0000001	5850.00	24/04/2019	0000000024368	002003	004070	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0003871	0000001	2250.00	24/04/2019	0000000024368	002003	003871	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004069	0000001	737.00	24/04/2019	0000000024368	002003	004069	36.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004155	0000001	572.60	24/04/2019	0000000024368	002003	004155	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004167	0000001	2400.00	24/04/2019	0000000024368	002003	004167	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003872	0000001	1200.00	24/04/2019	0000000024368	002003	003872	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003873	0000001	2200.00	24/04/2019	0000000024368	002003	003873	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003905	0000001	2224.00	24/04/2019	0000000024368	002003	003905	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003907	0000001	1770.20	24/04/2019	0000000024368	002003	003907	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003819	0000001	2224.00	24/04/2019	0000000024368	002003	003819	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003830	0000001	2224.00	24/04/2019	0000000024368	002003	003830	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004036	0000001	4032.78	24/04/2019	0000000024368	002003	004036	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004037	0000001	6899.85	24/04/2019	0000000024368	002003	004037	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004429	0000001	2416.20	24/04/2019	0000000024368	002003	004429	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004434	0000001	163.64	24/04/2019	0000000024368	002003	004434	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004443	0000001	11643.65	24/04/2019	0000000024368	002003	004443	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003328	0000001	1800.00	24/04/2019	0000000024368	002003	003328	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004598	0000001	71.26	24/04/2019	0000000024368	002003	004598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004600	0000001	40.50	24/04/2019	0000130003268	041860	004600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004601	0000001	10084.33	24/04/2019	0000000024368	002003	004601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004436	0000001	1491.51	24/04/2019	0000000024368	002003	004436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004431	0000001	102.29	24/04/2019	0000000024368	002003	004431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0003862	0000001	2520.00	24/04/2019	0000000024368	002003	003862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004073	0000001	300.00	24/04/2019	0000000024368	002003	004073	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004074	0000001	300.00	24/04/2019	0000000024368	002003	004074	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004068	0000001	411.00	24/04/2019	0000000024368	002003	004068	20.55	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004138	0000001	2800.00	24/04/2019	0000000024368	002003	004138	140.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004426	0000001	1624.83	24/04/2019	0000000024368	002003	004426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004449	0000001	981.19	24/04/2019	0000000383414	002003	004449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004451	0000001	1474.32	24/04/2019	0000000402931	002003	004451	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004453	0000001	935.14	24/04/2019	0000000383341	002003	004453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000001	1186.60	24/04/2019	0000000024368	002003	004035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004038	0000001	5802.80	24/04/2019	0000000024368	002003	004038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000001	2506.00	24/04/2019	0000000024368	002003	004065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004066	0000001	1000.83	24/04/2019	0000000024368	002003	004066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	2790.00	24/04/2019	0000000024368	002003	004071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	727.15	24/04/2019	0000000024368	002003	003883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004124	0000001	1636.00	24/04/2019	0000000024368	002003	004124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004089	0000001	1238.18	24/04/2019	0000000024368	002003	004089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004430	0000001	5245.36	24/04/2019	0000000024368	002003	004430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004445	0000001	10328.21	24/04/2019	0000000024368	002003	004445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004091	0000001	6020.00	24/04/2019	0000000024368	002003	004091	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003594	0000001	1800.00	24/04/2019	0000000024368	002003	003594	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003598	0000001	1800.00	24/04/2019	0000000024368	002003	003598	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003600	0000001	700.00	24/04/2019	0000000024368	002003	003600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004428	0000001	929.61	24/04/2019	0000000024368	002003	004428	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004439	0000001	1825.79	24/04/2019	0000000024368	002003	004439	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004259	0000001	72745.27	24/04/2019	0000006473154	000420	004259	4103.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004575	0000001	8494.00	25/04/2019	0000000124168	002003	200056	687.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004588	0000001	70874.68	25/04/2019	0000000124168	002003	200056	14195.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004610	0000001	5200.00	25/04/2019	0000000124168	002003	200257	537.30	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004574	0000001	9632.00	25/04/2019	0000000124168	002003	200056	1160.19	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004593	0000001	27992.63	25/04/2019	0000000124168	002003	200056	7610.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004622	0000001	1996.00	25/04/2019	000000037234X	002003	004622	179.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004624	0000001	68391.63	25/04/2019	0000000124168	002003	004624	6019.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004625	0000001	99001.59	25/04/2019	0000000124168	002003	004625	7959.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004627	0000001	27.72	25/04/2019	0000000197629	002003	004627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004627	0000002	61149.41	25/04/2019	0000000197629	002003	004627	5259.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004629	0000001	36822.34	25/04/2019	0000000124168	002003	004629	2707.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004631	0000001	84781.24	25/04/2019	0000000124168	002003	200260	17765.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004632	0000001	75230.97	25/04/2019	0000000124168	002003	200259	17606.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004634	0000001	28243.36	25/04/2019	0000000124168	002003	004634	2075.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004635	0000001	97156.61	25/04/2019	0000000197629	002003	200067	21641.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	42052.52	25/04/2019	0000000197629	002003	004636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000002	1084521.45	25/04/2019	0000000197629	002003	200066	208364.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000001	7747.78	25/04/2019	0000000197629	002003	004637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004637	0000002	147234.05	25/04/2019	0000000197629	002003	200065	34260.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004665	0000001	42.00	25/04/2019	0000000710189	000420	004665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004614	0000001	2400.00	25/04/2019	0000000383414	002003	004614	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004616	0000001	2400.00	25/04/2019	0000000402931	002003	004616	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004617	0000001	6986.00	25/04/2019	0000000383341	002003	004617	558.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004620	0000001	18036.53	25/04/2019	0000000394661	002003	004620	1463.55	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004652	0000001	5.09	25/04/2019	0000000402931	002003	004652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004653	0000001	5.09	25/04/2019	0000000394661	002003	004653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004654	0000001	5.09	25/04/2019	0000000383414	002003	004654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004655	0000001	5.09	25/04/2019	0000000383341	002003	004655	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004568	0000001	250.00	25/04/2019	0000000024708	002003	852437	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004577	0000001	23774.99	25/04/2019	0000000124168	002003	200056	2265.02	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004578	0000001	8252.33	25/04/2019	0000000124168	002003	200056	625.44	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004595	0000001	39887.70	25/04/2019	0000000124168	002003	200056	8393.56	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004611	0000001	998.00	25/04/2019	0000000124168	002003	200257	79.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004569	0000001	40357.00	25/04/2019	0000000124168	002003	200056	7179.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004570	0000001	13551.00	25/04/2019	0000000124168	002003	200056	2492.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004580	0000001	13181.00	25/04/2019	0000000124168	002003	200056	1929.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004587	0000001	15528.87	25/04/2019	0000000124168	002003	200056	2348.63	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004572	0000001	19732.00	25/04/2019	0000000124168	002003	200056	2242.92	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004591	0000001	49098.43	25/04/2019	0000000124168	002003	200056	10595.68	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004606	0000001	8364.00	25/04/2019	0000000004543	000420	200258	668.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004607	0000001	17068.58	25/04/2019	0000000004543	000420	200258	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004651	0000001	42.00	25/04/2019	0000000001323	000420	004651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004657	0000001	66.17	25/04/2019	0000000124168	002003	004657	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004659	0000001	42.00	25/04/2019	0000130003268	041860	004659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004660	0000001	56.00	25/04/2019	0000000000165	000420	004660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004661	0000001	42.00	25/04/2019	0000000001323	000420	004661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004663	0000001	42.00	25/04/2019	0000000004543	000420	004663	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004573	0000001	10962.00	25/04/2019	0000000124168	002003	200056	1665.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004592	0000001	39781.16	25/04/2019	0000000124168	002003	200056	7763.38	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004576	0000001	19362.00	25/04/2019	0000000124168	002003	200056	1958.19	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004594	0000001	227517.33	25/04/2019	0000000124168	002003	200056	57945.58	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004608	0000001	4150.00	25/04/2019	0000000124168	002003	200257	296.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004579	0000001	7449.00	25/04/2019	0000000124168	002003	200056	985.55	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004584	0000001	3404.00	25/04/2019	0000000124168	002003	200056	371.64	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004609	0000001	11005.00	25/04/2019	0000000124168	002003	200257	680.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004582	0000001	6415.00	25/04/2019	0000000124168	002003	200056	922.43	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004589	0000001	1577.32	25/04/2019	0000000124168	002003	200056	702.54	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004581	0000001	9242.66	25/04/2019	0000000124168	002003	200056	752.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004586	0000001	2299.63	25/04/2019	0000000124168	002003	200056	1023.59	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004583	0000001	4455.00	25/04/2019	0000000124168	002003	200056	746.03	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004612	0000001	293474.90	25/04/2019	0000000401773	002003	200263	48022.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004612	0000002	1512.44	25/04/2019	0000000401773	002003	004612	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004613	0000002	9.86	25/04/2019	0000000401773	002003	004613	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004615	0000002	3395.98	25/04/2019	0000000401773	002003	004615	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004619	0000002	2583.88	25/04/2019	0000000401773	002003	004619	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004621	0000002	3777.38	25/04/2019	0000000401773	002003	004621	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004626	0000002	349.02	25/04/2019	0000000401773	002003	004626	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004630	0000002	4725.58	25/04/2019	0000000401773	002003	004630	159.68	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004647	0000002	2252.08	25/04/2019	0000000401773	002003	004647	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004648	0000002	898.45	25/04/2019	0000000367249	002003	004648	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004649	0000002	7337.27	25/04/2019	0000000401773	002003	004649	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004571	0000001	9028.33	25/04/2019	0000000124168	002003	200056	1138.80	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004684	0000001	9.40	26/04/2019	0000000710103	000420	004684	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004308	0000001	199.60	26/04/2019	0000000413054	002003	004308	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004316	0000001	8.70	26/04/2019	0000000413054	002003	004316	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004320	0000001	156.47	26/04/2019	0000000413054	002003	004320	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004322	0000001	50.26	26/04/2019	0000000413054	002003	004322	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004210	0000001	807.50	26/04/2019	0000000367249	002003	004210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004211	0000001	1548.82	26/04/2019	0000000367249	002003	004211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004215	0000001	902.50	26/04/2019	0000000367249	002003	004215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004216	0000001	2891.98	26/04/2019	0000000367249	002003	004216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004217	0000001	902.50	26/04/2019	0000000367249	002003	004217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004218	0000001	2111.20	26/04/2019	0000000367249	002003	004218	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004284	0000001	4318.75	26/04/2019	0000000401773	002003	004284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004233	0000001	119.52	26/04/2019	0000000401773	002003	004233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004234	0000001	186.75	26/04/2019	0000000401773	002003	004234	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003265	0000001	16198.89	26/04/2019	0000000401773	002003	003265	600.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0004369	0000001	104.13	26/04/2019	0000000710103	000420	004369	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0004672	0000001	387.00	26/04/2019	0000000079480	002003	004672	0.00	1	Conta Corrente	NULL
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SECRETARIA DE FINANCAS	0004682	0000001	338.69	26/04/2019	0000000108804	002003	004682	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0004678	0000001	5.09	26/04/2019	0000000402931	002003	004678	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0004229	0000001	682.50	26/04/2019	0000000383414	002003	004229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004230	0000001	540.00	26/04/2019	0000000383414	002003	004230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004231	0000001	370.00	26/04/2019	0000000402931	002003	004231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004247	0000001	330.00	26/04/2019	0000000383341	002003	004247	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004263	0000001	210.00	26/04/2019	0000000383384	002003	004263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004264	0000001	579.68	26/04/2019	0000000383414	002003	004264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004267	0000001	705.80	26/04/2019	0000000383414	002003	004267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004269	0000001	169.22	26/04/2019	0000000394661	002003	004269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004311	0000001	360.00	26/04/2019	0000000383414	002003	004311	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004312	0000001	508.50	26/04/2019	0000000402931	002003	004312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004359	0000001	800.00	26/04/2019	0000000375179	002003	004359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004360	0000001	2250.00	26/04/2019	0000000375179	002003	004360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	2320.00	26/04/2019	0000000375179	002003	004361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004363	0000001	1920.00	26/04/2019	0000000375179	002003	004363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	1280.00	26/04/2019	0000000375179	002003	004364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004365	0000001	2250.00	26/04/2019	0000000375179	002003	004365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004366	0000001	2100.00	26/04/2019	0000000375179	002003	004366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004367	0000001	2250.00	26/04/2019	0000000375179	002003	004367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004368	0000001	900.00	26/04/2019	0000000375179	002003	004368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004370	0000001	414.00	26/04/2019	0000000375179	002003	004370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004371	0000001	2070.00	26/04/2019	0000000375179	002003	004371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004379	0000001	960.00	26/04/2019	0000000375179	002003	004379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004381	0000001	2240.00	26/04/2019	0000000375179	002003	004381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004382	0000001	1500.00	26/04/2019	0000000375179	002003	004382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004384	0000001	975.00	26/04/2019	0000000375179	002003	004384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004385	0000001	1173.00	26/04/2019	0000000375179	002003	004385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004347	0000001	80.00	26/04/2019	0000000375179	002003	004347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004354	0000001	2254.00	26/04/2019	0000000375179	002003	004354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	2698.30	26/04/2019	0000000147850	002003	004223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004225	0000001	1075.68	26/04/2019	0000000375179	002003	004225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004226	0000001	3652.83	26/04/2019	0000000375179	002003	004226	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004259	0000002	1865.26	26/04/2019	0000006473154	000420	004259	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004376	0000001	49138.29	29/04/2019	0000006473120	000420	004376	2206.21	1	Conta Corrente	PMG - (PAVIMENTAÇÃO) 647312-0
SECRETARIA DE FINANCAS	0004663	0000002	42.00	29/04/2019	0000000004420	000420	004663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004710	0000001	40.50	29/04/2019	0000130003268	041860	004710	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004711	0000001	2.35	29/04/2019	0000000710103	000420	004711	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004712	0000001	47.30	29/04/2019	0000000413054	002003	004712	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004751	0000001	28.00	30/04/2019	0000000413054	002003	004751	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004753	0000001	18.90	30/04/2019	0000000710103	000420	004753	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004674	0000001	500.00	30/04/2019	0000000710103	000420	004674	7.50	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004602	0000001	2430.99	30/04/2019	0000000710103	000420	004602	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004604	0000001	6500.00	30/04/2019	0000000710103	000420	004604	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004224	0000001	80.00	30/04/2019	0000000710103	000420	004224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003267	0000002	0.04	30/04/2019	0000000401773	002003	003267	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004093	0000001	11740.50	30/04/2019	0000000024368	002003	004093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004685	0000001	1064.80	30/04/2019	0000000401773	002003	004685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004341	0000001	1600.00	30/04/2019	0000000367249	002003	004341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004744	0000001	76.35	30/04/2019	0000000367249	002003	004744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004386	0000001	970.00	30/04/2019	0000000367249	002003	004386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004344	0000001	5848.35	30/04/2019	0000000401773	002003	004344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004345	0000001	5320.00	30/04/2019	0000000401773	002003	004345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004345	0000002	280.00	30/04/2019	0000000401773	002003	004345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004346	0000001	2424.40	30/04/2019	0000000401773	002003	004346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004350	0000001	928.00	30/04/2019	0000000367249	002003	004350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004351	0000001	2384.20	30/04/2019	0000000367249	002003	004351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004352	0000001	427.50	30/04/2019	0000000367249	002003	004352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004353	0000001	2487.94	30/04/2019	0000000367249	002003	004353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004232	0000001	700.00	30/04/2019	0000000367249	002003	004232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004666	0000001	525.25	30/04/2019	0000000401773	002003	004666	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0004265	0000001	662.50	30/04/2019	0000000024368	002003	004265	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004272	0000001	860.00	30/04/2019	0000000024368	002003	004272	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004276	0000001	4212.60	30/04/2019	0000000024368	002003	004276	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0004278	0000001	860.00	30/04/2019	0000000024368	002003	004278	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004240	0000001	2275.04	30/04/2019	0000000024368	002003	004240	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004241	0000001	1549.05	30/04/2019	0000000024368	002003	004241	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004300	0000001	1560.00	30/04/2019	0000000024368	002003	004300	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004303	0000001	2180.50	30/04/2019	0000000024368	002003	004303	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004348	0000001	2230.00	30/04/2019	0000000024368	002003	004348	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004349	0000001	1900.00	30/04/2019	0000000024368	002003	004349	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004242	0000001	1824.51	30/04/2019	0000000024368	002003	004242	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004243	0000001	176.00	30/04/2019	0000000024368	002003	004243	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004244	0000001	600.00	30/04/2019	0000000024708	002003	852438	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004257	0000001	330.00	30/04/2019	0000000024368	002003	004257	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004262	0000001	4000.00	30/04/2019	0000000108804	002003	004262	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004293	0000001	3000.00	30/04/2019	0000000024368	002003	855049	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004298	0000001	258.00	30/04/2019	0000000024368	002003	855048	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004304	0000001	500.00	30/04/2019	0000000024368	002003	004304	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004317	0000001	299.00	30/04/2019	0000000108804	002003	004317	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0003774	0000001	8460.00	30/04/2019	0000000024368	002003	003774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004743	0000001	88.50	30/04/2019	0000130003268	041860	004743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004747	0000001	5.09	30/04/2019	0000000124168	002003	004747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004748	0000001	10.18	30/04/2019	0000000108804	002003	004748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004749	0000001	173.06	30/04/2019	0000000024368	002003	004749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004750	0000001	9483.32	30/04/2019	0000000024368	002003	004750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004752	0000001	5.00	30/04/2019	0000000000165	000420	004752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004754	0000001	2761.29	30/04/2019	0000000024368	002003	004754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004356	0000001	136.21	30/04/2019	0000000001323	000420	004356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004219	0000001	980.00	30/04/2019	0000000004420	000420	004219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004255	0000001	330.00	30/04/2019	0000000024368	002003	004255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004258	0000001	330.00	30/04/2019	0000000024368	002003	004258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003947	0000001	72.00	30/04/2019	0000130003268	041860	003947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003246	0000001	7514.14	30/04/2019	0000000024368	002003	003246	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003250	0000001	931.73	30/04/2019	0000000024368	002003	003250	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003254	0000001	715.64	30/04/2019	0000000024368	002003	003254	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003255	0000001	366.38	30/04/2019	0000000024368	002003	003255	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003269	0000001	4969.24	30/04/2019	0000000024368	002003	003269	168.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003271	0000001	652.22	30/04/2019	0000000024368	002003	003271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003241	0000001	3478.25	30/04/2019	0000000024368	002003	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004745	0000001	432.00	30/04/2019	0000000124168	002003	004745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004746	0000001	1080.00	30/04/2019	0000000124168	002003	004746	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004220	0000001	280.00	30/04/2019	0000000024368	002003	004220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004221	0000001	148.50	30/04/2019	0000000024368	002003	004221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004252	0000001	330.00	30/04/2019	0000000024368	002003	004252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004275	0000001	45.00	30/04/2019	0000000024368	002003	004275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004290	0000001	120.00	30/04/2019	0000000024368	002003	004290	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004339	0000001	6910.00	30/04/2019	0000000024368	002003	004339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004254	0000001	330.00	30/04/2019	0000000024368	002003	004254	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004137	0000001	7860.00	30/04/2019	0000000024368	002003	004137	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004253	0000001	330.00	30/04/2019	0000000024368	002003	004253	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004313	0000001	45.00	30/04/2019	0000000024368	002003	004313	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004294	0000001	200.00	30/04/2019	0000000024368	002003	855052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004314	0000001	1360.00	30/04/2019	0000000024368	002003	004314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004324	0000001	5275.13	30/04/2019	0000000108804	002003	850424	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004357	0000001	998.00	30/04/2019	0000000024368	002003	004357	49.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004266	0000001	329.40	30/04/2019	0000000024368	002003	004266	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004250	0000001	606.00	30/04/2019	0000000108804	002003	004250	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004650	0000001	5400.00	30/04/2019	0000000024368	002003	004650	270.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004292	0000001	351.00	30/04/2019	0000000024368	002003	855051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004227	0000001	108.00	30/04/2019	0000000024368	002003	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004245	0000001	250.00	30/04/2019	0000000024368	002003	004245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004246	0000001	417.00	30/04/2019	0000000024368	002003	004246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004256	0000001	660.00	30/04/2019	0000000024368	002003	004256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	602.90	30/04/2019	0000000024368	002003	004268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004291	0000001	1420.00	30/04/2019	0000000024368	002003	855050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004301	0000001	2627.28	30/04/2019	0000000024368	002003	004301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004302	0000001	1192.60	30/04/2019	0000000024368	002003	004302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004355	0000001	5240.40	30/04/2019	0000000024368	002003	004355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	799.10	30/04/2019	0000000024368	002003	004358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004315	0000001	140.00	30/04/2019	0000000024368	002003	004315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004318	0000001	5713.00	30/04/2019	0000000124168	002003	004318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004319	0000001	3929.50	30/04/2019	0000000024368	002003	004319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004212	0000001	630.00	30/04/2019	0000000024368	002003	004212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000001	900.00	30/04/2019	0000000024368	002003	004213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004214	0000001	970.00	30/04/2019	0000000024368	002003	004214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004222	0000001	2552.80	30/04/2019	0000000024368	002003	004222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004605	0000001	1000.00	30/04/2019	0000000024368	002003	855047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004090	0000001	11838.00	30/04/2019	0000000024368	002003	004090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003259	0000001	41465.46	30/04/2019	0000000197629	002003	003259	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003251	0000001	310516.65	30/04/2019	0000000197629	002003	003251	2688.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	29119.80	30/04/2019	0000000197629	002003	003252	576.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004289	0000001	125.00	02/05/2019	0000000024368	002003	855053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004907	0000001	4.60	02/05/2019	0000000383414	002003	004907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004903	0000001	4.60	02/05/2019	0000000024368	002003	004903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004909	0000001	105.00	02/05/2019	0000130003268	041860	004909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004906	0000001	4.60	02/05/2019	0000000367249	002003	004906	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004902	0000001	21.00	02/05/2019	0000000413054	002003	004902	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004904	0000001	3.70	02/05/2019	0000000710103	000420	004904	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005041	0000001	84.00	03/05/2019	0000000413054	002003	005041	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005043	0000001	32.90	03/05/2019	0000000710103	000420	005043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005045	0000001	9.29	03/05/2019	0000000108804	002003	005045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005048	0000001	3.03	03/05/2019	0000000107530	002003	005048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005052	0000001	9.00	03/05/2019	0000130003268	041860	005052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004675	0000001	750.00	03/05/2019	0000000383384	002003	004675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004399	0000001	1008.00	03/05/2019	0000000394661	002003	004399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005051	0000001	5.09	03/05/2019	0000000394661	002003	005051	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004376	0000002	1002.82	03/05/2019	0000006473120	000420	004376	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005010	0000001	2553.79	06/05/2019	0000000024368	002003	005010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005014	0000001	1753.34	06/05/2019	0000000024368	002003	005014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005008	0000001	25549.12	06/05/2019	0000000024368	002003	005008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005021	0000001	8860.50	06/05/2019	0000000024368	002003	005021	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005061	0000001	2133.15	06/05/2019	0000000383414	002003	005061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005068	0000001	732.24	06/05/2019	0000000394661	002003	005068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005071	0000001	660.25	06/05/2019	0000000394661	002003	005071	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005027	0000001	1881.79	06/05/2019	0000000383341	002003	005027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005028	0000001	2338.63	06/05/2019	0000000402931	002003	005028	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005025	0000001	2880.06	06/05/2019	0000000024368	002003	005025	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005002	0000001	2868.67	06/05/2019	0000000024368	002003	005002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004859	0000001	1583.58	06/05/2019	0000000024708	002003	004859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005192	0000001	27.00	06/05/2019	0000130003268	041860	005192	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005005	0000001	1627.70	06/05/2019	0000000024368	002003	005005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004942	0000001	539.40	06/05/2019	0000000024708	002003	004942	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005019	0000001	204.63	06/05/2019	0000000024368	002003	005019	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005065	0000001	1106.62	06/05/2019	0000000413054	002003	005065	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005080	0000001	3194.31	06/05/2019	0000000411914	002003	005080	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005187	0000001	63.00	06/05/2019	0000000413054	002003	005187	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005194	0000001	4.70	06/05/2019	0000000710103	000420	005194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005088	0000001	1103.55	06/05/2019	0000000401773	002003	005088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005089	0000001	2400.89	06/05/2019	0000000401773	002003	005089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005090	0000001	2984.35	06/05/2019	0000000401773	002003	005090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005091	0000001	6082.36	06/05/2019	0000000401773	002003	005091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005092	0000001	4683.28	06/05/2019	0000000401773	002003	005092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005093	0000001	3899.81	06/05/2019	0000000401773	002003	005093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005094	0000001	3658.24	06/05/2019	0000000401773	002003	005094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005095	0000001	2477.20	06/05/2019	0000000401773	002003	005095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005096	0000001	6097.39	06/05/2019	0000000401773	002003	005096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005097	0000001	2136.63	06/05/2019	0000000401773	002003	005097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005098	0000001	3378.70	06/05/2019	0000000367249	002003	005098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005099	0000001	2148.67	06/05/2019	0000000367249	002003	005099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005100	0000001	2197.34	06/05/2019	0000000367249	002003	005100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004865	0000001	1000.00	06/05/2019	0000000367249	002003	004865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004868	0000001	1575.72	06/05/2019	0000000367249	002003	004868	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005007	0000001	24645.15	06/05/2019	0000000024368	002003	005007	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005013	0000001	4928.41	06/05/2019	0000000024368	002003	005013	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005022	0000001	274.97	06/05/2019	0000000024368	002003	005022	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004791	0000001	719.94	06/05/2019	0000000108804	002003	004791	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005016	0000001	1675.71	06/05/2019	0000000024368	002003	005016	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005063	0000001	18395.25	06/05/2019	0000000151920	002003	005063	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005023	0000001	191.88	06/05/2019	0000000024368	002003	005023	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004757	0000001	10000.00	07/05/2019	0000000024368	002003	004757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004809	0000001	15000.00	07/05/2019	0000000401773	002003	004809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004810	0000001	15000.00	07/05/2019	0000000401773	002003	004810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004811	0000001	5210.16	07/05/2019	0000000401773	002003	004811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004812	0000001	15000.00	07/05/2019	0000000401773	002003	004812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004813	0000001	14936.54	07/05/2019	0000000401773	002003	004813	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005313	0000001	94.60	07/05/2019	0000000413054	002003	005313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005316	0000001	3216.00	07/05/2019	0000000124168	002003	005316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005320	0000001	15.27	07/05/2019	0000000024368	002003	005320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005321	0000001	51.00	07/05/2019	0000130003268	041860	005321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004912	0000001	16973.75	07/05/2019	0000000024368	002003	004912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004936	0000001	27046.25	07/05/2019	0000000024368	002003	004936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004949	0000001	698.60	08/05/2019	0000000147850	002003	004949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004950	0000001	1215.00	08/05/2019	0000000375179	002003	004950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004951	0000001	1080.00	08/05/2019	0000000375179	002003	004951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004923	0000001	1150.00	08/05/2019	0000000147850	002003	004923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004927	0000001	407.60	08/05/2019	0000000147850	002003	004927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004930	0000001	737.50	08/05/2019	000000037234X	002003	004930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004777	0000001	1600.00	08/05/2019	0000000375179	002003	004777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004779	0000001	2300.00	08/05/2019	0000000375179	002003	004779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004782	0000001	1500.00	08/05/2019	0000000375179	002003	004782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004785	0000001	1650.00	08/05/2019	0000000375179	002003	004785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004789	0000001	2300.00	08/05/2019	0000000375179	002003	004789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000001	2250.00	08/05/2019	0000000375179	002003	004790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004793	0000001	1800.00	08/05/2019	0000000375179	002003	004793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004795	0000001	750.00	08/05/2019	0000000375179	002003	004795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004797	0000001	2250.00	08/05/2019	0000000375179	002003	004797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004798	0000001	2400.00	08/05/2019	0000000375179	002003	004798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004799	0000001	2400.00	08/05/2019	0000000375179	002003	004799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004956	0000001	2162.00	08/05/2019	0000000375179	002003	004956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004957	0000001	750.00	08/05/2019	0000000375179	002003	004957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004958	0000001	1455.00	08/05/2019	0000000375179	002003	004958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004959	0000001	1350.00	08/05/2019	0000000375179	002003	004959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004960	0000001	1200.00	08/05/2019	0000000375179	002003	004960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004961	0000001	345.00	08/05/2019	0000000375179	002003	004961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004962	0000001	1840.00	08/05/2019	0000000375179	002003	004962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004968	0000001	623.90	08/05/2019	0000000147850	002003	004968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	860.80	08/05/2019	000000037234X	002003	004976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004983	0000001	6966.05	08/05/2019	0000000375179	002003	004983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004984	0000001	8227.04	08/05/2019	0000000375179	002003	004984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004953	0000001	1350.00	08/05/2019	0000000375179	002003	004953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004954	0000001	1200.00	08/05/2019	0000000375179	002003	004954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004994	0000001	732.90	08/05/2019	0000000375179	002003	004994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004996	0000001	183.56	08/05/2019	0000000375179	002003	004996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005165	0000001	1575.20	08/05/2019	0000000147850	002003	005165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005441	0000001	10.18	08/05/2019	0000000147850	002003	005441	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005400	0000001	1483.00	08/05/2019	0000000108804	002003	005400	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005374	0000001	577.86	08/05/2019	0000000024708	002003	005374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005430	0000001	34.50	08/05/2019	0000130003268	041860	005430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005385	0000001	1328.78	08/05/2019	0000000024708	002003	005385	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0005015	0000001	60.00	08/05/2019	0000000001323	000420	900144	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0005017	0000001	60.00	08/05/2019	0000000001323	000420	900143	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0005018	0000001	60.00	08/05/2019	0000000001323	000420	900142	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0005020	0000001	60.00	08/05/2019	0000000001323	000420	900141	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005373	0000001	456.60	08/05/2019	0000000024708	002003	005373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005431	0000001	15.27	08/05/2019	0000000402931	002003	005431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005433	0000001	15.27	08/05/2019	0000000394661	002003	005433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005435	0000001	40.72	08/05/2019	0000000383414	002003	005435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005438	0000001	20.36	08/05/2019	0000000383341	002003	005438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005146	0000001	2400.00	08/05/2019	0000000383414	002003	005146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004908	0000001	283.05	08/05/2019	0000000394661	002003	004908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004910	0000001	3028.00	08/05/2019	0000000383341	002003	004910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004911	0000001	780.00	08/05/2019	0000000394661	002003	004911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004915	0000001	1636.00	08/05/2019	0000000402931	002003	004915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004924	0000001	180.00	08/05/2019	0000000383414	002003	004924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004986	0000001	197.90	08/05/2019	0000000383341	002003	004986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004989	0000001	868.05	08/05/2019	0000000383414	002003	004989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004990	0000001	439.20	08/05/2019	0000000383414	002003	004990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004995	0000001	159.95	08/05/2019	0000000394661	002003	004995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005000	0000001	49.90	08/05/2019	0000000402931	002003	005000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005006	0000001	199.60	08/05/2019	0000000383414	002003	005006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005009	0000001	49.90	08/05/2019	0000000394661	002003	005009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005011	0000001	49.90	08/05/2019	0000000383341	002003	005011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004819	0000001	210.00	08/05/2019	0000000383341	002003	004819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004820	0000001	210.00	08/05/2019	0000000402931	002003	004820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004821	0000001	210.00	08/05/2019	0000000383414	002003	004821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004878	0000001	3394.00	08/05/2019	0000000383414	002003	004878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004879	0000001	862.13	08/05/2019	0000000394661	002003	004879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004882	0000001	106.25	08/05/2019	0000000383414	002003	004882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004896	0000001	289.25	08/05/2019	0000000383341	002003	004896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004900	0000001	133.15	08/05/2019	0000000402931	002003	004900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004901	0000001	3126.95	08/05/2019	0000000383414	002003	004901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0004905	0000001	386.85	08/05/2019	0000000383414	002003	004905	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004969	0000001	484.40	08/05/2019	0000000413054	002003	004969	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005427	0000001	9.57	08/05/2019	0000000710103	000420	005427	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005439	0000001	103.09	08/05/2019	0000000413054	002003	005439	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005085	0000001	78.00	08/05/2019	0000000413054	002003	005085	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005102	0000001	110.00	08/05/2019	0000000413054	002003	005102	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004767	0000001	111.24	08/05/2019	0000000413054	002003	004767	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004768	0000001	81.78	08/05/2019	0000000413054	002003	004768	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004764	0000001	86.66	08/05/2019	0000000413054	002003	004764	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004765	0000001	84.58	08/05/2019	0000000413054	002003	004765	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005083	0000001	1305.00	09/05/2019	0000000401773	002003	005083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004146	0000001	14340.00	09/05/2019	0000000401773	002003	004146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004161	0000001	7807.36	09/05/2019	0000000367249	002003	004161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004237	0000001	7040.00	09/05/2019	0000000367249	002003	004237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003656	0000001	10082.00	09/05/2019	0000000367249	002003	003656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003725	0000001	7844.40	09/05/2019	0000000401773	002003	003725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003411	0000001	4250.00	09/05/2019	0000000401773	002003	003411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003731	0000001	21025.20	09/05/2019	0000000401773	002003	003731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003792	0000001	7145.27	09/05/2019	0000000367249	002003	003792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003793	0000001	6809.56	09/05/2019	0000000367249	002003	003793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003832	0000001	24918.00	09/05/2019	0000000367249	002003	003832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003887	0000001	10297.00	09/05/2019	0000000401773	002003	003887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003919	0000001	8216.00	09/05/2019	0000000367249	002003	003919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003920	0000001	16972.50	09/05/2019	0000000401773	002003	003920	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004713	0000001	9900.80	09/05/2019	0000000411914	002003	004713	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005197	0000001	102.00	09/05/2019	0000000413054	002003	005197	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005519	0000001	18.80	09/05/2019	0000000710103	000420	005519	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005532	0000001	47.09	09/05/2019	0000000413054	002003	005532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005182	0000001	132.00	09/05/2019	0000000383414	002003	005182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005183	0000001	48.00	09/05/2019	0000000402931	002003	005183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005184	0000001	54.00	09/05/2019	0000000394661	002003	005184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005185	0000001	78.00	09/05/2019	0000000383341	002003	005185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005186	0000001	204.50	09/05/2019	0000000383414	002003	005186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005188	0000001	210.90	09/05/2019	0000000383414	002003	005188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005189	0000001	552.35	09/05/2019	0000000383414	002003	005189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005190	0000001	305.80	09/05/2019	0000000394661	002003	005190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005193	0000001	471.00	09/05/2019	0000000383414	002003	005193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005195	0000001	102.10	09/05/2019	0000000402931	002003	005195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005196	0000001	55.90	09/05/2019	0000000383341	002003	005196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005524	0000001	5.09	09/05/2019	0000000402931	002003	005524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005526	0000001	5.09	09/05/2019	0000000394661	002003	005526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005527	0000001	5.09	09/05/2019	0000000383414	002003	005527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005529	0000001	5.09	09/05/2019	0000000383341	002003	005529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005521	0000001	52.50	09/05/2019	0000130003268	041860	005521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005534	0000001	15.27	09/05/2019	0000000108804	002003	005534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005535	0000001	10.18	09/05/2019	0000000024368	002003	005535	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005034	0000001	25229.45	09/05/2019	0000000108804	002003	005034	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005087	0000001	486.37	09/05/2019	0000000108804	002003	005087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005177	0000001	1449.34	09/05/2019	0000000147850	002003	005177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005178	0000001	361.77	09/05/2019	0000000147850	002003	005178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005170	0000001	3006.55	09/05/2019	0000000375179	002003	005170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005171	0000001	1256.00	09/05/2019	0000000375179	002003	005171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005173	0000001	13499.00	10/05/2019	0000000024368	002003	005173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005294	0000001	13000.00	10/05/2019	0000000024368	002003	005294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005295	0000001	13099.00	10/05/2019	0000000024368	002003	005295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005296	0000001	4500.00	10/05/2019	0000000149837	002003	005296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005297	0000001	13000.00	10/05/2019	0000000024368	002003	005297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005298	0000001	13319.00	10/05/2019	0000000024368	002003	005298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005299	0000001	13319.00	10/05/2019	0000000024368	002003	005299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004917	0000001	4598.00	10/05/2019	0000000149837	002003	004917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004919	0000001	4199.00	10/05/2019	0000000149837	002003	004919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005175	0000001	13499.50	10/05/2019	0000000024368	002003	005175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005561	0000001	1829.00	10/05/2019	0000000024368	002003	005561	76.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005596	0000001	4410.00	10/05/2019	0000000024368	002003	005596	233.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005597	0000001	4109.00	10/05/2019	0000000024368	002003	005597	207.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005603	0000001	2399.00	10/05/2019	0000000024368	002003	005603	100.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000001	4510.00	10/05/2019	0000000024368	002003	005604	242.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005605	0000001	4200.00	10/05/2019	0000000024368	002003	005605	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005607	0000001	4199.00	10/05/2019	0000000024368	002003	005607	215.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005609	0000001	4049.00	10/05/2019	0000000024368	002003	005609	80.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005610	0000001	800.00	10/05/2019	0000000024368	002003	005610	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005612	0000001	4449.00	10/05/2019	0000000024368	002003	005612	236.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005614	0000001	4500.00	10/05/2019	0000000024368	002003	005614	241.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005616	0000001	2549.00	10/05/2019	0000000024368	002003	005616	107.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005617	0000001	2418.00	10/05/2019	0000000024368	002003	005617	101.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005618	0000001	3050.00	10/05/2019	0000000024368	002003	005618	128.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005620	0000001	4509.00	10/05/2019	0000000024368	002003	005620	242.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005621	0000001	4510.00	10/05/2019	0000000024368	002003	005621	242.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005623	0000001	1870.00	10/05/2019	0000000024368	002003	005623	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000001	5518.07	10/05/2019	0000000149837	002003	005624	127.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000002	115.60	10/05/2019	0000000149837	002003	005624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000003	146.33	10/05/2019	0000000149837	002003	005624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005625	0000001	3880.03	10/05/2019	0000000149837	002003	005625	87.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005625	0000002	79.80	10/05/2019	0000000149837	002003	005625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005625	0000003	30.17	10/05/2019	0000000149837	002003	005625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005626	0000001	1830.00	10/05/2019	0000000024368	002003	005626	76.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005627	0000001	4599.00	10/05/2019	0000000024368	002003	005627	249.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005628	0000001	4451.39	10/05/2019	0000000149837	002003	005628	101.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005628	0000002	92.00	10/05/2019	0000000149837	002003	005628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005628	0000003	56.61	10/05/2019	0000000149837	002003	005628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005629	0000001	4598.00	10/05/2019	0000000024368	002003	005629	249.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000001	4008.35	10/05/2019	0000000149837	002003	005630	90.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000002	82.54	10/05/2019	0000000149837	002003	005630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005630	0000003	36.11	10/05/2019	0000000149837	002003	005630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005631	0000001	12998.00	10/05/2019	0000000024368	002003	005631	1742.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005632	0000001	3983.06	10/05/2019	0000000149837	002003	005632	90.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005632	0000002	82.00	10/05/2019	0000000149837	002003	005632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005632	0000003	34.94	10/05/2019	0000000149837	002003	005632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005633	0000001	6299.00	10/05/2019	0000000024368	002003	005633	455.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005634	0000001	6160.80	10/05/2019	0000000149837	002003	005634	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005634	0000002	130.00	10/05/2019	0000000149837	002003	005634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005634	0000003	209.20	10/05/2019	0000000149837	002003	005634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005635	0000001	6160.80	10/05/2019	0000000149837	002003	005635	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005635	0000002	130.00	10/05/2019	0000000149837	002003	005635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005635	0000003	209.20	10/05/2019	0000000149837	002003	005635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005636	0000001	3842.57	10/05/2019	0000000149837	002003	005636	86.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005636	0000002	79.00	10/05/2019	0000000149837	002003	005636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005636	0000003	28.43	10/05/2019	0000000149837	002003	005636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005638	0000001	6249.00	10/05/2019	0000000024368	002003	005638	449.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005640	0000001	13100.00	10/05/2019	0000000024368	002003	005640	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005643	0000001	13100.00	10/05/2019	0000000024368	002003	005643	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005589	0000001	4201.00	10/05/2019	0000000024368	002003	005589	215.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005583	0000001	3990.00	10/05/2019	0000000024368	002003	005583	197.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005611	0000001	4170.00	10/05/2019	0000000024368	002003	005611	213.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005622	0000001	1831.50	10/05/2019	0000000024368	002003	005622	76.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003802	0000002	10000.00	10/05/2019	0000000024708	002003	003802	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004289	0000002	125.00	10/05/2019	0000000024708	002003	852459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005579	0000001	2650.00	10/05/2019	0000000024368	002003	005579	111.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005662	0000001	33.00	10/05/2019	0000130003268	041860	005662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005669	0000001	5.09	10/05/2019	0000000204684	002003	005669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005671	0000001	35.63	10/05/2019	0000000024708	002003	005671	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005672	0000001	223.96	10/05/2019	0000000024368	002003	005672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005673	0000001	59536.47	10/05/2019	0000000024368	002003	005673	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005674	0000001	20518.11	10/05/2019	0000000024368	002003	005674	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005601	0000001	1700.00	10/05/2019	0000000024368	002003	005601	71.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005595	0000001	1471.00	10/05/2019	0000000024368	002003	005595	61.78	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005594	0000001	36.60	10/05/2019	0000000394661	002003	005594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005637	0000001	1792.81	10/05/2019	0000000383414	002003	005637	40.25	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005637	0000002	36.59	10/05/2019	0000000383414	002003	005637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005639	0000001	1372.00	10/05/2019	0000000383414	002003	005639	30.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005639	0000002	28.00	10/05/2019	0000000383414	002003	005639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005641	0000001	1793.89	10/05/2019	0000000402931	002003	005641	40.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005641	0000002	36.61	10/05/2019	0000000402931	002003	005641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005642	0000001	1793.40	10/05/2019	0000000402931	002003	005642	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005642	0000002	36.60	10/05/2019	0000000402931	002003	005642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005665	0000001	5.09	10/05/2019	0000000402931	002003	005665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005667	0000001	5.09	10/05/2019	0000000394661	002003	005667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005668	0000001	5.09	10/05/2019	0000000383414	002003	005668	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005571	0000001	221.09	10/05/2019	0000000024368	002003	005571	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005575	0000001	207.30	10/05/2019	0000000024368	002003	005575	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005577	0000001	427.01	10/05/2019	0000000024368	002003	005577	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005578	0000001	1900.00	10/05/2019	0000000024368	002003	005578	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005593	0000001	1590.00	10/05/2019	0000000024368	002003	005593	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005598	0000001	1200.00	10/05/2019	0000000024368	002003	005598	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005599	0000001	3500.00	10/05/2019	0000000024368	002003	005599	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005600	0000001	1590.00	10/05/2019	0000000024368	002003	005600	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005602	0000001	1590.00	10/05/2019	0000000024368	002003	005602	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005613	0000001	5317.86	10/05/2019	0000000024368	002003	005613	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005660	0000001	91.00	10/05/2019	0000000413054	002003	005660	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005675	0000001	2.35	10/05/2019	0000000710103	000420	005675	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005354	0000001	3690.00	10/05/2019	0000000411914	002003	005354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005619	0000001	2299.90	10/05/2019	0000000024368	002003	005619	96.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005645	0000001	2714.80	10/05/2019	0000000367249	002003	005645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005645	0000002	147.50	10/05/2019	0000000367249	002003	005645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005645	0000003	87.70	10/05/2019	0000000367249	002003	005645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005646	0000001	1140.00	10/05/2019	0000000367249	002003	005646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005646	0000002	60.00	10/05/2019	0000000367249	002003	005646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005647	0000001	2205.00	10/05/2019	0000000367249	002003	005647	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005647	0000002	45.00	10/05/2019	0000000367249	002003	005647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005648	0000001	2205.00	10/05/2019	0000000367249	002003	005648	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005648	0000002	45.00	10/05/2019	0000000367249	002003	005648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005649	0000001	6050.00	10/05/2019	0000000367249	002003	005649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005650	0000001	570.00	10/05/2019	0000000367249	002003	005650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005650	0000002	30.00	10/05/2019	0000000367249	002003	005650	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005651	0000002	36.60	10/05/2019	0000000401773	002003	005651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005652	0000001	1793.40	10/05/2019	0000000401773	002003	005652	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005652	0000002	36.60	10/05/2019	0000000401773	002003	005652	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005653	0000002	36.58	10/05/2019	0000000401773	002003	005653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005654	0000001	1793.40	10/05/2019	0000000401773	002003	005654	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005654	0000002	36.60	10/05/2019	0000000401773	002003	005654	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005655	0000002	36.62	10/05/2019	0000000401773	002003	005655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005656	0000001	1793.30	10/05/2019	0000000401773	002003	005656	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005656	0000002	36.60	10/05/2019	0000000401773	002003	005656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005657	0000001	1793.40	10/05/2019	0000000401773	002003	005657	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005657	0000002	36.60	10/05/2019	0000000401773	002003	005657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005658	0000001	1792.42	10/05/2019	0000000401773	002003	005658	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005658	0000002	36.58	10/05/2019	0000000401773	002003	005658	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005664	0000002	38.63	10/05/2019	0000000401773	002003	005664	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005666	0000002	37.40	10/05/2019	0000000401773	002003	005666	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005563	0000001	6946.00	10/05/2019	0000000024368	002003	005563	558.93	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005566	0000001	7774.00	10/05/2019	0000000024368	002003	005566	701.39	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005568	0000001	7475.00	10/05/2019	0000000024368	002003	005568	649.94	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005581	0000001	6475.00	10/05/2019	0000000204684	002003	005581	478.53	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004860	0000001	810.00	10/05/2019	0000000024708	002003	852444	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004862	0000001	710.00	10/05/2019	0000000024708	002003	852443	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004863	0000001	760.00	10/05/2019	0000000024708	002003	852446	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004864	0000001	710.00	10/05/2019	0000000024708	002003	852442	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004866	0000001	710.00	10/05/2019	0000000024708	002003	852441	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004867	0000001	860.00	10/05/2019	0000000024708	002003	852440	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004869	0000001	710.00	10/05/2019	0000000024708	002003	852439	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004870	0000001	810.00	10/05/2019	0000000024708	002003	852445	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004872	0000001	710.00	10/05/2019	0000000024708	002003	852447	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004874	0000001	845.00	10/05/2019	0000000024708	002003	852448	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004875	0000001	710.00	10/05/2019	0000000024708	002003	852449	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004876	0000001	710.00	10/05/2019	0000000024708	002003	852450	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004880	0000001	998.00	10/05/2019	0000000024708	002003	004880	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004881	0000001	931.47	10/05/2019	0000000024708	002003	004881	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004883	0000001	731.92	10/05/2019	0000000024708	002003	004883	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004884	0000001	665.40	10/05/2019	0000000024708	002003	004884	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	0004887	0000001	998.00	10/05/2019	0000000024708	002003	004887	189.62	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004889	0000001	998.00	10/05/2019	0000000024708	002003	852451	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004890	0000001	998.00	10/05/2019	0000000024708	002003	852452	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004894	0000001	998.00	10/05/2019	0000000024708	002003	852455	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004895	0000001	998.00	10/05/2019	0000000024708	002003	852456	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004898	0000001	998.00	10/05/2019	0000000024708	002003	852458	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005562	0000001	1828.00	10/05/2019	0000000024368	002003	005562	76.78	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005676	0000001	10990.00	10/05/2019	0000000024368	002003	005676	1339.08	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004975	0000001	449.10	13/05/2019	0000000024368	002003	004975	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004758	0000001	92.30	13/05/2019	0000000024368	002003	004758	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0004844	0000001	210.00	13/05/2019	0000000024368	002003	004844	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005172	0000001	66.00	13/05/2019	0000000024368	002003	005172	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005391	0000002	11.70	13/05/2019	0000000401773	002003	005391	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005392	0000002	11.70	13/05/2019	0000000401773	002003	005392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005393	0000001	518.70	13/05/2019	0000000401773	002003	005393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005393	0000002	27.30	13/05/2019	0000000401773	002003	005393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005394	0000001	592.80	13/05/2019	0000000401773	002003	005394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005394	0000002	31.20	13/05/2019	0000000401773	002003	005394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005395	0000001	666.90	13/05/2019	0000000401773	002003	005395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005395	0000002	35.10	13/05/2019	0000000401773	002003	005395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005396	0000001	222.30	13/05/2019	0000000401773	002003	005396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005396	0000002	11.70	13/05/2019	0000000401773	002003	005396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005397	0000001	444.60	13/05/2019	0000000401773	002003	005397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005397	0000002	23.40	13/05/2019	0000000401773	002003	005397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005398	0000001	296.40	13/05/2019	0000000401773	002003	005398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005398	0000002	15.60	13/05/2019	0000000401773	002003	005398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005399	0000001	9188.40	13/05/2019	0000000401773	002003	005399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005399	0000002	483.60	13/05/2019	0000000401773	002003	005399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005406	0000001	1496.00	13/05/2019	0000000401773	002003	005406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005407	0000001	204.00	13/05/2019	0000000401773	002003	005407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005408	0000001	68.00	13/05/2019	0000000401773	002003	005408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005409	0000001	68.00	13/05/2019	0000000401773	002003	005409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005410	0000001	68.00	13/05/2019	0000000401773	002003	005410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005411	0000001	68.00	13/05/2019	0000000401773	002003	005411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005412	0000001	68.00	13/05/2019	0000000367249	002003	005412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005413	0000001	68.00	13/05/2019	0000000401773	002003	005413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005414	0000001	476.00	13/05/2019	0000000401773	002003	005414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005415	0000001	480.00	13/05/2019	0000000367249	002003	005415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005443	0000001	2956.36	13/05/2019	0000000367249	002003	005443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005444	0000001	614.72	13/05/2019	0000000367249	002003	005444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005445	0000001	4750.00	13/05/2019	0000000401773	002003	005445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005445	0000002	250.00	13/05/2019	0000000401773	002003	005445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005451	0000001	4100.00	13/05/2019	0000000367249	002003	005451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005453	0000001	431.00	13/05/2019	0000000367249	002003	005453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005702	0000001	25.45	13/05/2019	0000000367249	002003	005702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005252	0000001	44.00	13/05/2019	0000000401773	002003	005252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005280	0000001	3451.35	13/05/2019	0000000401773	002003	005280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005280	0000002	181.65	13/05/2019	0000000401773	002003	005280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005282	0000001	5442.36	13/05/2019	0000000401773	002003	005282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005282	0000002	286.44	13/05/2019	0000000401773	002003	005282	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004931	0000001	1119.42	13/05/2019	0000000024368	002003	004931	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004938	0000001	274.65	13/05/2019	0000000024368	002003	004938	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004944	0000001	904.33	13/05/2019	0000000024368	002003	004944	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0004945	0000001	49.90	13/05/2019	0000000024368	002003	004945	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005103	0000001	274.50	13/05/2019	0000000024368	002003	005103	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005145	0000001	349.60	13/05/2019	0000000024368	002003	005145	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005148	0000001	42.00	13/05/2019	0000000024368	002003	005148	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005149	0000001	317.80	13/05/2019	0000000024368	002003	005149	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005416	0000001	140.00	13/05/2019	0000000413054	002003	005416	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005349	0000001	100.00	13/05/2019	0000000413054	002003	005349	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005452	0000001	90.00	13/05/2019	0000000413054	002003	005452	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005698	0000001	2.35	13/05/2019	0000000710103	000420	005698	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005704	0000001	64.48	13/05/2019	0000000413054	002003	005704	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004766	0000001	163.60	13/05/2019	0000000024368	002003	004766	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0004850	0000001	210.00	13/05/2019	0000000024368	002003	004850	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005104	0000001	200.00	13/05/2019	0000000024708	002003	852460	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005105	0000001	200.00	13/05/2019	0000000024708	002003	852461	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005106	0000001	150.00	13/05/2019	0000000024708	002003	852466	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005107	0000001	200.00	13/05/2019	0000000024708	002003	852465	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005108	0000001	300.00	13/05/2019	0000000024708	002003	852464	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005109	0000001	200.00	13/05/2019	0000000024708	002003	852463	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005110	0000001	200.00	13/05/2019	0000000024708	002003	852462	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005142	0000001	5322.50	13/05/2019	0000000024368	002003	005142	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005180	0000001	72.00	13/05/2019	0000000024368	002003	005180	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005181	0000001	90.00	13/05/2019	0000000024368	002003	005181	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005191	0000001	199.80	13/05/2019	0000000024368	002003	005191	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005260	0000001	150.00	13/05/2019	0000000024708	002003	852474	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005261	0000001	200.00	13/05/2019	0000000024708	002003	852487	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005262	0000001	150.00	13/05/2019	0000000024708	002003	852486	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005264	0000001	200.00	13/05/2019	0000000024708	002003	852485	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005265	0000001	130.00	13/05/2019	0000000024708	002003	852488	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005266	0000001	200.00	13/05/2019	0000000024708	002003	852484	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005267	0000001	150.00	13/05/2019	0000000024708	002003	852467	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005269	0000001	200.00	13/05/2019	0000000024708	002003	852468	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005270	0000001	200.00	13/05/2019	0000000024708	002003	852469	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005272	0000001	200.00	13/05/2019	0000000024708	002003	852470	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005273	0000001	200.00	13/05/2019	0000000024708	002003	852475	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005274	0000001	200.00	13/05/2019	0000000024708	002003	852476	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005275	0000001	200.00	13/05/2019	0000000024708	002003	852471	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005276	0000001	200.00	13/05/2019	0000000024708	002003	852477	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005277	0000001	150.00	13/05/2019	0000000024708	002003	852472	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005278	0000001	250.00	13/05/2019	0000000024708	002003	852473	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005281	0000001	150.00	13/05/2019	0000000024708	002003	852478	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005284	0000001	200.00	13/05/2019	0000000024708	002003	852479	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005285	0000001	180.00	13/05/2019	0000000024708	002003	852480	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005286	0000001	200.00	13/05/2019	0000000024708	002003	852482	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005288	0000001	180.00	13/05/2019	0000000024708	002003	852483	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005338	0000001	200.00	13/05/2019	0000000024708	002003	852481	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004817	0000001	3150.00	13/05/2019	0000000024368	002003	004817	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004822	0000001	210.00	13/05/2019	0000000024368	002003	004822	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004885	0000001	22.00	13/05/2019	0000000024368	002003	004885	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004888	0000001	263.40	13/05/2019	0000000024368	002003	004888	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004891	0000001	3358.50	13/05/2019	0000000024368	002003	004891	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004933	0000001	500.00	13/05/2019	0000000024368	002003	004933	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004935	0000001	560.00	13/05/2019	0000000024368	002003	004935	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004997	0000001	347.29	13/05/2019	0000000024368	002003	004997	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004998	0000001	9425.35	13/05/2019	0000000024368	002003	004998	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005001	0000001	35.16	13/05/2019	0000000024368	002003	005001	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005003	0000001	550.68	13/05/2019	0000000024368	002003	005003	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005004	0000001	91.78	13/05/2019	0000000024368	002003	005004	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005012	0000001	77.84	13/05/2019	0000000024368	002003	005012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005594	0000002	1793.40	13/05/2019	0000000394661	002003	005594	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005259	0000001	402.60	13/05/2019	0000000383414	002003	005259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005263	0000001	413.10	13/05/2019	0000000383384	002003	005263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005417	0000001	1032.80	13/05/2019	0000000383414	002003	005417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005421	0000001	68.00	13/05/2019	0000000383341	002003	005421	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005422	0000001	544.00	13/05/2019	0000000383414	002003	005422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005423	0000001	68.00	13/05/2019	0000000402931	002003	005423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005133	0000001	30.00	13/05/2019	0000000024368	002003	005133	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005134	0000001	233.75	13/05/2019	0000000024368	002003	005134	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005138	0000001	138.00	13/05/2019	0000000024368	002003	005138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005141	0000001	1605.00	13/05/2019	0000000024368	002003	005141	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005166	0000001	54.00	13/05/2019	0000000024368	002003	005166	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005167	0000001	256.50	13/05/2019	0000000024368	002003	005167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005214	0000001	114.00	13/05/2019	0000000024368	002003	005214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004948	0000001	49.90	13/05/2019	0000000024368	002003	004948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004964	0000001	106.40	13/05/2019	0000000024368	002003	004964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004966	0000001	28.35	13/05/2019	0000000024368	002003	004966	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004967	0000001	149.70	13/05/2019	0000000024368	002003	004967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004763	0000001	23.30	13/05/2019	0000000024368	002003	004763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004845	0000001	210.00	13/05/2019	0000000024368	002003	004845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004854	0000001	77.85	13/05/2019	0000000024368	002003	004854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004856	0000001	76.75	13/05/2019	0000000024368	002003	004856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004858	0000001	11199.00	13/05/2019	0000000024368	002003	004858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004918	0000001	107.58	13/05/2019	0000000024368	002003	004918	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0004920	0000001	568.60	13/05/2019	0000000024368	002003	004920	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005111	0000001	36.00	13/05/2019	0000000024368	002003	005111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005130	0000001	531.25	13/05/2019	0000000024368	002003	005130	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005131	0000001	24.00	13/05/2019	0000000024368	002003	005131	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005132	0000001	48.00	13/05/2019	0000000024368	002003	005132	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004770	0000001	5.24	13/05/2019	0000000024368	002003	004770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004773	0000001	71.55	13/05/2019	0000000024368	002003	004773	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004775	0000001	71.55	13/05/2019	0000000024368	002003	004775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004776	0000001	12.86	13/05/2019	0000000024368	002003	004776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005677	0000001	105165.06	13/05/2019	0000000024368	002003	005677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005198	0000001	2018.50	13/05/2019	0000000024368	002003	005198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005701	0000001	66.00	13/05/2019	0000130003268	041860	005701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005705	0000001	5.09	13/05/2019	0000000024708	002003	005705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005707	0000001	15.27	13/05/2019	0000000108804	002003	005707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005709	0000001	539.54	13/05/2019	0000000024368	002003	005709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005353	0000001	51.47	13/05/2019	0000000024368	002003	005353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005101	0000001	78.00	13/05/2019	0000000024368	002003	005101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005114	0000001	132.00	13/05/2019	0000000024368	002003	005114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005129	0000001	361.25	13/05/2019	0000000024368	002003	005129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004899	0000001	486.21	13/05/2019	0000000024368	002003	004899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004946	0000001	49.90	13/05/2019	0000000024368	002003	004946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004802	0000001	13.53	13/05/2019	0000000024368	002003	004802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004804	0000001	126.00	13/05/2019	0000000024368	002003	004804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004805	0000001	16.74	13/05/2019	0000000024368	002003	004805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004806	0000001	280.30	13/05/2019	0000000024368	002003	004806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004815	0000001	1900.00	13/05/2019	0000000024368	002003	004815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004816	0000001	149.70	13/05/2019	0000000024368	002003	004816	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004759	0000001	895.46	13/05/2019	0000000024368	002003	004759	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004760	0000001	332.55	13/05/2019	0000000024368	002003	004760	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004761	0000001	125.35	13/05/2019	0000000024368	002003	004761	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004762	0000001	728.26	13/05/2019	0000000024368	002003	004762	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004778	0000001	1680.00	13/05/2019	0000000024368	002003	004778	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004781	0000001	280.00	13/05/2019	0000000024368	002003	004781	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004783	0000001	2000.00	13/05/2019	0000000024368	002003	004783	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004796	0000001	100.00	13/05/2019	0000000024368	002003	004796	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004922	0000001	969.00	13/05/2019	0000000024368	002003	004922	48.45	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004943	0000001	249.50	13/05/2019	0000000024368	002003	004943	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004987	0000001	900.00	13/05/2019	0000000024368	002003	004987	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0004988	0000001	25.25	13/05/2019	0000000024368	002003	004988	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005029	0000001	1170.00	13/05/2019	0000000024368	002003	005029	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005031	0000001	780.00	13/05/2019	0000000024368	002003	005031	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005033	0000001	9780.00	13/05/2019	0000000024368	002003	005033	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005144	0000001	102.00	13/05/2019	0000000024368	002003	005144	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005151	0000001	648.00	13/05/2019	0000000024368	002003	005151	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005152	0000001	540.00	13/05/2019	0000000024368	002003	005152	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005154	0000001	256.50	13/05/2019	0000000024368	002003	005154	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005157	0000001	960.00	13/05/2019	0000000024368	002003	005157	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004755	0000001	30.18	13/05/2019	0000000024368	002003	004755	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004756	0000001	284.20	13/05/2019	0000000024368	002003	004756	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005249	0000001	1185.00	13/05/2019	0000000024368	002003	005249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005256	0000001	189.00	13/05/2019	0000000024368	002003	005256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005030	0000001	390.00	13/05/2019	0000000024368	002003	005030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005032	0000001	99.80	13/05/2019	0000000024368	002003	005032	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005222	0000001	154.00	13/05/2019	0000000108804	002003	005222	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005227	0000001	220.00	13/05/2019	0000000024368	002003	005227	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005229	0000001	2200.00	13/05/2019	0000000108804	002003	005229	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005258	0000001	150.00	13/05/2019	0000000024368	002003	005258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005429	0000001	1350.00	13/05/2019	0000000147850	002003	005429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004771	0000001	723.55	13/05/2019	0000000024368	002003	004771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005293	0000001	1301.00	13/05/2019	0000000147850	002003	005293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005424	0000001	2652.00	13/05/2019	0000000147850	002003	005424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005176	0000001	874.59	13/05/2019	0000000024368	002003	005176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005168	0000001	126.00	13/05/2019	0000000024368	002003	005168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005179	0000001	657.12	13/05/2019	0000000024368	002003	005179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005253	0000001	22.00	13/05/2019	0000000024368	002003	005253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004925	0000001	728.26	13/05/2019	0000000024368	002003	004925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004926	0000001	132.40	13/05/2019	0000000024368	002003	004926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004932	0000001	1247.82	13/05/2019	0000000024368	002003	004932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004934	0000001	268.55	13/05/2019	0000000024368	002003	004934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004928	0000001	126.70	13/05/2019	0000000024368	002003	004928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004929	0000001	269.91	13/05/2019	0000000024368	002003	004929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004952	0000001	349.30	13/05/2019	0000000024368	002003	004952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004937	0000001	474.10	13/05/2019	0000000024368	002003	004937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004939	0000001	502.40	13/05/2019	0000000024368	002003	004939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004940	0000001	672.50	13/05/2019	0000000024368	002003	004940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004941	0000001	189.00	13/05/2019	0000000024368	002003	004941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004947	0000001	221.40	13/05/2019	0000000024368	002003	004947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	210.00	13/05/2019	0000000024368	002003	004848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004780	0000001	330.00	13/05/2019	0000000024368	002003	004780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005174	0000001	165.75	13/05/2019	0000000024368	002003	005174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	269.25	13/05/2019	0000000024368	002003	004999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004955	0000001	249.50	13/05/2019	0000000024368	002003	004955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005150	0000001	466.10	13/05/2019	0000000024368	002003	005150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005153	0000001	545.00	13/05/2019	0000000024368	002003	005153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005155	0000001	647.70	13/05/2019	0000000024368	002003	005155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005156	0000001	148.00	13/05/2019	0000000024368	002003	005156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005158	0000001	185.00	13/05/2019	0000000024368	002003	005158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005159	0000001	355.64	13/05/2019	0000000024368	002003	005159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005161	0000001	264.00	13/05/2019	0000000024368	002003	005161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005163	0000001	1092.40	13/05/2019	0000000024368	002003	005163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005164	0000001	528.00	13/05/2019	0000000024368	002003	005164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000001	297.40	13/05/2019	0000000024368	002003	004991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004992	0000001	313.50	13/05/2019	0000000024368	002003	004992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	185.93	13/05/2019	0000000024368	002003	004993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	2420.20	13/05/2019	0000000024368	002003	004978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004980	0000001	142.54	13/05/2019	0000000024368	002003	004980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004982	0000001	197.90	13/05/2019	0000000024368	002003	004982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004963	0000001	249.50	13/05/2019	0000000024368	002003	004963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004965	0000001	7.60	13/05/2019	0000000024368	002003	004965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005086	0000001	78.00	13/05/2019	0000000024368	002003	005086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005725	0000001	221.00	14/05/2019	0000000024708	002003	005725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005726	0000001	54.00	14/05/2019	0000130003268	041860	005726	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005727	0000001	9.40	14/05/2019	0000000710103	000420	005727	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005729	0000001	56.00	14/05/2019	0000000413054	002003	005729	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005488	0000001	800.00	15/05/2019	0000000024368	002003	005488	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005470	0000001	80.00	15/05/2019	0000000024368	002003	005470	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005759	0000001	2.35	15/05/2019	0000000710103	000420	005759	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005764	0000001	52.60	15/05/2019	0000000413054	002003	005764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005782	0000001	899.00	15/05/2019	0000000367249	002003	005782	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005404	0000001	720.00	15/05/2019	0000000024368	002003	005404	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005467	0000001	790.00	15/05/2019	0000000024368	002003	005467	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005468	0000001	857.00	15/05/2019	0000000024368	002003	005468	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005472	0000001	269.00	15/05/2019	0000000024368	002003	005472	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005375	0000001	769.20	15/05/2019	0000000024368	002003	005375	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005376	0000001	204.00	15/05/2019	0000000024368	002003	005376	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005482	0000001	179.00	15/05/2019	0000000024368	002003	005482	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005335	0000001	7518.00	15/05/2019	0000000108804	002003	005335	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005525	0000001	270.00	15/05/2019	0000000024368	002003	005525	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005528	0000001	30.00	15/05/2019	0000000024368	002003	005528	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005326	0000001	339.80	15/05/2019	0000000024368	002003	005326	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005446	0000001	128.00	15/05/2019	0000000024368	002003	005446	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005447	0000001	98.00	15/05/2019	0000000024368	002003	005447	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005448	0000001	200.00	15/05/2019	0000000024368	002003	005448	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005449	0000001	184.00	15/05/2019	0000000024368	002003	005449	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005450	0000001	776.00	15/05/2019	0000000024368	002003	005450	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005336	0000001	800.00	15/05/2019	0000000024368	002003	005336	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005442	0000001	331.90	15/05/2019	0000000024368	002003	005442	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005466	0000001	820.00	15/05/2019	0000000024368	002003	005466	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005523	0000001	115.00	15/05/2019	0000000024368	002003	005523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005742	0000001	129.18	15/05/2019	0000000024368	002003	005742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005743	0000001	146.42	15/05/2019	0000000024368	002003	005743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005744	0000001	73.20	15/05/2019	0000000024368	002003	005744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005745	0000001	1197.60	15/05/2019	0000000024368	002003	005745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005747	0000001	658.68	15/05/2019	0000000024368	002003	005747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005750	0000001	379.50	15/05/2019	0000000024368	002003	005750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005753	0000001	1446.80	15/05/2019	0000000024368	002003	005753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005754	0000001	930.84	15/05/2019	0000000024368	002003	005754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005760	0000001	34.50	15/05/2019	0000130003268	041860	005760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005765	0000001	10.18	15/05/2019	0000000108804	002003	005765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005768	0000001	106.89	15/05/2019	0000000024368	002003	005768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005772	0000001	67957.20	15/05/2019	0000000024368	002003	005772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005531	0000001	424.30	15/05/2019	0000000024368	002003	005531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005553	0000001	289.90	15/05/2019	0000000024368	002003	005553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005405	0000001	68.00	15/05/2019	0000000024368	002003	005405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004686	0000001	43668.32	15/05/2019	0000000024368	002003	004686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004690	0000001	980.10	15/05/2019	0000000024368	002003	004690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004695	0000001	1842.50	15/05/2019	0000000024368	002003	004695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005352	0000001	600.00	15/05/2019	0000000024368	002003	005352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005503	0000001	88.00	15/05/2019	0000000024368	002003	005503	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005440	0000001	160.00	15/05/2019	0000000024368	002003	005440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005465	0000001	57.50	15/05/2019	0000000024368	002003	005465	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005502	0000001	506.60	15/05/2019	0000000024368	002003	005502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005530	0000001	137.00	15/05/2019	0000000024368	002003	005530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005327	0000001	222.45	15/05/2019	0000000024368	002003	005327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005329	0000001	458.05	15/05/2019	0000000024368	002003	005329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005370	0000001	1890.00	15/05/2019	0000000024368	002003	005370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005505	0000001	436.00	15/05/2019	0000000383414	002003	005505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005507	0000001	380.00	15/05/2019	0000000383414	002003	005507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005548	0000001	146.00	15/05/2019	0000000383414	002003	005548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005549	0000001	100.00	15/05/2019	0000000383341	002003	005549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005550	0000001	32.00	15/05/2019	0000000394661	002003	005550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005551	0000001	64.00	15/05/2019	0000000402931	002003	005551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005552	0000001	1718.84	15/05/2019	0000000394661	002003	005552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005762	0000001	10.18	15/05/2019	0000000383414	002003	005762	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004701	0000001	528.00	15/05/2019	0000000024368	002003	004701	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004702	0000001	528.00	15/05/2019	0000000024368	002003	004702	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004703	0000001	1536.92	15/05/2019	0000000024368	002003	004703	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004706	0000001	1719.96	15/05/2019	0000000024368	002003	004706	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004708	0000001	219.56	15/05/2019	0000000024368	002003	004708	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004709	0000001	3968.04	15/05/2019	0000000024368	002003	004709	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005355	0000001	1680.00	15/05/2019	0000000024368	002003	005355	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005418	0000001	68.00	15/05/2019	0000000024368	002003	005418	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005419	0000001	68.00	15/05/2019	0000000024368	002003	005419	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005420	0000001	7362.00	15/05/2019	0000000024368	002003	005420	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005498	0000001	75.00	15/05/2019	0000000024368	002003	005498	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005499	0000001	40.00	15/05/2019	0000000024368	002003	005499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004687	0000001	22335.64	15/05/2019	0000000024368	002003	004687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004689	0000001	27488.91	15/05/2019	0000000024368	002003	004689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004704	0000001	13458.97	15/05/2019	0000000197629	002003	004704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004707	0000001	439.12	15/05/2019	0000000024368	002003	004707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005350	0000001	728.70	15/05/2019	0000000024368	002003	005350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005425	0000001	2312.00	15/05/2019	0000000024368	002003	005425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005426	0000001	600.00	15/05/2019	0000000024368	002003	005426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005428	0000001	12.30	15/05/2019	0000000024368	002003	005428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005492	0000001	683.20	15/05/2019	0000000024368	002003	005492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005493	0000001	231.60	15/05/2019	0000000024368	002003	005493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005746	0000001	1779.62	15/05/2019	0000000024368	002003	005746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005748	0000001	2844.49	15/05/2019	0000000024368	002003	005748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005749	0000001	146.36	15/05/2019	0000000024368	002003	005749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005751	0000001	2328.58	15/05/2019	0000000024368	002003	005751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005752	0000001	74.80	15/05/2019	0000000024368	002003	005752	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005432	0000001	468.00	15/05/2019	0000000024368	002003	005432	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005434	0000001	936.00	15/05/2019	0000000024368	002003	005434	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005436	0000001	231.74	15/05/2019	0000000024368	002003	005436	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005437	0000001	13923.50	15/05/2019	0000000108804	002003	005437	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005501	0000001	919.46	15/05/2019	0000000024368	002003	005501	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005323	0000001	468.00	15/05/2019	0000000024368	002003	005323	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005401	0000001	384.42	15/05/2019	0000000024368	002003	005401	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005402	0000001	201.21	15/05/2019	0000000024368	002003	005402	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005403	0000001	206.86	15/05/2019	0000000024368	002003	005403	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005251	0000001	12116.00	15/05/2019	0000000024368	002003	005251	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005324	0000001	563.25	15/05/2019	0000000024368	002003	005324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005803	0000001	221.00	16/05/2019	0000130003268	041860	005803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005855	0000001	73.50	16/05/2019	0000130003268	041860	005855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005801	0000001	180.00	16/05/2019	0000000367249	002003	005801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005804	0000001	146.36	16/05/2019	0000000401773	002003	005804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005805	0000001	146.40	16/05/2019	0000000401773	002003	005805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005806	0000001	73.20	16/05/2019	0000000401773	002003	005806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005808	0000001	148.04	16/05/2019	0000000401773	002003	005808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005854	0000001	15.27	16/05/2019	0000000367249	002003	005854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005469	0000001	115.00	16/05/2019	0000000367249	002003	005469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005471	0000001	44.00	16/05/2019	0000000401773	002003	005471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005474	0000001	34.00	16/05/2019	0000000401773	002003	005474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005476	0000001	172.50	16/05/2019	0000000401773	002003	005476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005478	0000001	24.00	16/05/2019	0000000401773	002003	005478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005479	0000001	68.00	16/05/2019	0000000401773	002003	005479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005480	0000001	42.00	16/05/2019	0000000401773	002003	005480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005481	0000001	88.00	16/05/2019	0000000401773	002003	005481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005483	0000001	110.00	16/05/2019	0000000401773	002003	005483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005484	0000001	390.00	16/05/2019	0000000401773	002003	005484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005485	0000001	80.00	16/05/2019	0000000401773	002003	005485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005486	0000001	418.00	16/05/2019	0000000401773	002003	005486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005487	0000001	44.00	16/05/2019	0000000401773	002003	005487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005489	0000001	517.50	16/05/2019	0000000367249	002003	005489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005490	0000001	50.00	16/05/2019	0000000401773	002003	005490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005495	0000001	80.00	16/05/2019	0000000367249	002003	005495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005496	0000001	129.60	16/05/2019	0000000367249	002003	005496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005544	0000001	140.00	16/05/2019	0000000401773	002003	005544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005545	0000001	140.00	16/05/2019	0000000367249	002003	005545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005546	0000001	520.00	16/05/2019	0000000401773	002003	005546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005547	0000001	137.00	16/05/2019	0000000401773	002003	005547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005533	0000001	318.37	16/05/2019	0000000367249	002003	005533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005536	0000001	155.29	16/05/2019	0000000367249	002003	005536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005537	0000001	127.42	16/05/2019	0000000367249	002003	005537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005538	0000001	100.12	16/05/2019	0000000367249	002003	005538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005539	0000001	212.54	16/05/2019	0000000367249	002003	005539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005540	0000001	196.39	16/05/2019	0000000367249	002003	005540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005541	0000001	119.30	16/05/2019	0000000367249	002003	005541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005542	0000001	77.42	16/05/2019	0000000367249	002003	005542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005500	0000001	255.00	16/05/2019	0000000367249	002003	005500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004688	0000001	7690.32	16/05/2019	0000000367249	002003	004688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004691	0000001	8799.56	16/05/2019	0000000401773	002003	004691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004692	0000001	658.68	16/05/2019	0000000401773	002003	004692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004693	0000001	439.12	16/05/2019	0000000401773	002003	004693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004694	0000001	260.70	16/05/2019	0000000401773	002003	004694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004696	0000001	9416.23	16/05/2019	0000000401773	002003	004696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004697	0000001	2681.80	16/05/2019	0000000401773	002003	004697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004698	0000001	21570.56	16/05/2019	0000000401773	002003	004698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004699	0000001	1363.12	16/05/2019	0000000401773	002003	004699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004700	0000001	256.16	16/05/2019	0000000401773	002003	004700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004705	0000001	6443.80	16/05/2019	0000000401773	002003	004705	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005802	0000001	3546.25	16/05/2019	0000000411914	002003	005802	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005852	0000001	49.00	16/05/2019	0000000413054	002003	005852	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005857	0000001	7.05	16/05/2019	0000000710103	000420	005857	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005920	0000001	49.00	17/05/2019	0000000413054	002003	005920	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005921	0000001	2.35	17/05/2019	0000000710103	000420	005921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004166	0000001	15988.00	17/05/2019	0000000401773	002003	004166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004280	0000001	7495.00	17/05/2019	0000000401773	002003	004280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004148	0000001	6385.14	17/05/2019	0000000367249	002003	004148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004052	0000001	5259.54	17/05/2019	0000000367249	002003	004052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003884	0000001	10059.28	17/05/2019	0000000367249	002003	003884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003829	0000001	15238.00	17/05/2019	0000000401773	002003	003829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003409	0000001	4250.00	17/05/2019	0000000401773	002003	003409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005567	0000001	300.00	17/05/2019	0000000367249	002003	005567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005584	0000001	3100.00	17/05/2019	0000000367249	002003	005584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005587	0000001	680.00	17/05/2019	0000000367249	002003	005587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005694	0000001	2099.00	17/05/2019	0000000401773	002003	005694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005706	0000001	459.60	17/05/2019	0000000401773	002003	005706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005708	0000001	337.65	17/05/2019	0000000401773	002003	005708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005710	0000001	792.04	17/05/2019	0000000401773	002003	005710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005927	0000001	5.09	17/05/2019	0000000367249	002003	005927	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005679	0000001	385.70	17/05/2019	0000000024368	002003	005679	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005680	0000001	993.80	17/05/2019	0000000024368	002003	005680	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005590	0000001	252.00	17/05/2019	0000000024368	002003	005590	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005591	0000001	378.00	17/05/2019	0000000024368	002003	005591	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005712	0000001	298.42	17/05/2019	0000000024368	002003	005712	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005585	0000001	693.00	17/05/2019	0000000024368	002003	005585	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005586	0000001	730.00	17/05/2019	0000000024368	002003	005586	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005689	0000001	746.55	17/05/2019	0000000024368	002003	005689	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005690	0000001	606.84	17/05/2019	0000000024368	002003	005690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005582	0000001	5100.00	17/05/2019	0000000024368	002003	005582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005678	0000001	300.00	17/05/2019	0000000024368	002003	005678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005924	0000001	49.50	17/05/2019	0000130003268	041860	005924	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005934	0000001	96.71	17/05/2019	0000000024368	002003	005934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005684	0000001	488.42	17/05/2019	0000000024368	002003	005684	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0005716	0000001	1424.00	17/05/2019	0000000004420	000420	900023	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0005720	0000001	1424.00	17/05/2019	0000000004420	000420	900022	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005554	0000001	400.00	17/05/2019	0000000024368	002003	855058	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005555	0000001	150.00	17/05/2019	0000000024368	002003	855056	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005556	0000001	200.00	17/05/2019	0000000024368	002003	855055	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005557	0000001	200.00	17/05/2019	0000000024368	002003	855057	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005560	0000001	200.00	17/05/2019	0000000024368	002003	855054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005558	0000001	180.00	17/05/2019	0000000383414	002003	005558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005559	0000001	709.30	17/05/2019	0000000394661	002003	005559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005929	0000001	5.09	17/05/2019	0000000383414	002003	005929	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005681	0000001	210.00	17/05/2019	0000000024368	002003	855059	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005688	0000001	518.22	17/05/2019	0000000024368	002003	005688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005588	0000001	540.00	17/05/2019	0000000024368	002003	005588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005491	0000001	132.00	17/05/2019	0000000024368	002003	005491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005682	0000001	745.00	17/05/2019	0000000024368	002003	005682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005683	0000001	710.00	17/05/2019	0000000024368	002003	005683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005686	0000001	582.00	17/05/2019	0000000024368	002003	005686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005687	0000001	826.68	17/05/2019	0000000024368	002003	005687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005901	0000001	800.00	17/05/2019	0000000024368	002003	005901	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	225.00	17/05/2019	0000000024368	002003	005592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005964	0000001	75.00	20/05/2019	0000130003268	041860	005964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005965	0000001	4.50	20/05/2019	0000000000165	000420	005965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005966	0000001	2436.16	20/05/2019	0000000024368	002003	005966	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005961	0000001	47.30	20/05/2019	0000000413054	002003	005961	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005963	0000001	4.70	20/05/2019	0000000710103	000420	005963	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006023	0000001	2798.18	21/05/2019	0000000411914	002003	006023	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006024	0000001	481.98	21/05/2019	0000000411914	002003	006024	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006172	0000001	9.57	21/05/2019	0000000710103	000420	006172	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006180	0000001	54.09	21/05/2019	0000000413054	002003	006180	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005756	0000001	632.57	21/05/2019	0000000413054	002003	005756	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005758	0000001	1500.00	21/05/2019	0000000413054	002003	005758	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005871	0000001	2290.00	21/05/2019	0000000710103	000420	005871	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005718	0000001	2133.33	21/05/2019	0000000024368	002003	005718	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005719	0000001	912.25	21/05/2019	0000000024368	002003	005719	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005761	0000001	600.00	21/05/2019	0000000024368	002003	005761	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005770	0000001	50.00	21/05/2019	0000000024368	002003	005770	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005771	0000001	396.00	21/05/2019	0000000024368	002003	005771	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005773	0000001	432.00	21/05/2019	0000000024368	002003	005773	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006037	0000001	13628.88	21/05/2019	0000000024368	002003	006037	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006044	0000001	118.32	21/05/2019	0000000024368	002003	006044	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006048	0000001	1917.60	21/05/2019	0000000024368	002003	006048	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006053	0000001	4898.04	21/05/2019	0000000024368	002003	006053	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006054	0000001	24.88	21/05/2019	0000000024368	002003	006054	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006056	0000001	143.52	21/05/2019	0000000024368	002003	006056	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006121	0000001	95.40	21/05/2019	0000000024368	002003	006121	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006126	0000001	167.58	21/05/2019	0000000024368	002003	006126	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005774	0000001	115.00	21/05/2019	0000000024368	002003	005774	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005775	0000001	253.00	21/05/2019	0000000024368	002003	005775	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006042	0000001	102.27	21/05/2019	0000000024368	002003	006042	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006058	0000001	82.96	21/05/2019	0000000024368	002003	006058	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006059	0000001	314.42	21/05/2019	0000000024368	002003	006059	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006062	0000001	408.17	21/05/2019	0000000024368	002003	006062	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006063	0000001	82.96	21/05/2019	0000000024368	002003	006063	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006117	0000001	24.88	21/05/2019	0000000024368	002003	006117	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006066	0000001	1015.44	21/05/2019	0000000024368	002003	006066	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006035	0000001	11196.26	21/05/2019	0000000024368	002003	006035	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006047	0000001	761.09	21/05/2019	0000000024368	002003	006047	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006080	0000001	722.59	21/05/2019	0000000024368	002003	006080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006019	0000001	1248.05	21/05/2019	0000000401773	002003	006019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006020	0000001	1358.30	21/05/2019	0000000401773	002003	006020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006022	0000001	1528.67	21/05/2019	0000000401773	002003	006022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006025	0000001	1620.48	21/05/2019	0000000401773	002003	006025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006027	0000001	1968.63	21/05/2019	0000000401773	002003	006027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006029	0000001	6956.10	21/05/2019	0000000401773	002003	006029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006033	0000001	1608.42	21/05/2019	0000000401773	002003	006033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006034	0000001	2418.23	21/05/2019	0000000401773	002003	006034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006036	0000001	2011.45	21/05/2019	0000000401773	002003	006036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006038	0000001	527.04	21/05/2019	0000000401773	002003	006038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006040	0000001	2518.01	21/05/2019	0000000367249	002003	006040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006043	0000001	1245.87	21/05/2019	0000000367249	002003	006043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006045	0000001	2737.23	21/05/2019	0000000367249	002003	006045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006134	0000001	1976.14	21/05/2019	0000000367249	002003	006134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006135	0000001	257.18	21/05/2019	0000000401773	002003	006135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006136	0000001	652.93	21/05/2019	0000000401773	002003	006136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006137	0000001	94.57	21/05/2019	0000000401773	002003	006137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006138	0000001	34.84	21/05/2019	0000000401773	002003	006138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006139	0000001	96.23	21/05/2019	0000000401773	002003	006139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006140	0000001	262.98	21/05/2019	0000000401773	002003	006140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006141	0000001	82.96	21/05/2019	0000000401773	002003	006141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006142	0000001	56.41	21/05/2019	0000000401773	002003	006142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006143	0000001	547.54	21/05/2019	0000000401773	002003	006143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006144	0000001	60.56	21/05/2019	0000000401773	002003	006144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006145	0000001	29.23	21/05/2019	0000000401773	002003	006145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006146	0000001	456.28	21/05/2019	0000000401773	002003	006146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006147	0000001	715.95	21/05/2019	0000000401773	002003	006147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006148	0000001	647.92	21/05/2019	0000000401773	002003	006148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006149	0000001	111.99	21/05/2019	0000000401773	002003	006149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006150	0000001	563.30	21/05/2019	0000000401773	002003	006150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006151	0000001	761.58	21/05/2019	0000000401773	002003	006151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006152	0000001	551.69	21/05/2019	0000000401773	002003	006152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006153	0000001	84.62	21/05/2019	0000000401773	002003	006153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006154	0000001	697.70	21/05/2019	0000000401773	002003	006154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006155	0000001	780.66	21/05/2019	0000000401773	002003	006155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006156	0000001	52.26	21/05/2019	0000000401773	002003	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006157	0000001	501.91	21/05/2019	0000000401773	002003	006157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006158	0000001	82.96	21/05/2019	0000000401773	002003	006158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006159	0000001	664.52	21/05/2019	0000000401773	002003	006159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006160	0000001	1502.43	21/05/2019	0000000401773	002003	006160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006161	0000001	24.88	21/05/2019	0000000401773	002003	006161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006162	0000001	671.15	21/05/2019	0000000401773	002003	006162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006163	0000001	1713.98	21/05/2019	0000000401773	002003	006163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006164	0000001	641.29	21/05/2019	0000000401773	002003	006164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006165	0000001	642.12	21/05/2019	0000000401773	002003	006165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006166	0000001	609.76	21/05/2019	0000000401773	002003	006166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006167	0000001	4684.00	21/05/2019	0000000401773	002003	006167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006168	0000001	1280.09	21/05/2019	0000000401773	002003	006168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006169	0000001	456.28	21/05/2019	0000000401773	002003	006169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006170	0000001	1230.31	21/05/2019	0000000401773	002003	006170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006175	0000001	35.63	21/05/2019	0000000367249	002003	006175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005713	0000001	78.78	21/05/2019	0000000367249	002003	005713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005714	0000001	69.76	21/05/2019	0000000367249	002003	005714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005715	0000001	53.46	21/05/2019	0000000367249	002003	005715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005722	0000001	4815.52	21/05/2019	0000000367249	002003	005722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005723	0000001	402.00	21/05/2019	0000000367249	002003	005723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005724	0000001	1258.58	21/05/2019	0000000401773	002003	005724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005728	0000001	158.82	21/05/2019	0000000401773	002003	005728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005730	0000001	410.00	21/05/2019	0000000367249	002003	005730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005731	0000001	107.78	21/05/2019	0000000367249	002003	005731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005732	0000001	44.92	21/05/2019	0000000367249	002003	005732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005733	0000001	61.34	21/05/2019	0000000367249	002003	005733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005734	0000001	313.14	21/05/2019	0000000367249	002003	005734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005735	0000001	933.88	21/05/2019	0000000367249	002003	005735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005783	0000001	237.50	21/05/2019	0000000367249	002003	005783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005783	0000002	12.50	21/05/2019	0000000367249	002003	005783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005787	0000001	902.50	21/05/2019	0000000367249	002003	005787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005788	0000001	475.00	21/05/2019	0000000367249	002003	005788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005789	0000001	1330.00	21/05/2019	0000000367249	002003	005789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005737	0000001	94.50	21/05/2019	0000000367249	002003	005737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005794	0000001	679.00	21/05/2019	0000000367249	002003	005794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005644	0000001	28382.00	21/05/2019	0000000367249	002003	005644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005570	0000001	761.93	21/05/2019	0000000367249	002003	005570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005580	0000001	1200.00	21/05/2019	0000000367249	002003	005580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005574	0000001	1267.00	21/05/2019	0000000367249	002003	005574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006031	0000001	1018.36	21/05/2019	0000000024368	002003	006031	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006096	0000001	5839.45	21/05/2019	0000000079480	002003	006096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006099	0000001	5839.45	21/05/2019	0000000079480	002003	006099	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006100	0000001	1487.77	21/05/2019	0000000079480	002003	006100	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006113	0000001	67607.87	21/05/2019	0000000024368	002003	006113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006173	0000001	133.50	21/05/2019	0000130003268	041860	006173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006187	0000001	249.41	21/05/2019	0000000024368	002003	006187	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005757	0000001	270.00	21/05/2019	0000000024368	002003	005757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006030	0000001	602.82	21/05/2019	0000000024368	002003	006030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006076	0000001	98.72	21/05/2019	0000000024368	002003	006076	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006077	0000001	354.24	21/05/2019	0000000024368	002003	006077	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006078	0000001	151.81	21/05/2019	0000000024368	002003	006078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006028	0000001	135.01	21/05/2019	0000000024368	002003	006028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006085	0000001	652.07	21/05/2019	0000000024368	002003	006085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006086	0000001	24.88	21/05/2019	0000000024368	002003	006086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006092	0000001	24.88	21/05/2019	0000000024368	002003	006092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006109	0000001	3164.97	21/05/2019	0000000024368	002003	006109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006118	0000001	1704.02	21/05/2019	0000000024368	002003	006118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006119	0000001	24.88	21/05/2019	0000000024368	002003	006119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006120	0000001	24.88	21/05/2019	0000000024368	002003	006120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006133	0000001	5000.00	21/05/2019	0000000024368	002003	006133	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006181	0000001	1500.00	21/05/2019	0000000124168	002003	006181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006183	0000001	5976.00	21/05/2019	0000000124168	002003	006183	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006185	0000001	936.00	21/05/2019	0000000124168	002003	006185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005766	0000001	693.35	21/05/2019	0000000383414	002003	005766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005767	0000001	925.00	21/05/2019	0000000383414	002003	005767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005769	0000001	1680.00	21/05/2019	0000000383414	002003	005769	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005755	0000001	494.50	21/05/2019	0000000383414	002003	005755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006049	0000001	1350.15	21/05/2019	0000000383414	002003	006049	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006050	0000001	758.69	21/05/2019	0000000383341	002003	006050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006051	0000001	1255.17	21/05/2019	0000000402931	002003	006051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006052	0000001	439.87	21/05/2019	0000000394661	002003	006052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006084	0000001	733.37	21/05/2019	0000000402931	002003	006084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006087	0000001	24.88	21/05/2019	0000000383414	002003	006087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006088	0000001	340.97	21/05/2019	0000000383414	002003	006088	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006089	0000001	41.48	21/05/2019	0000000383414	002003	006089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006090	0000001	394.89	21/05/2019	0000000383414	002003	006090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006091	0000001	2111.36	21/05/2019	0000000383414	002003	006091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006094	0000001	1002.17	21/05/2019	0000000383341	002003	006094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006177	0000001	5.09	21/05/2019	0000000383414	002003	006177	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006041	0000001	1211.71	21/05/2019	0000000024368	002003	006041	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006064	0000001	421.44	21/05/2019	0000000024368	002003	006064	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006065	0000001	24.88	21/05/2019	0000000024368	002003	006065	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006116	0000001	24.31	21/05/2019	0000000024368	002003	006116	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005795	0000001	380.00	21/05/2019	0000000024368	002003	005795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005785	0000001	1614.46	21/05/2019	0000000024368	002003	005785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005793	0000001	164.00	21/05/2019	0000000024368	002003	005793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006026	0000001	4216.14	21/05/2019	0000000024368	002003	006026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006039	0000001	13652.55	21/05/2019	0000000024368	002003	006039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006060	0000001	100.38	21/05/2019	0000000024368	002003	006060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006081	0000001	90.42	21/05/2019	0000000024368	002003	006081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006082	0000001	204.08	21/05/2019	0000000024368	002003	006082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006101	0000001	553.35	21/05/2019	0000000147850	002003	006101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006102	0000001	774.02	21/05/2019	0000000147850	002003	006102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006103	0000001	2327.89	21/05/2019	0000000147850	002003	006103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006105	0000001	2964.21	21/05/2019	0000000147850	002003	006105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006107	0000001	4481.57	21/05/2019	0000000147850	002003	006107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006108	0000001	4135.34	21/05/2019	0000000147850	002003	006108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006110	0000001	82.96	21/05/2019	0000000147850	002003	006110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006111	0000001	2023.42	21/05/2019	0000000147850	002003	006111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006114	0000001	155.96	21/05/2019	0000000147850	002003	006114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006115	0000001	196.61	21/05/2019	0000000147850	002003	006115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006127	0000001	73.83	21/05/2019	0000000024368	002003	006127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006128	0000001	331.84	21/05/2019	0000000024368	002003	006128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006129	0000001	191.64	21/05/2019	0000000024368	002003	006129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006130	0000001	438.86	21/05/2019	0000000024368	002003	006130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006131	0000001	322.71	21/05/2019	0000000024368	002003	006131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006132	0000001	2550.23	21/05/2019	0000000024368	002003	006132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006171	0000001	805.55	21/05/2019	0000000147850	002003	006171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006174	0000001	274.60	21/05/2019	0000000147850	002003	006174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006176	0000001	218.18	21/05/2019	0000000147850	002003	006176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006178	0000001	253.86	21/05/2019	0000000147850	002003	006178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006179	0000001	288.70	21/05/2019	0000000147850	002003	006179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006182	0000001	374.98	21/05/2019	0000000147850	002003	006182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006184	0000001	296.17	21/05/2019	0000000147850	002003	006184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006186	0000001	379.13	21/05/2019	0000000147850	002003	006186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006188	0000001	24.88	21/05/2019	0000000147850	002003	006188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006189	0000001	204.91	21/05/2019	0000000147850	002003	006189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006190	0000001	164.26	21/05/2019	0000000147850	002003	006190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006191	0000001	563.30	21/05/2019	0000000147850	002003	006191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006192	0000001	141.86	21/05/2019	0000000147850	002003	006192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006193	0000001	82.96	21/05/2019	0000000147850	002003	006193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006194	0000001	632.99	21/05/2019	0000000147850	002003	006194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006195	0000001	359.85	21/05/2019	0000000147850	002003	006195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006196	0000001	144.35	21/05/2019	0000000147850	002003	006196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006197	0000001	566.62	21/05/2019	0000000147850	002003	006197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006198	0000001	402.36	21/05/2019	0000000147850	002003	006198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006199	0000001	453.79	21/05/2019	0000000147850	002003	006199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006200	0000001	335.16	21/05/2019	0000000147850	002003	006200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006201	0000001	545.05	21/05/2019	0000000147850	002003	006201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006202	0000001	491.13	21/05/2019	0000000147850	002003	006202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006203	0000001	292.85	21/05/2019	0000000147850	002003	006203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006204	0000001	362.54	21/05/2019	0000000147850	002003	006204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005721	0000001	5540.73	21/05/2019	0000000024368	002003	005721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005739	0000001	3500.00	21/05/2019	0000000024368	002003	005739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005763	0000001	853.00	21/05/2019	0000000024368	002003	005763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005356	0000001	70.00	21/05/2019	0000000024368	002003	005356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005357	0000001	70.00	21/05/2019	0000000024368	002003	005357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005358	0000001	70.00	21/05/2019	0000000024368	002003	005358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005359	0000001	70.00	21/05/2019	0000000024368	002003	005359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005360	0000001	70.00	21/05/2019	0000000024368	002003	005360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005361	0000001	70.00	21/05/2019	0000000024368	002003	005361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005362	0000001	70.00	21/05/2019	0000000024368	002003	005362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005363	0000001	70.00	21/05/2019	0000000024368	002003	005363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005364	0000001	70.00	21/05/2019	0000000024368	002003	005364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005365	0000001	70.00	21/05/2019	0000000024368	002003	005365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005366	0000001	70.00	21/05/2019	0000000024368	002003	005366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005367	0000001	70.00	21/05/2019	0000000024368	002003	005367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005368	0000001	70.00	21/05/2019	0000000024368	002003	005368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005369	0000001	70.00	21/05/2019	0000000024368	002003	005369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005291	0000001	130.00	21/05/2019	0000000024368	002003	005291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005292	0000001	70.00	21/05/2019	0000000024368	002003	005292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005112	0000001	130.00	21/05/2019	0000000024368	002003	005112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005113	0000001	130.00	21/05/2019	0000000024368	002003	005113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005115	0000001	130.00	21/05/2019	0000000024368	002003	005115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005116	0000001	130.00	21/05/2019	0000000024368	002003	005116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005117	0000001	130.00	21/05/2019	0000000024368	002003	005117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005118	0000001	130.00	21/05/2019	0000000024368	002003	005118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005119	0000001	130.00	21/05/2019	0000000024368	002003	005119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005120	0000001	130.00	21/05/2019	0000000024368	002003	005120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005121	0000001	130.00	21/05/2019	0000000024368	002003	005121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005122	0000001	130.00	21/05/2019	0000000024368	002003	005122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005123	0000001	130.00	21/05/2019	0000000024368	002003	005123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005124	0000001	130.00	21/05/2019	0000000024368	002003	005124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005125	0000001	130.00	21/05/2019	0000000024368	002003	005125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005126	0000001	130.00	21/05/2019	0000000024368	002003	005126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005127	0000001	130.00	21/05/2019	0000000024368	002003	005127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005128	0000001	130.00	21/05/2019	0000000024368	002003	005128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005135	0000001	130.00	21/05/2019	0000000024368	002003	005135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005136	0000001	130.00	21/05/2019	0000000024368	002003	005136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005137	0000001	130.00	21/05/2019	0000000024368	002003	005137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005139	0000001	130.00	21/05/2019	0000000024368	002003	005139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005300	0000001	70.00	21/05/2019	0000000024368	002003	005300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	70.00	21/05/2019	0000000024368	002003	005301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005302	0000001	70.00	21/05/2019	0000000024368	002003	005302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	70.00	21/05/2019	0000000024368	002003	005303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	70.00	21/05/2019	0000000024368	002003	005304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005305	0000001	70.00	21/05/2019	0000000024368	002003	005305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005306	0000001	70.00	21/05/2019	0000000024368	002003	005306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005307	0000001	70.00	21/05/2019	0000000024368	002003	005307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005308	0000001	70.00	21/05/2019	0000000024368	002003	005308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005309	0000001	130.00	21/05/2019	0000000024368	002003	005309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005310	0000001	130.00	21/05/2019	0000000024368	002003	005310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005311	0000001	130.00	21/05/2019	0000000024368	002003	005311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005312	0000001	130.00	21/05/2019	0000000024368	002003	005312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005314	0000001	130.00	21/05/2019	0000000024368	002003	005314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005315	0000001	130.00	21/05/2019	0000000024368	002003	005315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005317	0000001	130.00	21/05/2019	0000000024368	002003	005317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005318	0000001	130.00	21/05/2019	0000000024368	002003	005318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005319	0000001	130.00	21/05/2019	0000000024368	002003	005319	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005740	0000001	5940.87	21/05/2019	0000000108804	002003	850425	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006032	0000001	1462.45	21/05/2019	0000000024368	002003	006032	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006046	0000001	1363.26	21/05/2019	0000000024368	002003	006046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006055	0000001	730.88	21/05/2019	0000000024368	002003	006055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006061	0000001	82.96	21/05/2019	0000000024368	002003	006061	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006067	0000001	131.07	21/05/2019	0000000024368	002003	006067	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006068	0000001	1650.93	21/05/2019	0000000024368	002003	006068	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006071	0000001	82.96	21/05/2019	0000000024368	002003	006071	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006072	0000001	95.40	21/05/2019	0000000024368	002003	006072	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006093	0000001	163.43	21/05/2019	0000000024368	002003	006093	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006095	0000001	24.88	21/05/2019	0000000024368	002003	006095	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006097	0000001	82.96	21/05/2019	0000000024368	002003	006097	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006104	0000001	233.12	21/05/2019	0000000024368	002003	006104	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006106	0000001	3563.19	21/05/2019	0000000024368	002003	006106	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006112	0000001	24.88	21/05/2019	0000000024368	002003	006112	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006122	0000001	175.87	21/05/2019	0000000024368	002003	006122	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006123	0000001	82.96	21/05/2019	0000000024368	002003	006123	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006124	0000001	24.88	21/05/2019	0000000024368	002003	006124	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005741	0000001	2456.70	21/05/2019	0000000024368	002003	005741	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005796	0000001	560.00	21/05/2019	0000000024368	002003	005796	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005797	0000001	280.00	21/05/2019	0000000024368	002003	005797	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006057	0000001	1044.48	21/05/2019	0000000024368	002003	006057	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006069	0000001	53.92	21/05/2019	0000000024368	002003	006069	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006070	0000001	219.01	21/05/2019	0000000024368	002003	006070	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006073	0000001	476.19	21/05/2019	0000000024368	002003	006073	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006074	0000001	64.70	21/05/2019	0000000024368	002003	006074	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006075	0000001	145.18	21/05/2019	0000000024368	002003	006075	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006079	0000001	82.96	21/05/2019	0000000024368	002003	006079	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006083	0000001	261.32	21/05/2019	0000000024368	002003	006083	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006098	0000001	78.81	21/05/2019	0000000024368	002003	006098	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006125	0000001	82.96	21/05/2019	0000000024368	002003	006125	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005923	0000001	100.00	22/05/2019	0000000024368	002003	005923	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005865	0000001	660.00	22/05/2019	0000000024368	002003	005865	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005866	0000001	241.60	22/05/2019	0000000024368	002003	005866	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005869	0000001	215.18	22/05/2019	0000000024368	002003	005869	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005870	0000001	909.52	22/05/2019	0000000024368	002003	005870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005810	0000001	112.05	22/05/2019	0000000024368	002003	005810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005811	0000001	204.77	22/05/2019	0000000024368	002003	005811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005812	0000001	613.00	22/05/2019	0000000024368	002003	005812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005813	0000001	1902.15	22/05/2019	0000000024368	002003	005813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005814	0000001	3270.25	22/05/2019	0000000024368	002003	005814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005815	0000001	3070.15	22/05/2019	0000000024368	002003	005815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005816	0000001	1454.33	22/05/2019	0000000024368	002003	005816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005817	0000001	1926.30	22/05/2019	0000000024368	002003	005817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005818	0000001	6019.20	22/05/2019	0000000024368	002003	005818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005819	0000001	805.45	22/05/2019	0000000024368	002003	005819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005820	0000001	3506.75	22/05/2019	0000000024368	002003	005820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005821	0000001	148.67	22/05/2019	0000000024368	002003	005821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005822	0000001	3652.83	22/05/2019	0000000375179	002003	005822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005823	0000001	3491.70	22/05/2019	0000000375179	002003	005823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005824	0000001	1098.09	22/05/2019	0000000375179	002003	005824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005842	0000001	660.00	22/05/2019	0000000024368	002003	005842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005843	0000001	660.00	22/05/2019	0000000024368	002003	005843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005886	0000001	990.00	22/05/2019	0000000024368	002003	005886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005889	0000001	11557.10	22/05/2019	0000000024368	002003	005889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005890	0000001	1648.50	22/05/2019	0000000375179	002003	005890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005891	0000001	2826.00	22/05/2019	0000000375179	002003	005891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005892	0000001	706.50	22/05/2019	0000000024368	002003	005892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005893	0000001	1256.00	22/05/2019	0000000024368	002003	005893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005894	0000001	2128.00	22/05/2019	0000000375179	002003	005894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005895	0000001	713.00	22/05/2019	0000000375179	002003	005895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005902	0000001	2080.00	22/05/2019	0000000375179	002003	005902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005903	0000001	1920.00	22/05/2019	0000000375179	002003	005903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005904	0000001	2400.00	22/05/2019	0000000375179	002003	005904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005905	0000001	1440.00	22/05/2019	0000000375179	002003	005905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005906	0000001	1575.00	22/05/2019	0000000375179	002003	005906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005907	0000001	1748.00	22/05/2019	0000000375179	002003	005907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005908	0000001	2144.00	22/05/2019	0000000375179	002003	005908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005916	0000001	660.00	22/05/2019	0000000024368	002003	005916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005936	0000001	149.70	22/05/2019	0000000024368	002003	005936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005937	0000001	149.70	22/05/2019	0000000024368	002003	005937	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005941	0000001	820.58	22/05/2019	0000000024368	002003	005941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005942	0000001	820.58	22/05/2019	0000000024368	002003	005942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005897	0000001	1575.00	22/05/2019	0000000375179	002003	005897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005898	0000001	713.00	22/05/2019	0000000375179	002003	005898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005899	0000001	2128.00	22/05/2019	0000000375179	002003	005899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005900	0000001	2400.00	22/05/2019	0000000375179	002003	005900	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005807	0000001	9179.50	22/05/2019	0000000024368	002003	005807	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005835	0000001	6464.35	22/05/2019	0000000024368	002003	005835	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005836	0000001	312.99	22/05/2019	0000000024368	002003	005836	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005913	0000001	330.00	22/05/2019	0000000024368	002003	005913	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005925	0000001	3249.90	22/05/2019	0000000024368	002003	005925	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005926	0000001	632.50	22/05/2019	0000000024368	002003	005926	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005928	0000001	482.18	22/05/2019	0000000024368	002003	005928	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006244	0000001	1000.00	22/05/2019	0000000024368	002003	006244	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006247	0000001	5000.00	22/05/2019	0000000024368	002003	006247	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005912	0000001	330.00	22/05/2019	0000000024368	002003	005912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005914	0000001	330.00	22/05/2019	0000000024368	002003	005914	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0005844	0000001	3500.00	22/05/2019	0000000024368	002003	005844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006262	0000001	2.50	22/05/2019	0000000000165	000420	006262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006264	0000001	66.00	22/05/2019	0000130003268	041860	006264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006266	0000001	411.66	22/05/2019	0000000108804	002003	006266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006267	0000001	86.53	22/05/2019	0000000024368	002003	006267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005838	0000001	660.00	22/05/2019	0000000024368	002003	005838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005915	0000001	330.00	22/05/2019	0000000024368	002003	005915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005918	0000001	330.00	22/05/2019	0000000024368	002003	005918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006246	0000001	1139.95	22/05/2019	0000000401773	002003	006246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006245	0000001	2213.47	22/05/2019	0000000401773	002003	006245	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005868	0000001	209.80	22/05/2019	0000000024368	002003	005868	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005919	0000001	288.00	22/05/2019	0000000024368	002003	005919	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005930	0000001	53.27	22/05/2019	0000000024368	002003	005930	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005931	0000001	62.80	22/05/2019	0000000024368	002003	005931	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005944	0000001	2600.00	22/05/2019	0000000024368	002003	005944	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005825	0000001	1352.80	22/05/2019	0000000024368	002003	005825	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005829	0000001	294.00	22/05/2019	0000000024368	002003	005829	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005864	0000001	37.35	22/05/2019	0000000024368	002003	005864	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005874	0000001	714.00	22/05/2019	0000000024368	002003	005874	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005809	0000001	1202.67	22/05/2019	0000000024368	002003	005809	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005917	0000001	330.00	22/05/2019	0000000024368	002003	005917	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005922	0000001	975.29	22/05/2019	0000000024368	002003	005922	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006259	0000001	42.00	22/05/2019	0000000413054	002003	006259	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006263	0000001	3.70	22/05/2019	0000000710103	000420	006263	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005932	0000001	1383.50	23/05/2019	0000000411914	002003	005932	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005933	0000001	6500.00	23/05/2019	0000000710103	000420	005933	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005935	0000001	4960.00	23/05/2019	0000000411914	002003	005935	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005691	0000001	2371.85	23/05/2019	0000000411914	002003	005691	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005477	0000001	1800.00	23/05/2019	0000000411914	002003	005477	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006346	0000001	47.30	23/05/2019	0000000413054	002003	006346	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006353	0000001	7.05	23/05/2019	0000000710103	000420	006353	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005473	0000001	1284.00	23/05/2019	0000000024368	002003	005473	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005693	0000001	4252.42	23/05/2019	0000000024368	002003	005693	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005867	0000001	100.00	23/05/2019	0000000204684	002003	850378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006245	0000002	149.44	23/05/2019	0000000401773	002003	006245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006348	0000001	71.26	23/05/2019	0000000367249	002003	006348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006006	0000001	611.37	23/05/2019	0000000367249	002003	006006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005938	0000001	100.00	23/05/2019	0000000367249	002003	005938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005939	0000001	92.00	23/05/2019	0000000401773	002003	005939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005940	0000001	106.00	23/05/2019	0000000367249	002003	005940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005863	0000001	6300.00	23/05/2019	0000000401773	002003	005863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005875	0000001	342.40	23/05/2019	0000000367249	002003	005875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005994	0000001	600.00	23/05/2019	0000000367249	002003	005994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005995	0000001	1196.00	23/05/2019	0000000367249	002003	005995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005997	0000001	1800.00	23/05/2019	0000000401773	002003	005997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005999	0000001	480.00	23/05/2019	0000000367249	002003	005999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006000	0000001	480.00	23/05/2019	0000000367249	002003	006000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006002	0000001	677.80	23/05/2019	0000000367249	002003	006002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006003	0000001	1354.36	23/05/2019	0000000367249	002003	006003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005700	0000001	4520.00	23/05/2019	0000000401773	002003	005700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005858	0000001	3869.50	23/05/2019	0000000401773	002003	005858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005859	0000001	1980.00	23/05/2019	0000000367249	002003	005859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005879	0000001	114.08	23/05/2019	0000000367249	002003	005879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005880	0000001	649.42	23/05/2019	0000000367249	002003	005880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005881	0000001	75.30	23/05/2019	0000000367249	002003	005881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005882	0000001	208.40	23/05/2019	0000000367249	002003	005882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005883	0000001	700.00	23/05/2019	0000000367249	002003	005883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005884	0000001	11615.00	23/05/2019	0000000367249	002003	005884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005885	0000001	402.00	23/05/2019	0000000401773	002003	005885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005887	0000001	600.00	23/05/2019	0000000367249	002003	005887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005909	0000001	330.00	23/05/2019	0000000401773	002003	005909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005910	0000001	330.00	23/05/2019	0000000367249	002003	005910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005911	0000001	330.00	23/05/2019	0000000401773	002003	005911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005826	0000001	570.00	23/05/2019	0000000367249	002003	005826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005830	0000001	95.00	23/05/2019	0000000367249	002003	005830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005832	0000001	1450.00	23/05/2019	0000000367249	002003	005832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005837	0000001	361.00	23/05/2019	0000000401773	002003	005837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005839	0000001	949.13	23/05/2019	0000000401773	002003	005839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005841	0000001	2185.00	23/05/2019	0000000401773	002003	005841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005845	0000001	480.00	23/05/2019	0000000367249	002003	005845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005846	0000001	350.00	23/05/2019	0000000367249	002003	005846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005847	0000001	480.00	23/05/2019	0000000367249	002003	005847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005848	0000001	480.00	23/05/2019	0000000367249	002003	005848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005849	0000001	493.25	23/05/2019	0000000401773	002003	005849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005850	0000001	385.99	23/05/2019	0000000401773	002003	005850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005851	0000001	93.86	23/05/2019	0000000401773	002003	005851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005853	0000001	2215.10	23/05/2019	0000000401773	002003	005853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005703	0000001	4890.00	23/05/2019	0000000367249	002003	005703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005777	0000001	3535.80	23/05/2019	0000000401773	002003	005777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005778	0000001	2926.16	23/05/2019	0000000367249	002003	005778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005780	0000001	16249.80	23/05/2019	0000000401773	002003	005780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005781	0000001	374.00	23/05/2019	0000000401773	002003	005781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005736	0000001	1348.98	23/05/2019	0000000367249	002003	005736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005717	0000001	2801.72	23/05/2019	0000000367249	002003	005717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005711	0000001	1625.19	23/05/2019	0000000401773	002003	005711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005695	0000001	1450.00	23/05/2019	0000000367249	002003	005695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005696	0000001	900.90	23/05/2019	0000000401773	002003	005696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005697	0000001	1526.50	23/05/2019	0000000401773	002003	005697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005564	0000001	1380.00	23/05/2019	0000000401773	002003	005564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005390	0000001	3783.50	23/05/2019	0000000401773	002003	005390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005692	0000001	1855.65	23/05/2019	0000000367249	002003	005692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005497	0000001	1650.00	23/05/2019	0000000401773	002003	005497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005475	0000001	1284.00	23/05/2019	0000000367249	002003	005475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003378	0000001	20387.70	23/05/2019	0000000401773	002003	003378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003374	0000001	2255.60	23/05/2019	0000000401773	002003	003374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003339	0000001	1200.00	23/05/2019	0000000401773	002003	003339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003826	0000001	7854.25	23/05/2019	0000000401773	002003	003826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003818	0000001	2740.50	23/05/2019	0000000401773	002003	003818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004667	0000001	500.00	23/05/2019	0000000401773	002003	004667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005283	0000001	15.00	23/05/2019	0000000401773	002003	005283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005287	0000001	1650.00	23/05/2019	0000000401773	002003	005287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005279	0000001	7233.30	23/05/2019	0000000401773	002003	005279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005279	0000002	380.70	23/05/2019	0000000401773	002003	005279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005143	0000001	15693.20	23/05/2019	0000000367249	002003	005143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005084	0000001	3158.00	23/05/2019	0000000367249	002003	005084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006347	0000001	88.50	23/05/2019	0000130003268	041860	006347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006351	0000001	16.02	23/05/2019	0000000108804	002003	006351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006352	0000001	162.88	23/05/2019	0000000024368	002003	006352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005798	0000001	2000.00	23/05/2019	0000000024368	002003	005798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005799	0000001	2000.00	23/05/2019	0000000024368	002003	005799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005800	0000001	2000.00	23/05/2019	0000000024368	002003	005800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005504	0000001	420.66	23/05/2019	0000000024368	002003	005504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005506	0000001	420.66	23/05/2019	0000000024368	002003	005506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005508	0000001	1562.50	23/05/2019	0000000024368	002003	005508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005509	0000001	1562.50	23/05/2019	0000000024368	002003	005509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005510	0000001	1192.50	23/05/2019	0000000024368	002003	005510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005511	0000001	438.00	23/05/2019	0000000024368	002003	005511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005512	0000001	1187.50	23/05/2019	0000000024368	002003	005512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005513	0000001	438.00	23/05/2019	0000000024368	002003	005513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005514	0000001	1192.50	23/05/2019	0000000024368	002003	005514	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005515	0000001	1567.00	23/05/2019	0000000024368	002003	005515	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005516	0000001	1567.00	23/05/2019	0000000024368	002003	005516	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005517	0000001	537.51	23/05/2019	0000000024368	002003	005517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005518	0000001	537.51	23/05/2019	0000000024368	002003	005518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005520	0000001	1500.00	23/05/2019	0000000024368	002003	005520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005462	0000001	23450.00	23/05/2019	0000000024368	002003	005462	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005463	0000001	6700.00	23/05/2019	0000000024368	002003	005463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005464	0000001	3350.00	23/05/2019	0000000024368	002003	005464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005685	0000001	3510.00	23/05/2019	0000000024368	002003	005685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005331	0000001	2500.00	23/05/2019	0000000024368	002003	005331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005827	0000001	245.20	23/05/2019	0000000383414	002003	005827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005828	0000001	159.95	23/05/2019	0000000383414	002003	005828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005831	0000001	508.75	23/05/2019	0000000383414	002003	005831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005833	0000001	875.15	23/05/2019	0000000383414	002003	005833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005834	0000001	351.50	23/05/2019	0000000383341	002003	005834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005840	0000001	642.46	23/05/2019	0000000383341	002003	005840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005872	0000001	829.58	23/05/2019	0000000383414	002003	005872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005873	0000001	367.15	23/05/2019	0000000383414	002003	005873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005888	0000001	330.00	23/05/2019	0000000383341	002003	005888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006345	0000001	1000.00	23/05/2019	0000000383414	002003	006345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006349	0000001	55.99	23/05/2019	0000000383414	002003	006349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006350	0000001	10.18	23/05/2019	0000000383341	002003	006350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006354	0000001	1000.00	23/05/2019	0000000383414	002003	006354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006355	0000001	1000.00	23/05/2019	0000000383414	002003	006355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006356	0000001	1000.00	23/05/2019	0000000383414	002003	006356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006357	0000001	1000.00	23/05/2019	0000000383414	002003	006357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006358	0000001	1000.00	23/05/2019	0000000383414	002003	006358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006359	0000001	1000.00	23/05/2019	0000000383414	002003	006359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005786	0000001	2008.73	23/05/2019	0000000024368	002003	005786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005943	0000001	1072.00	23/05/2019	0000000147850	002003	005943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005784	0000001	2342.03	23/05/2019	0000000024368	002003	005784	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005870	0000002	0.10	23/05/2019	0000000024368	002003	005870	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005233	0000001	1776.00	23/05/2019	0000000024368	002003	005233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005325	0000001	2880.00	23/05/2019	0000000024368	002003	005325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005328	0000001	2880.00	23/05/2019	0000000024368	002003	005328	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005330	0000001	2880.00	23/05/2019	0000000024368	002003	005330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005332	0000001	1648.90	23/05/2019	0000000024368	002003	005332	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005257	0000001	12295.00	23/05/2019	0000000108804	002003	005257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005218	0000001	1850.00	23/05/2019	0000000024368	002003	005218	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005234	0000001	2808.00	23/05/2019	0000000024368	002003	005234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005237	0000001	2808.00	23/05/2019	0000000024368	002003	005237	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005247	0000001	1404.00	23/05/2019	0000000024368	002003	005247	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005322	0000001	2880.00	23/05/2019	0000000024368	002003	005322	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005947	0000001	300.00	24/05/2019	0000000204684	002003	850377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006367	0000001	81.00	24/05/2019	0000130003268	041860	006367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005962	0000001	800.03	24/05/2019	0000000367249	002003	850132	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006344	0000001	3195.19	24/05/2019	0000000204684	002003	006344	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006365	0000001	91.00	24/05/2019	0000000413054	002003	006365	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006366	0000001	6.05	24/05/2019	0000000710103	000420	006366	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006374	0000001	52.75	27/05/2019	0000000710103	000420	006374	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006384	0000001	35.00	27/05/2019	0000000413054	002003	006384	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006385	0000001	15.27	27/05/2019	0000000411914	002003	006385	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005951	0000001	199.60	27/05/2019	0000000411914	002003	005951	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005952	0000001	199.60	27/05/2019	0000000411914	002003	005952	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005953	0000001	199.60	27/05/2019	0000000411914	002003	005953	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005957	0000001	3554.35	27/05/2019	0000000411914	002003	005957	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005958	0000001	3300.00	27/05/2019	0000000411914	002003	005958	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006307	0000001	23606.14	27/05/2019	0000000124168	002003	200276	2275.91	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006311	0000001	8375.00	27/05/2019	0000000124168	002003	200276	1098.83	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006273	0000001	227527.74	27/05/2019	0000000124168	002003	200276	58471.12	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006330	0000001	19362.00	27/05/2019	0000000124168	002003	200276	1958.19	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006334	0000001	4000.00	27/05/2019	0000000124168	002003	200284	280.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005956	0000001	650.02	27/05/2019	0000000024368	002003	855063	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005968	0000001	490.00	27/05/2019	0000000024368	002003	855065	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005969	0000001	110.00	27/05/2019	0000000024368	002003	855066	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005975	0000001	520.92	27/05/2019	0000000024708	002003	005975	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005976	0000001	520.92	27/05/2019	0000000024708	002003	005976	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005977	0000001	520.92	27/05/2019	0000000024708	002003	005977	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005978	0000001	520.92	27/05/2019	0000000024708	002003	005978	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005979	0000001	520.92	27/05/2019	0000000024708	002003	005979	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005980	0000001	520.92	27/05/2019	0000000024708	002003	005980	189.62	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005985	0000001	518.00	27/05/2019	0000000108804	002003	005985	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005987	0000001	368.20	27/05/2019	0000000108804	002003	005987	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005988	0000001	2520.00	27/05/2019	0000000108804	002003	005988	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005989	0000001	3861.00	27/05/2019	0000000024368	002003	005989	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0005996	0000001	480.00	27/05/2019	0000000024368	002003	005996	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006306	0000001	3721.66	27/05/2019	0000000124168	002003	200276	371.64	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006325	0000001	7781.66	27/05/2019	0000000124168	002003	200276	985.55	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006336	0000001	11015.00	27/05/2019	0000000124168	002003	200284	680.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005983	0000001	1490.75	27/05/2019	0000000024368	002003	005983	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005986	0000001	3984.00	27/05/2019	0000000024368	002003	005986	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0005998	0000001	3500.00	27/05/2019	0000000024368	002003	005998	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006016	0000001	214.00	27/05/2019	0000000024368	002003	006016	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006021	0000001	190.00	27/05/2019	0000000024368	002003	006021	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0005946	0000001	1120.00	27/05/2019	0000000024368	002003	005946	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006014	0000001	294.00	27/05/2019	0000000024368	002003	006014	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006305	0000001	2666.39	27/05/2019	0000000124168	002003	200276	1023.59	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006319	0000001	8910.00	27/05/2019	0000000124168	002003	200276	752.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006300	0000001	1597.32	27/05/2019	0000000124168	002003	200276	702.54	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006317	0000001	6415.00	27/05/2019	0000000124168	002003	200276	922.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006377	0000001	42.00	27/05/2019	0000000003326	000420	006377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006278	0000001	173553.77	27/05/2019	0000000401773	002003	200285	24698.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006278	0000002	4799.44	27/05/2019	0000000401773	002003	006278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006280	0000001	125828.77	27/05/2019	0000000401773	002003	200283	10906.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006280	0000002	4918.63	27/05/2019	0000000401773	002003	006280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006282	0000001	204175.00	27/05/2019	0000000401773	002003	200282	49511.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006284	0000001	60452.83	27/05/2019	0000000401773	002003	200281	16308.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006285	0000001	29309.50	27/05/2019	0000000401773	002003	200280	3471.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006285	0000002	183.56	27/05/2019	0000000401773	002003	006285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006287	0000001	47691.23	27/05/2019	0000000401773	002003	200279	4995.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006287	0000002	1862.77	27/05/2019	0000000401773	002003	006287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006288	0000001	34667.96	27/05/2019	0000000401773	002003	200278	4225.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006288	0000002	141.60	27/05/2019	0000000401773	002003	006288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006289	0000001	34292.26	27/05/2019	0000000401773	002003	200277	5177.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006289	0000002	2352.95	27/05/2019	0000000401773	002003	006289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006290	0000001	6754.00	27/05/2019	0000000401773	002003	200275	522.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006291	0000001	4547.94	27/05/2019	0000000401773	002003	006291	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006291	0000002	46.06	27/05/2019	0000000401773	002003	006291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006293	0000001	2915.08	27/05/2019	0000000401773	002003	006293	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006293	0000002	82.92	27/05/2019	0000000401773	002003	006293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006294	0000001	4725.58	27/05/2019	0000000401773	002003	006294	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006294	0000002	120.42	27/05/2019	0000000401773	002003	006294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006295	0000001	2633.53	27/05/2019	0000000401773	002003	006295	94.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006295	0000002	51.47	27/05/2019	0000000401773	002003	006295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006297	0000001	35153.37	27/05/2019	0000000401773	002003	006297	3101.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006297	0000002	3418.44	27/05/2019	0000000401773	002003	006297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006298	0000001	17180.78	27/05/2019	0000000401773	002003	006298	1686.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006298	0000002	165.54	27/05/2019	0000000401773	002003	006298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006299	0000001	6196.00	27/05/2019	0000000401773	002003	006299	513.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006301	0000001	89650.60	27/05/2019	0000000401773	002003	006301	7725.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006301	0000002	10897.40	27/05/2019	0000000401773	002003	006301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006302	0000001	47858.72	27/05/2019	0000000401773	002003	006302	3211.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006302	0000002	8541.28	27/05/2019	0000000401773	002003	006302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006303	0000001	998.00	27/05/2019	0000000401773	002003	006303	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006304	0000001	25924.96	27/05/2019	0000000401773	002003	006304	2207.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006304	0000002	1925.04	27/05/2019	0000000401773	002003	006304	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005948	0000001	1989.00	27/05/2019	0000000024368	002003	005948	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0005949	0000001	333.88	27/05/2019	0000000024368	002003	005949	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006296	0000001	2526.18	27/05/2019	0000000124168	002003	200276	500.19	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006315	0000001	4455.00	27/05/2019	0000000124168	002003	200276	746.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006368	0000001	388.28	27/05/2019	0000000024368	002003	006368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006369	0000001	1466.11	27/05/2019	0000000024368	002003	006369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006370	0000001	280.79	27/05/2019	0000000024368	002003	006370	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006371	0000001	3569.05	27/05/2019	0000000024368	002003	006371	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006372	0000001	91.50	27/05/2019	0000130003268	041860	006372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006375	0000001	42.00	27/05/2019	0000000004543	000420	006375	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006376	0000001	51.50	27/05/2019	0000000004420	000420	006376	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006378	0000001	42.00	27/05/2019	0000000001323	000420	006378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006379	0000001	42.00	27/05/2019	0000000000165	000420	006379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006386	0000001	55.99	27/05/2019	0000000124168	002003	006386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006387	0000001	30.54	27/05/2019	0000000024708	002003	006387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006388	0000001	15.27	27/05/2019	0000000108804	002003	006388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006389	0000001	106.89	27/05/2019	0000000024368	002003	006389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006286	0000001	40379.60	27/05/2019	0000000124168	002003	200276	7763.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006310	0000001	10962.00	27/05/2019	0000000124168	002003	200276	1665.79	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006272	0000001	48976.15	27/05/2019	0000000124168	002003	200276	10595.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006308	0000001	22123.00	27/05/2019	0000000124168	002003	200276	2422.56	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006342	0000001	8364.00	27/05/2019	0000000004543	000420	200287	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006343	0000001	17068.58	27/05/2019	0000000004543	000420	200287	668.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005950	0000001	11199.00	27/05/2019	0000000024368	002003	005950	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0005971	0000001	852.00	27/05/2019	0000000024368	002003	005971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005972	0000001	1053.00	27/05/2019	0000000024368	002003	005972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006292	0000001	15548.87	27/05/2019	0000000124168	002003	200276	2507.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006312	0000001	13551.00	27/05/2019	0000000124168	002003	200276	2492.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006313	0000001	40357.00	27/05/2019	0000000124168	002003	200276	7179.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006322	0000001	13181.00	27/05/2019	0000000124168	002003	200276	1929.53	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005959	0000001	500.00	27/05/2019	0000000024368	002003	855061	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0005960	0000001	1502.00	27/05/2019	0000000024368	002003	855062	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006275	0000001	38994.54	27/05/2019	0000000124168	002003	200276	8343.94	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006328	0000001	8252.33	27/05/2019	0000000124168	002003	200276	625.44	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006329	0000001	22777.00	27/05/2019	0000000124168	002003	200276	2211.79	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006340	0000001	1770.65	27/05/2019	0000000124168	002003	200284	141.65	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006335	0000001	4800.00	27/05/2019	0000000383414	002003	006335	429.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006337	0000001	2400.00	27/05/2019	0000000402931	002003	006337	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006339	0000001	6986.00	27/05/2019	0000000383341	002003	006339	558.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006341	0000001	16972.00	27/05/2019	0000000394661	002003	006341	1357.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006380	0000001	5.09	27/05/2019	0000000383341	002003	006380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006381	0000001	5.09	27/05/2019	0000000383414	002003	006381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006382	0000001	5.09	27/05/2019	0000000394661	002003	006382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006383	0000001	5.09	27/05/2019	0000000402931	002003	006383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0005954	0000001	933.30	27/05/2019	0000000383414	002003	005954	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005973	0000001	1199.00	27/05/2019	0000000024368	002003	005973	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005984	0000001	2360.28	27/05/2019	0000000024368	002003	005984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006005	0000001	2548.30	27/05/2019	0000000024368	002003	006005	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006007	0000001	3747.50	27/05/2019	0000000024368	002003	006007	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006008	0000001	640.00	27/05/2019	0000000024368	002003	006008	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006012	0000001	2880.00	27/05/2019	0000000024368	002003	006012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006013	0000001	2880.00	27/05/2019	0000000024368	002003	006013	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006015	0000001	2880.00	27/05/2019	0000000024368	002003	006015	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006276	0000001	71247.38	27/05/2019	0000000124168	002003	200276	14294.54	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006331	0000001	8099.00	27/05/2019	0000000124168	002003	200276	687.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006338	0000001	5200.00	27/05/2019	0000000124168	002003	200284	537.30	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005955	0000001	234.00	27/05/2019	0000000024368	002003	005955	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005974	0000001	2500.00	27/05/2019	0000000024368	002003	855060	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006283	0000001	26730.08	27/05/2019	0000000124168	002003	200276	7108.74	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006309	0000001	9632.00	27/05/2019	0000000124168	002003	200276	1160.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005945	0000001	350.00	27/05/2019	0000000024368	002003	005945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005967	0000001	1300.00	27/05/2019	0000000024368	002003	855064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005970	0000001	3000.00	27/05/2019	0000000024368	002003	005970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005981	0000001	1584.20	27/05/2019	0000000024368	002003	005981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005982	0000001	2434.15	27/05/2019	0000000024368	002003	005982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000001	3096.50	27/05/2019	0000000147850	002003	005990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005991	0000001	859.96	27/05/2019	0000000147850	002003	005991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000001	2167.48	27/05/2019	0000000147850	002003	005992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006001	0000001	84.00	27/05/2019	0000000024368	002003	006001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006010	0000001	400.00	27/05/2019	0000000024368	002003	006010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006011	0000001	600.00	27/05/2019	0000000024368	002003	006011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006018	0000001	185.00	27/05/2019	0000000024368	002003	006018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006314	0000001	36345.19	27/05/2019	0000000124168	002003	006314	2944.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006316	0000001	79404.52	27/05/2019	0000000124168	002003	200289	16726.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006318	0000001	80386.25	27/05/2019	0000000124168	002003	200288	17751.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006320	0000001	27278.64	27/05/2019	0000000124168	002003	006320	2075.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006321	0000001	99648.61	27/05/2019	0000000124168	002003	200286	21878.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006323	0000001	41626.62	27/05/2019	0000000197629	002003	006323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006323	0000002	1075676.96	27/05/2019	0000000197629	002003	200291	206035.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006324	0000001	151848.70	27/05/2019	0000000197629	002003	200290	34396.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006324	0000002	8089.05	27/05/2019	0000000197629	002003	006324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006326	0000001	37562.60	27/05/2019	0000000124168	002003	006326	3024.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006327	0000001	61876.00	27/05/2019	0000000124168	002003	006327	4950.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006332	0000001	27.72	27/05/2019	0000000197629	002003	006332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006332	0000002	44044.92	27/05/2019	0000000197629	002003	006332	3676.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006333	0000001	998.00	27/05/2019	000000037234X	002003	006333	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006373	0000001	42.00	27/05/2019	0000000710189	000420	006373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005896	0000001	1575.00	28/05/2019	0000000375179	002003	005896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006209	0000001	40.00	28/05/2019	0000000024368	002003	006209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006220	0000001	3208.00	28/05/2019	0000000024368	002003	006220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006242	0000001	1512.00	28/05/2019	0000000024368	002003	006242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006243	0000001	8000.00	28/05/2019	0000000024368	002003	006243	564.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006271	0000001	934.98	28/05/2019	0000000024368	002003	006271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006274	0000001	588.00	28/05/2019	0000000024368	002003	006274	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006214	0000001	300.00	28/05/2019	0000000024368	002003	006214	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006216	0000001	1440.00	28/05/2019	0000000024368	002003	006216	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006222	0000001	888.00	28/05/2019	0000000024368	002003	006222	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006265	0000001	2500.00	28/05/2019	0000000024368	002003	006265	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006221	0000001	259.00	28/05/2019	0000000024368	002003	006221	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006223	0000001	1209.00	28/05/2019	0000000024368	002003	006223	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006225	0000001	468.00	28/05/2019	0000000024368	002003	006225	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006227	0000001	468.00	28/05/2019	0000000024368	002003	006227	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006228	0000001	468.00	28/05/2019	0000000024368	002003	006228	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006229	0000001	468.00	28/05/2019	0000000024368	002003	006229	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006230	0000001	468.00	28/05/2019	0000000024368	002003	006230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006232	0000001	468.00	28/05/2019	0000000024368	002003	006232	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006234	0000001	2880.00	28/05/2019	0000000024368	002003	006234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006236	0000001	2880.00	28/05/2019	0000000024368	002003	006236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006237	0000001	2880.00	28/05/2019	0000000204684	002003	006237	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006239	0000001	2880.00	28/05/2019	0000000024368	002003	006239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006255	0000001	468.00	28/05/2019	0000000024368	002003	006255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006256	0000001	468.00	28/05/2019	0000000024368	002003	006256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006257	0000001	468.00	28/05/2019	0000000024368	002003	006257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006258	0000001	468.00	28/05/2019	0000000024368	002003	006258	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006260	0000001	468.00	28/05/2019	0000000024368	002003	006260	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006261	0000001	468.00	28/05/2019	0000000024368	002003	006261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006400	0000001	5.09	28/05/2019	0000000402931	002003	006400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006401	0000001	5.09	28/05/2019	0000000394661	002003	006401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006402	0000001	15.27	28/05/2019	0000000383414	002003	006402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006403	0000001	5.09	28/05/2019	0000000383341	002003	006403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006224	0000001	180.00	28/05/2019	0000000383414	002003	006224	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006226	0000001	1277.20	28/05/2019	0000000383414	002003	006226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006231	0000001	413.60	28/05/2019	0000000383414	002003	006231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006233	0000001	169.30	28/05/2019	0000000383341	002003	006233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006235	0000001	236.70	28/05/2019	0000000394661	002003	006235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006238	0000001	571.50	28/05/2019	0000000402931	002003	006238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006253	0000001	6910.00	28/05/2019	0000000024368	002003	006253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006405	0000001	40.72	28/05/2019	0000000204684	002003	006405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006406	0000001	117.07	28/05/2019	0000000024368	002003	006406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006407	0000001	108.00	28/05/2019	0000130003268	041860	006407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006270	0000001	900.00	28/05/2019	0000000001323	000420	006270	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006391	0000001	1000.00	28/05/2019	0000000204684	002003	006391	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006392	0000001	1000.00	28/05/2019	0000000204684	002003	006392	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006393	0000001	1000.00	28/05/2019	0000000204684	002003	006393	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006394	0000001	1000.00	28/05/2019	0000000204684	002003	006394	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006395	0000001	1000.00	28/05/2019	0000000204684	002003	006395	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006396	0000001	1000.00	28/05/2019	0000000204684	002003	006396	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006397	0000001	1000.00	28/05/2019	0000000204684	002003	006397	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006281	0000001	635.01	28/05/2019	0000000367249	002003	006281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006281	0000002	53703.99	28/05/2019	0000000367249	002003	006281	3109.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006279	0000001	12231.39	28/05/2019	0000000367249	002003	006279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006279	0000002	259867.32	28/05/2019	0000000367249	002003	200293	36068.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006269	0000001	600.00	28/05/2019	0000000401773	002003	006269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006277	0000001	51613.39	28/05/2019	0000000367249	002003	200292	9233.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006277	0000002	511.19	28/05/2019	0000000367249	002003	006277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006251	0000001	3400.00	28/05/2019	0000000401773	002003	006251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006252	0000001	900.00	28/05/2019	0000000367249	002003	006252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006254	0000001	1600.00	28/05/2019	0000000367249	002003	006254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006399	0000001	45.81	28/05/2019	0000000367249	002003	006399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005876	0000001	2116.97	28/05/2019	0000000367249	002003	005876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005877	0000001	1900.62	28/05/2019	0000000367249	002003	005877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006004	0000001	2449.00	28/05/2019	0000000367249	002003	006004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006009	0000001	4500.00	28/05/2019	0000000367249	002003	006009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006208	0000001	1000.00	28/05/2019	0000000367249	002003	006208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006210	0000001	3000.00	28/05/2019	0000000401773	002003	006210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006211	0000001	1000.00	28/05/2019	0000000367249	002003	006211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006212	0000001	40.00	28/05/2019	0000000367249	002003	006212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006248	0000001	1320.54	28/05/2019	0000000367249	002003	006248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006249	0000001	435.00	28/05/2019	0000000367249	002003	006249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006217	0000001	350.00	28/05/2019	0000000367249	002003	006217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006218	0000001	150.00	28/05/2019	0000000367249	002003	006218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006219	0000001	30811.00	28/05/2019	0000000367249	002003	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006240	0000001	40.00	28/05/2019	0000000367249	002003	006240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005790	0000001	3307.85	28/05/2019	0000000367249	002003	005790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005791	0000001	2698.15	28/05/2019	0000000367249	002003	005791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005792	0000001	1671.67	28/05/2019	0000000367249	002003	005792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005565	0000001	1806.66	28/05/2019	0000000367249	002003	005565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005569	0000001	1681.51	28/05/2019	0000000367249	002003	005569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005244	0000001	10325.00	28/05/2019	0000000401773	002003	005244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004717	0000001	12902.39	28/05/2019	0000000367249	002003	004717	384.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004730	0000001	37255.43	28/05/2019	0000000401773	002003	004730	672.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004731	0000001	47310.55	28/05/2019	0000000367249	002003	004731	1344.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004732	0000001	22243.22	28/05/2019	0000000401773	002003	004732	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004734	0000001	5951.70	28/05/2019	0000000401773	002003	004734	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004735	0000001	6552.00	28/05/2019	0000000401773	002003	004735	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004736	0000001	8137.94	28/05/2019	0000000401773	002003	004736	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004737	0000001	6141.60	28/05/2019	0000000401773	002003	004737	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004738	0000001	13638.34	28/05/2019	0000000401773	002003	004738	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004739	0000001	51694.21	28/05/2019	0000000401773	002003	004739	1920.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004740	0000001	1479.44	28/05/2019	0000000401773	002003	004740	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004871	0000001	11965.00	28/05/2019	0000000401773	002003	004871	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006206	0000001	1646.40	28/05/2019	0000000024368	002003	006206	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006207	0000001	1464.00	28/05/2019	0000000024368	002003	006207	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006241	0000001	420.00	28/05/2019	0000000024368	002003	006241	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006398	0000001	9.91	28/05/2019	0000000710103	000420	006398	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006404	0000001	12.30	28/05/2019	0000000413054	002003	006404	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006408	0000001	42.00	29/05/2019	0000000413054	002003	006408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006390	0000001	2449.02	29/05/2019	0000000401773	002003	006390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006409	0000001	4.70	29/05/2019	0000000710103	000420	006409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006410	0000001	112.50	29/05/2019	0000130003268	041860	006410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006411	0000001	97105.65	30/05/2019	0000000079480	002003	006411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006412	0000001	109.50	30/05/2019	0000130003268	041860	006412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006415	0000001	8769.37	30/05/2019	0000000024368	002003	006415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006416	0000001	111.98	30/05/2019	0000000024368	002003	006416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004719	0000001	8642.40	30/05/2019	0000000024368	002003	004719	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004720	0000001	15413.39	30/05/2019	0000000079480	002003	004720	432.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004714	0000001	3478.25	30/05/2019	0000000024368	002003	004714	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004723	0000001	931.73	30/05/2019	0000000079480	002003	004723	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004727	0000001	715.64	30/05/2019	0000000024368	002003	004727	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004728	0000001	366.38	30/05/2019	0000000024368	002003	004728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004729	0000001	677.23	30/05/2019	0000000024368	002003	004729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004741	0000001	4969.24	30/05/2019	0000000079480	002003	004741	168.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004742	0000001	652.22	30/05/2019	0000000024368	002003	004742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006360	0000001	945.00	30/05/2019	0000000394661	002003	006360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006332	0000003	91.55	30/05/2019	0000000197629	002003	006332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004733	0000001	41465.46	30/05/2019	0000000197629	002003	004733	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004724	0000001	296469.83	30/05/2019	0000000197629	002003	004724	2592.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004725	0000001	26655.51	30/05/2019	0000000197629	002003	004725	528.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006417	0000001	55.99	30/05/2019	0000000367249	002003	006417	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006413	0000001	4.70	30/05/2019	0000000710103	000420	006413	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006414	0000001	48.57	30/05/2019	0000000413054	002003	006414	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006361	0000001	199.60	30/05/2019	0000000413054	002003	006361	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006362	0000001	199.60	30/05/2019	0000000413054	002003	006362	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006363	0000001	199.60	30/05/2019	0000000413054	002003	006363	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006422	0000001	70.00	31/05/2019	0000000413054	002003	006422	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006428	0000001	3.70	31/05/2019	0000000710103	000420	006428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006423	0000001	5.09	31/05/2019	0000000071889	002003	006423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006424	0000001	699.44	31/05/2019	0000000024368	002003	006424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006425	0000001	1974.66	31/05/2019	0000000024368	002003	006425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006426	0000001	99.20	31/05/2019	0000000024368	002003	006426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006427	0000001	112.50	31/05/2019	0000130003268	041860	006427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006429	0000001	54.95	31/05/2019	0000000071889	002003	006429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006721	0000001	118.50	03/06/2019	0000130003268	041860	006721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006724	0000001	4.60	03/06/2019	0000000024368	002003	006724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006723	0000001	4.60	03/06/2019	0000000383414	002003	006723	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006720	0000001	6.05	03/06/2019	0000000710103	000420	006720	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006725	0000001	112.00	03/06/2019	0000000413054	002003	006725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006722	0000001	4.60	03/06/2019	0000000367249	002003	006722	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006933	0000001	98.00	04/06/2019	0000000413054	002003	006933	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006940	0000001	18.80	04/06/2019	0000000710103	000420	006940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006934	0000001	175.50	04/06/2019	0000130003268	041860	006934	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006936	0000001	4320.00	04/06/2019	0000000124168	002003	006936	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006937	0000001	400.00	04/06/2019	0000000124168	002003	006937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006938	0000001	400.00	04/06/2019	0000000124168	002003	006938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007060	0000001	172.50	05/06/2019	0000130003268	041860	007060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007065	0000001	9500.00	05/06/2019	0000000024368	002003	007065	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007068	0000001	220.00	05/06/2019	0000000024368	002003	007068	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007072	0000001	2.35	05/06/2019	0000000710103	000420	007072	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007058	0000001	112.00	05/06/2019	0000000413054	002003	007058	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007169	0000001	84.00	06/06/2019	0000000413054	002003	007169	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007171	0000001	4.70	06/06/2019	0000000710103	000420	007171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007170	0000001	171.00	06/06/2019	0000130003268	041860	007170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007239	0000001	5.09	07/06/2019	0000000024368	002003	007239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007242	0000001	151.50	07/06/2019	0000130003268	041860	007242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006941	0000001	55065.18	07/06/2019	0000000024368	002003	006941	3524.17	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007237	0000001	35.00	07/06/2019	0000000413054	002003	007237	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007245	0000001	3.70	07/06/2019	0000000710103	000420	007245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007267	0000001	1920.80	07/06/2019	0000000401773	002003	007267	43.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007267	0000002	39.20	07/06/2019	0000000401773	002003	007267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007268	0000001	1792.42	07/06/2019	0000000401773	002003	007268	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007268	0000002	36.58	07/06/2019	0000000401773	002003	007268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007269	0000001	2362.91	07/06/2019	0000000401773	002003	007269	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006666	0000001	362.60	10/06/2019	0000000401773	002003	006666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006668	0000001	354.05	10/06/2019	0000000401773	002003	006668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006670	0000001	153.50	10/06/2019	0000000401773	002003	006670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006673	0000001	1173.75	10/06/2019	0000000401773	002003	006673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006676	0000001	3263.90	10/06/2019	0000000401773	002003	006676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006678	0000001	3345.80	10/06/2019	0000000401773	002003	006678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006679	0000001	2506.40	10/06/2019	0000000401773	002003	006679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006681	0000001	1830.00	10/06/2019	0000000367249	002003	006681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006684	0000001	2219.40	10/06/2019	0000000401773	002003	006684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006687	0000001	54.00	10/06/2019	0000000367249	002003	006687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006689	0000001	204.00	10/06/2019	0000000401773	002003	006689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006692	0000001	18.00	10/06/2019	0000000401773	002003	006692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006694	0000001	162.00	10/06/2019	0000000367249	002003	006694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006696	0000001	60.00	10/06/2019	0000000401773	002003	006696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006698	0000001	24.00	10/06/2019	0000000401773	002003	006698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006700	0000001	114.00	10/06/2019	0000000401773	002003	006700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006702	0000001	54.00	10/06/2019	0000000401773	002003	006702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006704	0000001	48.00	10/06/2019	0000000401773	002003	006704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006706	0000001	42.00	10/06/2019	0000000401773	002003	006706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006708	0000001	588.00	10/06/2019	0000000401773	002003	006708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006710	0000001	84.00	10/06/2019	0000000401773	002003	006710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006711	0000001	138.00	10/06/2019	0000000401773	002003	006711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005543	0000001	8100.00	10/06/2019	0000000401773	002003	005543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005380	0000001	9850.00	10/06/2019	0000000401773	002003	005380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005738	0000001	2045.06	10/06/2019	0000000367249	002003	005738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005860	0000001	4706.81	10/06/2019	0000000367249	002003	005860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005861	0000001	2510.22	10/06/2019	0000000367249	002003	005861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005862	0000001	2162.85	10/06/2019	0000000367249	002003	005862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005878	0000001	2236.00	10/06/2019	0000000367249	002003	005878	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007472	0000001	1000.00	10/06/2019	0000000024368	002003	007472	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007474	0000001	1000.00	10/06/2019	0000000024368	002003	007474	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007476	0000001	1000.00	10/06/2019	0000000024368	002003	007476	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007478	0000001	1000.00	10/06/2019	0000000024368	002003	007478	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007481	0000001	1000.00	10/06/2019	0000000024368	002003	007481	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007482	0000001	1000.00	10/06/2019	0000000024368	002003	007482	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007483	0000001	1000.00	10/06/2019	0000000024368	002003	007483	50.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007073	0000001	13672.44	10/06/2019	0000000024368	002003	007073	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007078	0000001	167.38	10/06/2019	0000000024368	002003	007078	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007083	0000001	1749.77	10/06/2019	0000000024368	002003	007083	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007462	0000001	7550.00	10/06/2019	0000000024368	002003	007462	662.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007463	0000001	8073.00	10/06/2019	0000000024368	002003	007463	752.91	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007466	0000001	7774.00	10/06/2019	0000000024368	002003	007466	701.39	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007467	0000001	7252.00	10/06/2019	0000000024368	002003	007467	611.57	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007491	0000001	7800.00	10/06/2019	0000000024368	002003	007491	705.86	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007504	0000001	1828.00	10/06/2019	0000000024368	002003	007504	76.78	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007077	0000001	100.10	10/06/2019	0000000024368	002003	007077	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006493	0000001	1215.50	10/06/2019	0000000024368	002003	006493	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007076	0000001	11218.05	10/06/2019	0000000024368	002003	007076	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007085	0000001	626.76	10/06/2019	0000000024368	002003	007085	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007496	0000001	10990.00	10/06/2019	0000000024368	002003	007496	1339.08	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007507	0000001	1828.00	10/06/2019	0000000024368	002003	007507	76.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007473	0000001	76.35	10/06/2019	0000000367249	002003	007473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007505	0000001	2299.90	10/06/2019	0000000024368	002003	007505	96.60	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007468	0000001	155.00	10/06/2019	0000000413054	002003	007468	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007469	0000001	10.92	10/06/2019	0000000710103	000420	007469	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007069	0000001	595.90	10/06/2019	0000000411914	002003	007069	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007070	0000001	2514.24	10/06/2019	0000000411914	002003	007070	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007075	0000001	1848.04	10/06/2019	0000000024368	002003	007075	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007084	0000001	1395.31	10/06/2019	0000000024368	002003	007084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007485	0000001	4170.00	10/06/2019	0000000024368	002003	007485	213.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007487	0000001	3990.00	10/06/2019	0000000024368	002003	007487	197.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007506	0000001	1831.50	10/06/2019	0000000024368	002003	007506	76.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006680	0000001	4598.00	10/06/2019	0000000197629	002003	006680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006682	0000001	4199.00	10/06/2019	0000000197629	002003	006682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006959	0000001	13499.00	10/06/2019	0000000024368	002003	006959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006960	0000001	13499.00	10/06/2019	0000000024368	002003	006960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007074	0000001	11892.12	10/06/2019	0000000024368	002003	007074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007082	0000001	4362.71	10/06/2019	0000000024368	002003	007082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007216	0000001	13000.00	10/06/2019	0000000024368	002003	007216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007217	0000001	13099.00	10/06/2019	0000000024368	002003	007217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007254	0000001	13319.00	10/06/2019	0000000024368	002003	007254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007255	0000001	13319.00	10/06/2019	0000000024368	002003	007255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007257	0000001	13000.00	10/06/2019	0000000024368	002003	007257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007334	0000001	4500.00	10/06/2019	0000000197629	002003	007334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007372	0000001	4367.09	10/06/2019	0000000197629	002003	007372	99.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007372	0000002	90.20	10/06/2019	0000000197629	002003	007372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007372	0000003	52.71	10/06/2019	0000000197629	002003	007372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007375	0000001	2351.02	10/06/2019	0000000197629	002003	007375	52.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007375	0000002	47.98	10/06/2019	0000000197629	002003	007375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007378	0000001	3880.03	10/06/2019	0000000197629	002003	007378	87.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007378	0000002	79.80	10/06/2019	0000000197629	002003	007378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007378	0000003	30.17	10/06/2019	0000000197629	002003	007378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007379	0000001	3983.06	10/06/2019	0000000197629	002003	007379	90.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007379	0000002	82.00	10/06/2019	0000000197629	002003	007379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007379	0000003	34.94	10/06/2019	0000000197629	002003	007379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007381	0000001	3842.57	10/06/2019	0000000197629	002003	007381	86.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007381	0000002	79.00	10/06/2019	0000000197629	002003	007381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007381	0000003	28.43	10/06/2019	0000000197629	002003	007381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007383	0000001	6160.80	10/06/2019	0000000197629	002003	007383	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007383	0000002	209.20	10/06/2019	0000000197629	002003	007383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007383	0000003	130.00	10/06/2019	0000000197629	002003	007383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007385	0000001	2498.02	10/06/2019	0000000197629	002003	007385	56.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007385	0000002	50.98	10/06/2019	0000000197629	002003	007385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007390	0000001	4309.96	10/06/2019	0000000197629	002003	007390	97.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007390	0000002	88.98	10/06/2019	0000000197629	002003	007390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007390	0000003	50.06	10/06/2019	0000000197629	002003	007390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007395	0000001	3968.02	10/06/2019	0000000197629	002003	007395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007395	0000002	80.98	10/06/2019	0000000197629	002003	007395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007402	0000001	4077.67	10/06/2019	0000000197629	002003	007402	92.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007402	0000002	84.02	10/06/2019	0000000197629	002003	007402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007402	0000003	39.31	10/06/2019	0000000197629	002003	007402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007421	0000001	4273.43	10/06/2019	0000000197629	002003	007421	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007421	0000002	88.20	10/06/2019	0000000197629	002003	007421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007421	0000003	48.37	10/06/2019	0000000197629	002003	007421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007425	0000001	3991.49	10/06/2019	0000000197629	002003	007425	90.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007425	0000002	82.18	10/06/2019	0000000197629	002003	007425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007425	0000003	35.33	10/06/2019	0000000197629	002003	007425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007427	0000001	2989.00	10/06/2019	0000000197629	002003	007427	67.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007427	0000002	61.00	10/06/2019	0000000197629	002003	007427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007429	0000001	4450.45	10/06/2019	0000000197629	002003	007429	101.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007429	0000002	91.98	10/06/2019	0000000197629	002003	007429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007429	0000003	56.57	10/06/2019	0000000197629	002003	007429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007431	0000001	4449.52	10/06/2019	0000000197629	002003	007431	101.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007431	0000002	91.96	10/06/2019	0000000197629	002003	007431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007431	0000003	56.52	10/06/2019	0000000197629	002003	007431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007434	0000001	4367.09	10/06/2019	0000000197629	002003	007434	99.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007434	0000002	90.20	10/06/2019	0000000197629	002003	007434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007434	0000003	52.71	10/06/2019	0000000197629	002003	007434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007436	0000001	4366.15	10/06/2019	0000000197629	002003	007436	99.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007436	0000002	90.18	10/06/2019	0000000197629	002003	007436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007436	0000003	52.67	10/06/2019	0000000197629	002003	007436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007440	0000001	4075.79	10/06/2019	0000000197629	002003	007440	92.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007440	0000002	83.98	10/06/2019	0000000197629	002003	007440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007440	0000003	39.23	10/06/2019	0000000197629	002003	007440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007442	0000001	5518.07	10/06/2019	0000000197629	002003	007442	127.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007442	0000002	146.33	10/06/2019	0000000197629	002003	007442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007442	0000003	115.60	10/06/2019	0000000197629	002003	007442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007448	0000001	6160.80	10/06/2019	0000000197629	002003	007448	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007448	0000002	209.20	10/06/2019	0000000197629	002003	007448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007448	0000003	130.00	10/06/2019	0000000197629	002003	007448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007450	0000001	4451.39	10/06/2019	0000000197629	002003	007450	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007450	0000002	92.00	10/06/2019	0000000197629	002003	007450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007450	0000003	56.61	10/06/2019	0000000197629	002003	007450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007453	0000001	4008.35	10/06/2019	0000000197629	002003	007453	90.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007453	0000002	82.54	10/06/2019	0000000197629	002003	007453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007453	0000003	36.11	10/06/2019	0000000197629	002003	007453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007457	0000001	13100.00	10/06/2019	0000000024368	002003	007457	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007458	0000001	13100.00	10/06/2019	0000000024368	002003	007458	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007459	0000001	6249.00	10/06/2019	0000000024368	002003	007459	449.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007460	0000001	6299.00	10/06/2019	0000000024368	002003	007460	455.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007461	0000001	12998.00	10/06/2019	0000000024368	002003	007461	1742.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007470	0000001	1870.00	10/06/2019	0000000024368	002003	007470	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007486	0000001	800.00	10/06/2019	0000000024368	002003	007486	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007489	0000001	800.00	10/06/2019	0000000024368	002003	007489	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007502	0000001	1829.00	10/06/2019	0000000024368	002003	007502	76.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007503	0000001	1830.00	10/06/2019	0000000024368	002003	007503	76.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007398	0000001	2369.64	10/06/2019	0000000197629	002003	007398	53.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007398	0000002	48.36	10/06/2019	0000000197629	002003	007398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007412	0000001	4076.73	10/06/2019	0000000197629	002003	007412	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007412	0000002	84.00	10/06/2019	0000000197629	002003	007412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007412	0000003	39.27	10/06/2019	0000000197629	002003	007412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007445	0000001	4357.72	10/06/2019	0000000197629	002003	007445	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007445	0000002	90.00	10/06/2019	0000000197629	002003	007445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007445	0000003	52.28	10/06/2019	0000000197629	002003	007445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007080	0000001	1279.91	10/06/2019	0000000024368	002003	007080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007464	0000001	59739.09	10/06/2019	0000000024368	002003	007464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007465	0000001	12257.98	10/06/2019	0000000024368	002003	007465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007471	0000001	169.50	10/06/2019	0000130003268	041860	007471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007475	0000001	10.18	10/06/2019	0000000128228	002003	007475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007477	0000001	0.06	10/06/2019	0000000071889	002003	007477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007479	0000001	213.78	10/06/2019	0000000024368	002003	007479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007501	0000001	2650.00	10/06/2019	0000000024368	002003	007501	111.30	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007081	0000001	157.17	10/06/2019	0000000024368	002003	007081	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007500	0000001	1471.00	10/06/2019	0000000024368	002003	007500	61.78	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007037	0000001	2291.22	10/06/2019	0000000024368	002003	007037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007041	0000001	900.00	10/06/2019	0000000024368	002003	007041	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007079	0000001	753.02	10/06/2019	0000000024368	002003	007079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007456	0000001	1700.00	10/06/2019	0000000024368	002003	007456	71.40	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006943	0000001	85.81	10/06/2019	0000000024368	002003	006943	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006966	0000001	86.16	10/06/2019	0000000024368	002003	006966	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007071	0000001	1469.68	10/06/2019	0000000024368	002003	007071	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007480	0000001	1000.00	10/06/2019	0000000024368	002003	007480	50.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007484	0000001	1000.00	10/06/2019	0000000024368	002003	007484	50.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007488	0000001	1900.00	10/06/2019	0000000024368	002003	007488	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007490	0000001	427.01	10/06/2019	0000000024368	002003	007490	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007492	0000001	207.03	10/06/2019	0000000024368	002003	007492	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007493	0000001	221.09	10/06/2019	0000000024368	002003	007493	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007494	0000001	1590.00	10/06/2019	0000000024368	002003	007494	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007495	0000001	3500.00	10/06/2019	0000000024368	002003	007495	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007497	0000001	1590.00	10/06/2019	0000000024368	002003	007497	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007498	0000001	1200.00	10/06/2019	0000000024368	002003	007498	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007499	0000001	1590.00	10/06/2019	0000000024368	002003	007499	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006487	0000001	40.00	11/06/2019	0000000024368	002003	006487	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006488	0000001	40.00	11/06/2019	0000000024368	002003	006488	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006490	0000001	40.00	11/06/2019	0000000024368	002003	006490	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006491	0000001	40.00	11/06/2019	0000000024368	002003	006491	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006499	0000001	210.00	11/06/2019	0000000024368	002003	006499	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006509	0000001	54.00	11/06/2019	0000000024368	002003	006509	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006513	0000001	84.00	11/06/2019	0000000024368	002003	006513	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006526	0000001	518.50	11/06/2019	0000000024368	002003	006526	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006536	0000001	10491.00	11/06/2019	0000000024368	002003	006536	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006627	0000001	3150.00	11/06/2019	0000000024368	002003	006627	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006875	0000001	488.00	11/06/2019	0000000024368	002003	006875	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006902	0000001	10875.35	11/06/2019	0000000024368	002003	006902	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006904	0000001	395.34	11/06/2019	0000000024368	002003	006904	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006922	0000001	9860.00	11/06/2019	0000000024368	002003	006922	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006923	0000001	99.90	11/06/2019	0000000024368	002003	006923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006489	0000001	80.00	11/06/2019	0000000024368	002003	006489	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006626	0000001	306.00	11/06/2019	0000000024368	002003	006626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006638	0000001	54.00	11/06/2019	0000000024368	002003	006638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006685	0000001	94.50	11/06/2019	0000000024368	002003	006685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006686	0000001	71.55	11/06/2019	0000000024368	002003	006686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006688	0000001	48.00	11/06/2019	0000000024368	002003	006688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006690	0000001	30.00	11/06/2019	0000000024368	002003	006690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006691	0000001	153.00	11/06/2019	0000000024368	002003	006691	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006757	0000001	49.90	11/06/2019	0000000024368	002003	006757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006759	0000001	467.50	11/06/2019	0000000024368	002003	006759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006761	0000001	49.90	11/06/2019	0000000024368	002003	006761	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006962	0000001	13.28	11/06/2019	0000000024368	002003	006962	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006969	0000001	600.00	11/06/2019	0000000024368	002003	006969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007610	0000001	5000.00	11/06/2019	0000000024368	002003	007610	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006979	0000001	31.00	11/06/2019	0000000024368	002003	006979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007006	0000001	53.10	11/06/2019	0000000024368	002003	007006	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006961	0000001	47.35	11/06/2019	0000000024368	002003	006961	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006506	0000001	210.00	11/06/2019	0000000024368	002003	006506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006539	0000001	78.00	11/06/2019	0000000024368	002003	006539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006639	0000001	42.00	11/06/2019	0000000024368	002003	006639	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006703	0000001	150.00	11/06/2019	0000000024368	002003	006703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006705	0000001	577.55	11/06/2019	0000000024368	002003	006705	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006713	0000001	78.63	11/06/2019	0000000024368	002003	006713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006715	0000001	75.30	11/06/2019	0000000024368	002003	006715	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006762	0000001	276.25	11/06/2019	0000000024368	002003	006762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006763	0000001	199.60	11/06/2019	0000000024368	002003	006763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006764	0000001	351.00	11/06/2019	0000000024368	002003	006764	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006765	0000001	49.90	11/06/2019	0000000024368	002003	006765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007605	0000001	217.50	11/06/2019	0000130003268	041860	007605	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007608	0000001	25.45	11/06/2019	0000000108804	002003	007608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007609	0000001	636.25	11/06/2019	0000000024368	002003	007609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006963	0000001	44.39	11/06/2019	0000000024368	002003	006963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006967	0000001	92.02	11/06/2019	0000000024368	002003	006967	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006796	0000001	255.00	11/06/2019	0000000024368	002003	006796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006812	0000001	299.40	11/06/2019	0000000024368	002003	006812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006813	0000001	403.75	11/06/2019	0000000024368	002003	006813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006863	0000001	3880.00	11/06/2019	0000000024368	002003	006863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006543	0000001	128.85	11/06/2019	0000000024368	002003	006543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006545	0000001	120.00	11/06/2019	0000000024368	002003	006545	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006625	0000001	1900.00	11/06/2019	0000000024368	002003	006625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006631	0000001	180.00	11/06/2019	0000000024368	002003	006631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006641	0000001	114.00	11/06/2019	0000000024368	002003	006641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006642	0000001	280.30	11/06/2019	0000000024368	002003	006642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006683	0000001	153.00	11/06/2019	0000000024368	002003	006683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007001	0000001	198.90	11/06/2019	0000000024368	002003	007001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007607	0000001	10.18	11/06/2019	0000000147850	002003	007607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006894	0000001	170.00	11/06/2019	0000000024368	002003	006894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006970	0000001	330.00	11/06/2019	0000000024368	002003	006970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006971	0000001	249.69	11/06/2019	0000000024368	002003	006971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006991	0000001	367.12	11/06/2019	0000000375179	002003	006991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006992	0000001	550.68	11/06/2019	0000000375179	002003	006992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006993	0000001	360.00	11/06/2019	0000000024368	002003	006993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006994	0000001	802.00	11/06/2019	0000000024368	002003	006994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006995	0000001	342.10	11/06/2019	0000000024368	002003	006995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006899	0000001	5930.00	11/06/2019	0000000147850	002003	006899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006885	0000001	12296.70	11/06/2019	0000000024368	002003	006885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006886	0000001	500.00	11/06/2019	0000000024368	002003	006886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006892	0000001	572.00	11/06/2019	0000000147850	002003	006892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006883	0000001	600.00	11/06/2019	0000000024368	002003	006883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006510	0000001	210.00	11/06/2019	0000000024368	002003	006510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006547	0000001	360.00	11/06/2019	0000000024368	002003	006547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006548	0000001	72.00	11/06/2019	0000000024368	002003	006548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006550	0000001	5437.20	11/06/2019	0000000024368	002003	006550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006552	0000001	375.85	11/06/2019	0000000024368	002003	006552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006554	0000001	732.50	11/06/2019	0000000024368	002003	006554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006556	0000001	16535.15	11/06/2019	0000000024368	002003	006556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006558	0000001	21741.50	11/06/2019	0000000024368	002003	006558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006559	0000001	225.00	11/06/2019	0000000024368	002003	006559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006561	0000001	622.00	11/06/2019	0000000024368	002003	006561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006566	0000001	874.36	11/06/2019	0000000024368	002003	006566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006601	0000001	600.00	11/06/2019	0000000024368	002003	006601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006602	0000001	400.00	11/06/2019	0000000024368	002003	006602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006604	0000001	2300.00	11/06/2019	0000000375179	002003	006604	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006607	0000001	1380.00	11/06/2019	0000000375179	002003	006607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006608	0000001	2250.00	11/06/2019	0000000375179	002003	006608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006610	0000001	2250.00	11/06/2019	0000000375179	002003	006610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006612	0000001	750.00	11/06/2019	0000000375179	002003	006612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006618	0000001	1950.00	11/06/2019	0000000375179	002003	006618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006620	0000001	2250.00	11/06/2019	0000000375179	002003	006620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006622	0000001	2025.00	11/06/2019	0000000375179	002003	006622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006624	0000001	1920.00	11/06/2019	0000000375179	002003	006624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006659	0000001	2250.00	11/06/2019	0000000375179	002003	006659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006660	0000001	1500.00	11/06/2019	0000000375179	002003	006660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006661	0000001	750.00	11/06/2019	0000000375179	002003	006661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006734	0000001	900.00	11/06/2019	0000000024368	002003	006734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006736	0000001	900.00	11/06/2019	0000000024368	002003	006736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006746	0000001	1101.44	11/06/2019	0000000024368	002003	006746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006797	0000001	200.00	11/06/2019	0000000024368	002003	006797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006800	0000001	1402.20	11/06/2019	0000000024368	002003	006800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006843	0000001	440.00	11/06/2019	0000000375179	002003	006843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006844	0000001	1800.00	11/06/2019	0000000375179	002003	006844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006845	0000001	432.00	11/06/2019	0000000375179	002003	006845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006847	0000001	148.30	11/06/2019	0000000024368	002003	006847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006848	0000001	2394.25	11/06/2019	0000000375179	002003	006848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006849	0000001	4537.30	11/06/2019	0000000375179	002003	006849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006851	0000001	146.86	11/06/2019	0000000024368	002003	006851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006854	0000001	9420.40	11/06/2019	0000000375179	002003	006854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006855	0000001	2139.00	11/06/2019	0000000375179	002003	006855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006857	0000001	1800.00	11/06/2019	0000000375179	002003	006857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006859	0000001	299.40	11/06/2019	0000000024368	002003	006859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006860	0000001	99.80	11/06/2019	0000000024368	002003	006860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006862	0000001	199.60	11/06/2019	0000000024368	002003	006862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006866	0000001	449.10	11/06/2019	0000000147850	002003	006866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006867	0000001	375.00	11/06/2019	0000000375179	002003	006867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006869	0000001	2100.00	11/06/2019	0000000375179	002003	006869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006870	0000001	108.50	11/06/2019	0000000024368	002003	006870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006871	0000001	2250.00	11/06/2019	0000000375179	002003	006871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006872	0000001	2139.00	11/06/2019	0000000375179	002003	006872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006874	0000001	375.00	11/06/2019	0000000375179	002003	006874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006876	0000001	2100.00	11/06/2019	0000000375179	002003	006876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006878	0000001	2250.00	11/06/2019	0000000375179	002003	006878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006880	0000001	306.00	11/06/2019	0000000024368	002003	855067	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007312	0000001	15969.00	11/06/2019	0000000108804	002003	007312	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006984	0000001	1136.00	11/06/2019	0000000108804	002003	006984	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006985	0000001	440.00	11/06/2019	0000000024368	002003	006985	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006987	0000001	687.00	11/06/2019	0000000024368	002003	006987	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006989	0000001	800.00	11/06/2019	0000000024368	002003	006989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006990	0000001	350.00	11/06/2019	0000000024368	002003	006990	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006998	0000001	63.00	11/06/2019	0000000024368	002003	006998	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007030	0000001	273.00	11/06/2019	0000000024368	002003	007030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007033	0000001	468.00	11/06/2019	0000000024368	002003	007033	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007048	0000001	468.00	11/06/2019	0000000024368	002003	007048	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007050	0000001	468.00	11/06/2019	0000000024368	002003	007050	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007051	0000001	468.00	11/06/2019	0000000024368	002003	007051	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007611	0000001	25578.38	11/06/2019	0000006472581	000420	007611	2641.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006574	0000001	550.00	11/06/2019	0000000024368	002003	855068	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006575	0000001	255.55	11/06/2019	0000000024368	002003	006575	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006576	0000001	90.00	11/06/2019	0000000024368	002003	006576	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006595	0000001	390.00	11/06/2019	0000000108804	002003	006595	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006598	0000001	97.50	11/06/2019	0000000108804	002003	006598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006709	0000001	399.00	11/06/2019	0000000024368	002003	006709	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006744	0000001	11773.20	11/06/2019	0000000024368	002003	006744	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006755	0000001	10833.64	11/06/2019	0000000024368	002003	006755	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006782	0000001	2530.00	11/06/2019	0000000024368	002003	006782	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006783	0000001	1232.00	11/06/2019	0000000024368	002003	006783	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006784	0000001	1914.00	11/06/2019	0000000024368	002003	006784	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006785	0000001	1320.00	11/06/2019	0000000024368	002003	006785	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006787	0000001	440.00	11/06/2019	0000000024368	002003	006787	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006791	0000001	148.50	11/06/2019	0000000024368	002003	006791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006792	0000001	1628.00	11/06/2019	0000000024368	002003	006792	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006793	0000001	1760.00	11/06/2019	0000000024368	002003	006793	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006794	0000001	88.00	11/06/2019	0000000108804	002003	006794	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006795	0000001	132.00	11/06/2019	0000000108804	002003	006795	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006804	0000001	858.60	11/06/2019	0000000024368	002003	006804	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006805	0000001	99.80	11/06/2019	0000000024368	002003	006805	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006588	0000001	22201.69	11/06/2019	0000000024368	002003	006588	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006628	0000001	250.00	11/06/2019	0000000024368	002003	006628	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006630	0000001	1800.00	11/06/2019	0000000024368	002003	006630	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006632	0000001	2000.00	11/06/2019	0000000024368	002003	006632	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006633	0000001	150.00	11/06/2019	0000000024368	002003	006633	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006834	0000001	149.70	11/06/2019	0000000024368	002003	006834	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006636	0000001	1200.00	11/06/2019	0000000024368	002003	006636	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006640	0000001	500.00	11/06/2019	0000000024368	002003	006640	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006643	0000001	48.00	11/06/2019	0000000024368	002003	006643	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006644	0000001	2326.42	11/06/2019	0000000024368	002003	006644	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006645	0000001	368.35	11/06/2019	0000000024368	002003	006645	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006647	0000001	727.50	11/06/2019	0000000024368	002003	006647	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006649	0000001	359.00	11/06/2019	0000000024368	002003	006649	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006718	0000001	250.00	11/06/2019	0000000024368	002003	006718	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006790	0000001	4400.00	11/06/2019	0000000024368	002003	006790	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006809	0000001	605.00	11/06/2019	0000000024368	002003	006809	30.25	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006828	0000001	1200.00	11/06/2019	0000000024368	002003	006828	60.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006831	0000001	1870.00	11/06/2019	0000000024368	002003	006831	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006832	0000001	459.00	11/06/2019	0000000024368	002003	006832	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007005	0000001	314.06	11/06/2019	0000000024368	002003	007005	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007007	0000001	111.26	11/06/2019	0000000024368	002003	007007	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007008	0000001	74.40	11/06/2019	0000000024368	002003	007008	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007011	0000001	3000.00	11/06/2019	0000000024368	002003	007011	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007015	0000001	3000.00	11/06/2019	0000000024368	002003	007015	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007017	0000001	1500.00	11/06/2019	0000000024368	002003	007017	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007027	0000001	650.00	11/06/2019	0000000024368	002003	007027	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007603	0000001	18.00	11/06/2019	0000000413054	002003	007603	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007604	0000001	7.05	11/06/2019	0000000710103	000420	007604	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007606	0000001	45.81	11/06/2019	0000000411914	002003	007606	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006997	0000001	504.00	11/06/2019	0000000411914	002003	006997	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006999	0000001	190.06	11/06/2019	0000000411914	002003	006999	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006798	0000001	300.00	11/06/2019	0000000411914	002003	006798	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006803	0000001	3979.20	11/06/2019	0000000411914	002003	006803	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006817	0000001	49.90	11/06/2019	0000000411914	002003	006817	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006819	0000001	589.00	11/06/2019	0000000411914	002003	006819	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006822	0000001	110.00	11/06/2019	0000000411914	002003	006822	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006824	0000001	440.00	11/06/2019	0000000411914	002003	006824	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006511	0000001	210.00	11/06/2019	0000000411914	002003	006511	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006614	0000001	678.00	11/06/2019	0000000411914	002003	006614	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006697	0000001	66.00	11/06/2019	0000000411914	002003	006697	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006699	0000001	2430.00	11/06/2019	0000000411914	002003	006699	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0006701	0000001	229.10	11/06/2019	0000000411914	002003	006701	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006864	0000001	800.00	11/06/2019	0000000024368	002003	006864	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006986	0000001	3050.00	11/06/2019	0000000024368	002003	006986	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007009	0000001	8.20	11/06/2019	0000000024368	002003	007009	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006504	0000001	210.00	11/06/2019	0000000024368	002003	006504	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006532	0000001	998.00	11/06/2019	0000000204684	002003	850391	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006534	0000001	998.00	11/06/2019	0000000204684	002003	850395	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006535	0000001	998.00	11/06/2019	0000000204684	002003	850394	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006537	0000001	998.00	11/06/2019	0000000204684	002003	850393	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006540	0000001	800.00	11/06/2019	0000000024368	002003	006540	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006541	0000001	998.00	11/06/2019	0000000204684	002003	850392	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006629	0000001	499.00	11/06/2019	0000000024368	002003	006629	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006693	0000001	42.00	11/06/2019	0000000024368	002003	006693	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006695	0000001	74.40	11/06/2019	0000000024368	002003	006695	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006716	0000001	998.00	11/06/2019	0000000204684	002003	850397	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006717	0000001	998.00	11/06/2019	0000000204684	002003	850398	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006728	0000001	8400.00	11/06/2019	0000000024368	002003	006728	420.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006479	0000001	998.00	11/06/2019	0000000204684	002003	850396	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006593	0000001	195.00	11/06/2019	0000000024368	002003	006593	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006654	0000001	650.00	11/06/2019	0000000024368	002003	006654	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006656	0000001	400.00	11/06/2019	0000000024368	002003	006656	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006707	0000001	60.00	11/06/2019	0000000024368	002003	006707	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006768	0000001	1050.00	11/06/2019	0000000024368	002003	006768	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006915	0000001	630.00	11/06/2019	0000000024368	002003	006915	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006918	0000001	756.00	11/06/2019	0000000024368	002003	006918	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006975	0000001	1092.00	11/06/2019	0000000024368	002003	006975	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006977	0000001	462.00	11/06/2019	0000000024368	002003	006977	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007021	0000001	294.00	11/06/2019	0000000024368	002003	007021	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0006501	0000001	36.00	11/06/2019	0000000024368	002003	006501	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006495	0000001	97.50	11/06/2019	0000000024368	002003	006495	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006498	0000001	312.00	11/06/2019	0000000108804	002003	006498	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006568	0000001	359.40	11/06/2019	0000000024368	002003	006568	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006569	0000001	228.00	11/06/2019	0000000024368	002003	006569	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006570	0000001	3186.40	11/06/2019	0000000024368	002003	006570	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006572	0000001	225.00	11/06/2019	0000000024368	002003	006572	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006650	0000001	650.00	11/06/2019	0000000204684	002003	850379	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006652	0000001	760.00	11/06/2019	0000000204684	002003	850380	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006662	0000001	610.00	11/06/2019	0000000204684	002003	850384	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006664	0000001	720.00	11/06/2019	0000000204684	002003	850383	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006665	0000001	810.00	11/06/2019	0000000204684	002003	850381	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006667	0000001	760.00	11/06/2019	0000000204684	002003	850382	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006669	0000001	510.00	11/06/2019	0000000204684	002003	850390	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006671	0000001	650.00	11/06/2019	0000000204684	002003	850389	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006672	0000001	860.00	11/06/2019	0000000204684	002003	850388	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006674	0000001	710.00	11/06/2019	0000000204684	002003	850387	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006675	0000001	710.00	11/06/2019	0000000204684	002003	850386	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006677	0000001	845.00	11/06/2019	0000000204684	002003	850385	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006815	0000001	418.50	11/06/2019	0000000024368	002003	006815	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006836	0000001	1686.25	11/06/2019	0000000024368	002003	006836	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006838	0000001	1293.00	11/06/2019	0000000024368	002003	006838	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006840	0000001	7485.00	11/06/2019	0000000024368	002003	006840	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006842	0000001	1680.00	11/06/2019	0000000108804	002003	006842	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006868	0000001	140.00	11/06/2019	0000000024368	002003	006868	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006932	0000001	726.00	11/06/2019	0000000108804	002003	006932	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006935	0000001	66.00	11/06/2019	0000000024368	002003	006935	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006972	0000001	198.00	11/06/2019	0000000024368	002003	006972	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006973	0000001	1147.70	11/06/2019	0000000024368	002003	006973	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006974	0000001	350.00	11/06/2019	0000000024368	002003	006974	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0006988	0000001	2020.00	11/06/2019	0000000024368	002003	006988	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006538	0000001	30.00	11/06/2019	0000000024368	002003	006538	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006542	0000001	277.50	11/06/2019	0000000024368	002003	006542	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006712	0000001	72.05	11/06/2019	0000000024368	002003	006712	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006806	0000001	49.90	11/06/2019	0000000024368	002003	006806	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006865	0000001	626.80	11/06/2019	0000000024368	002003	006865	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006964	0000001	372.40	11/06/2019	0000000024368	002003	006964	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0006965	0000001	1313.00	11/06/2019	0000000024368	002003	006965	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007104	0000001	350.00	12/06/2019	0000000024368	002003	007104	17.50	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007337	0000001	1088.10	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007339	0000001	2227.50	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006719	0000001	517.70	12/06/2019	0000000401773	002003	006719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006802	0000001	300.00	12/06/2019	0000000367249	002003	006802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006600	0000001	708.00	12/06/2019	0000000401773	002003	006600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006603	0000001	15000.00	12/06/2019	0000000401773	002003	006603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006605	0000001	15000.00	12/06/2019	0000000401773	002003	006605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006606	0000001	1397.77	12/06/2019	0000000401773	002003	006606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006549	0000002	6.00	12/06/2019	0000000401773	002003	006549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006528	0000001	1890.00	12/06/2019	0000000401773	002003	006528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006492	0000001	40.00	12/06/2019	0000000367249	002003	006492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006512	0000001	210.00	12/06/2019	0000000401773	002003	006512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006515	0000001	210.00	12/06/2019	0000000401773	002003	006515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006517	0000001	210.00	12/06/2019	0000000401773	002003	006517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006519	0000001	210.00	12/06/2019	0000000401773	002003	006519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006520	0000001	210.00	12/06/2019	0000000401773	002003	006520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006877	0000001	488.00	12/06/2019	0000000367249	002003	006877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006879	0000001	488.00	12/06/2019	0000000367249	002003	006879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007053	0000001	3730.00	12/06/2019	0000000401773	002003	007053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007054	0000001	585.00	12/06/2019	0000000401773	002003	007054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007055	0000001	351.30	12/06/2019	0000000401773	002003	007055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007056	0000001	263.70	12/06/2019	0000000367249	002003	007056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006743	0000001	6000.00	12/06/2019	0000000367249	002003	850133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006981	0000001	90.00	12/06/2019	0000000367249	002003	006981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006982	0000001	333.00	12/06/2019	0000000367249	002003	006982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006983	0000001	126.00	12/06/2019	0000000367249	002003	006983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007000	0000001	198.90	12/06/2019	0000000367249	002003	007000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007002	0000001	198.90	12/06/2019	0000000367249	002003	007002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007004	0000001	198.90	12/06/2019	0000000367249	002003	007004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007024	0000001	130.09	12/06/2019	0000000401773	002003	007024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007025	0000001	129.18	12/06/2019	0000000401773	002003	007025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007026	0000001	137.08	12/06/2019	0000000401773	002003	007026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007028	0000001	198.00	12/06/2019	0000000401773	002003	007028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007029	0000001	396.00	12/06/2019	0000000401773	002003	007029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007031	0000001	1650.00	12/06/2019	0000000401773	002003	007031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007032	0000001	837.36	12/06/2019	0000000401773	002003	007032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007034	0000001	181.34	12/06/2019	0000000401773	002003	007034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007035	0000001	49.30	12/06/2019	0000000401773	002003	007035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007036	0000001	85.50	12/06/2019	0000000401773	002003	007036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007038	0000001	107.09	12/06/2019	0000000401773	002003	007038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007039	0000001	186.44	12/06/2019	0000000401773	002003	007039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007040	0000001	202.31	12/06/2019	0000000401773	002003	007040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007042	0000001	577.80	12/06/2019	0000000401773	002003	007042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007043	0000001	2784.00	12/06/2019	0000000401773	002003	007043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007044	0000001	3405.00	12/06/2019	0000000401773	002003	007044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007046	0000001	1145.00	12/06/2019	0000000401773	002003	007046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007049	0000001	132.00	12/06/2019	0000000367249	002003	007049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007265	0000001	6431.88	12/06/2019	0000000401773	002003	007265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007265	0000002	338.52	12/06/2019	0000000401773	002003	007265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007266	0000001	2508.59	12/06/2019	0000000367249	002003	007266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007253	0000001	3100.00	12/06/2019	0000000367249	002003	007253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007168	0000001	1445.00	12/06/2019	0000000401773	002003	007168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007174	0000001	320.15	12/06/2019	0000000401773	002003	007174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007174	0000002	16.85	12/06/2019	0000000401773	002003	007174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007221	0000001	68.00	12/06/2019	0000000401773	002003	007221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007222	0000001	68.00	12/06/2019	0000000367249	002003	007222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007223	0000001	68.00	12/06/2019	0000000401773	002003	007223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007224	0000001	68.00	12/06/2019	0000000401773	002003	007224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007225	0000001	204.00	12/06/2019	0000000401773	002003	007225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007226	0000001	1428.00	12/06/2019	0000000401773	002003	007226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007227	0000001	476.00	12/06/2019	0000000401773	002003	007227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007228	0000001	489.00	12/06/2019	0000000401773	002003	007228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007229	0000001	387.00	12/06/2019	0000000401773	002003	007229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007230	0000001	610.00	12/06/2019	0000000401773	002003	007230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007231	0000001	90.00	12/06/2019	0000000367249	002003	007231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007232	0000001	140.00	12/06/2019	0000000367249	002003	007232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007233	0000001	130.00	12/06/2019	0000000367249	002003	007233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007234	0000001	3106.21	12/06/2019	0000000401773	002003	007234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007234	0000002	163.49	12/06/2019	0000000401773	002003	007234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007114	0000001	119.20	12/06/2019	0000000401773	002003	007114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007118	0000001	58.80	12/06/2019	0000000401773	002003	007118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007120	0000001	323.70	12/06/2019	0000000401773	002003	007120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007121	0000001	146.07	12/06/2019	0000000401773	002003	007121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007122	0000001	151.84	12/06/2019	0000000401773	002003	007122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007123	0000001	219.80	12/06/2019	0000000401773	002003	007123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007124	0000001	264.00	12/06/2019	0000000401773	002003	007124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007059	0000001	1200.00	12/06/2019	0000000367249	002003	007059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007106	0000001	290.00	12/06/2019	0000000401773	002003	007106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007108	0000001	435.00	12/06/2019	0000000401773	002003	007108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007143	0000001	240.00	12/06/2019	0000000401773	002003	007143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007159	0000001	900.00	12/06/2019	0000000367249	002003	850134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007163	0000001	360.00	12/06/2019	0000000367249	002003	007163	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007154	0000001	2300.00	12/06/2019	0000000108804	002003	007154	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007156	0000001	368.00	12/06/2019	0000000108804	002003	007156	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007157	0000001	271.94	12/06/2019	0000000024368	002003	007157	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007220	0000001	204.00	12/06/2019	0000000024368	002003	007220	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007322	0000001	76338.21	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007323	0000001	9306.75	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007335	0000001	588.66	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007336	0000001	3207.50	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007105	0000001	200.00	12/06/2019	0000000024368	002003	007105	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007107	0000001	200.00	12/06/2019	0000000024368	002003	007107	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007109	0000001	135.00	12/06/2019	0000000024368	002003	007109	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007110	0000001	110.00	12/06/2019	0000000024368	002003	007110	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007111	0000001	395.00	12/06/2019	0000000024368	002003	007111	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007183	0000001	35.73	12/06/2019	0000000024368	002003	007183	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007331	0000001	1149.82	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007333	0000001	4455.00	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007510	0000001	3900.00	12/06/2019	0000000079480	002003	007510	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007327	0000001	1497.00	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007328	0000001	3724.50	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007295	0000001	8508.70	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007297	0000001	4187.50	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007617	0000001	90.00	12/06/2019	0000000413054	002003	007617	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007619	0000001	2.35	12/06/2019	0000000710103	000420	007619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007236	0000001	850.00	12/06/2019	0000000401773	002003	007236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007287	0000001	20217.15	12/06/2019	0000000367249	002003	007287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007288	0000001	59210.44	12/06/2019	0000000401773	002003	007288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007289	0000001	75751.06	12/06/2019	0000000367249	002003	007289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007290	0000001	1497.00	12/06/2019	0000000401773	002003	007290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007292	0000001	35737.82	12/06/2019	0000000401773	002003	007292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007293	0000001	8754.50	12/06/2019	0000000401773	002003	007293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007294	0000001	10527.00	12/06/2019	0000000401773	002003	007294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007296	0000001	499.00	12/06/2019	0000000401773	002003	007296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007298	0000001	9867.62	12/06/2019	0000000401773	002003	007298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007299	0000001	592.50	12/06/2019	0000000401773	002003	007299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007301	0000001	998.00	12/06/2019	0000000401773	002003	007301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007304	0000001	13075.10	12/06/2019	0000000401773	002003	007304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007305	0000001	2377.00	12/06/2019	0000000401773	002003	007305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007308	0000001	17186.93	12/06/2019	0000000367249	002003	007308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007311	0000001	99912.50	12/06/2019	0000000401773	002003	007311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007313	0000001	26175.00	12/06/2019	0000000401773	002003	007313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007622	0000001	61.08	12/06/2019	0000000367249	002003	007622	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007134	0000001	109.10	12/06/2019	0000000024368	002003	007134	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007137	0000001	200.00	12/06/2019	0000000024368	002003	007137	10.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007181	0000001	50.00	12/06/2019	0000000024368	002003	007181	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007243	0000001	774.00	12/06/2019	0000000024368	002003	007243	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007307	0000001	12689.13	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007309	0000001	4317.00	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007141	0000001	1462.34	12/06/2019	0000000108804	002003	850426	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007319	0000001	4475.34	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007258	0000001	2080.00	12/06/2019	0000000108804	002003	007258	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007262	0000001	2980.00	12/06/2019	0000000108804	002003	007262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007264	0000001	68.00	12/06/2019	0000000024368	002003	007264	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007310	0000001	25533.28	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007119	0000001	2400.00	12/06/2019	0000000375179	002003	007119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007126	0000001	2240.00	12/06/2019	0000000375179	002003	007126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007127	0000001	1760.00	12/06/2019	0000000375179	002003	007127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007144	0000001	800.00	12/06/2019	0000000024368	002003	007144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007145	0000001	337.14	12/06/2019	0000000024368	002003	007145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007148	0000001	228.20	12/06/2019	0000000024368	002003	007148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007149	0000001	509.48	12/06/2019	0000000024368	002003	007149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007318	0000001	42827.11	12/06/2019	0000000024368	002003	007318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007320	0000001	471330.88	12/06/2019	0000000197629	002003	007320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007321	0000001	68342.67	12/06/2019	0000000197629	002003	007321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007314	0000001	16733.33	12/06/2019	0000000024368	002003	007314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007315	0000001	37089.12	12/06/2019	0000000024368	002003	007315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007316	0000001	32244.74	12/06/2019	0000000024368	002003	007316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007180	0000001	120.00	12/06/2019	0000000024368	002003	007180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007208	0000001	4138.00	12/06/2019	0000000147850	002003	007208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007209	0000001	2988.00	12/06/2019	0000000024368	002003	007209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007115	0000001	56.00	12/06/2019	0000000024368	002003	007115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007138	0000001	281.70	12/06/2019	0000000024368	002003	007138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007250	0000001	5100.00	12/06/2019	0000000024368	002003	007250	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007303	0000001	17368.05	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007306	0000001	5481.00	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007620	0000001	154.50	12/06/2019	0000130003268	041860	007620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007623	0000001	10.18	12/06/2019	0000000024708	002003	007623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007624	0000001	5.09	12/06/2019	0000000079480	002003	007624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007625	0000001	20.36	12/06/2019	0000000108804	002003	007625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007626	0000001	117.07	12/06/2019	0000000024368	002003	007626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007116	0000001	92.85	12/06/2019	0000000024368	002003	007116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007139	0000001	297.44	12/06/2019	0000000024368	002003	007139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007219	0000001	68.00	12/06/2019	0000000024368	002003	007219	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007285	0000001	4182.00	12/06/2019	0000000004543	000420	200293	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007286	0000001	8534.30	12/06/2019	0000000004543	000420	200293	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007300	0000001	22137.53	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007302	0000001	9990.75	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007101	0000001	117.80	12/06/2019	0000000024368	002003	007101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007283	0000001	7599.44	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007284	0000001	11178.50	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007291	0000001	2275.50	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007329	0000001	6590.50	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007093	0000001	530.00	12/06/2019	0000000024368	002003	007093	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007244	0000001	24.85	12/06/2019	0000000024368	002003	007244	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007246	0000001	24.69	12/06/2019	0000000024368	002003	007246	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007247	0000001	29.54	12/06/2019	0000000024368	002003	007247	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007324	0000001	18395.18	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007325	0000001	9392.48	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007326	0000001	3257.50	12/06/2019	0000000024708	002003	200292	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007191	0000001	24.88	12/06/2019	0000000024368	002003	007191	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007192	0000001	24.85	12/06/2019	0000000024368	002003	007192	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007193	0000001	24.87	12/06/2019	0000000024368	002003	007193	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007194	0000001	8780.00	12/06/2019	0000000024368	002003	007194	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007371	0000001	56.35	13/06/2019	0000000024368	002003	007371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007330	0000001	40.79	13/06/2019	0000000024368	002003	007330	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007731	0000001	69.00	13/06/2019	0000130003268	041860	007731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007734	0000001	50.90	13/06/2019	0000000024368	002003	007734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007317	0000001	12974.00	13/06/2019	0000000024368	002003	007317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007344	0000001	6.50	13/06/2019	0000000024368	002003	007344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007447	0000001	264.00	13/06/2019	0000000024368	002003	007447	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007413	0000001	542.10	13/06/2019	0000000147850	002003	007413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007414	0000001	407.20	13/06/2019	0000000147850	002003	007414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007415	0000001	179.90	13/06/2019	0000000024368	002003	007415	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007343	0000001	32.10	13/06/2019	0000000024368	002003	007343	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007347	0000001	120.60	13/06/2019	0000000024368	002003	007347	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007350	0000001	160.00	13/06/2019	0000000024368	002003	007350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007365	0000001	64.20	13/06/2019	0000000024368	002003	007365	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007454	0000001	115.00	13/06/2019	0000000024368	002003	007454	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007532	0000001	89.00	13/06/2019	0000000024368	002003	007532	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007533	0000001	59.00	13/06/2019	0000000024368	002003	007533	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007534	0000001	59.00	13/06/2019	0000000024368	002003	007534	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007535	0000001	59.00	13/06/2019	0000000024368	002003	007535	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007536	0000001	59.00	13/06/2019	0000000024368	002003	007536	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007538	0000001	59.00	13/06/2019	0000000024368	002003	007538	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007539	0000001	59.00	13/06/2019	0000000024368	002003	007539	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007540	0000001	59.00	13/06/2019	0000000024368	002003	007540	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007541	0000001	59.00	13/06/2019	0000000024368	002003	007541	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007542	0000001	59.00	13/06/2019	0000000024368	002003	007542	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007543	0000001	59.00	13/06/2019	0000000024368	002003	007543	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007544	0000001	339.00	13/06/2019	0000000024368	002003	007544	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007545	0000001	179.00	13/06/2019	0000000024368	002003	007545	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007546	0000001	179.00	13/06/2019	0000000024368	002003	007546	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007548	0000001	179.00	13/06/2019	0000000024368	002003	007548	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007549	0000001	179.00	13/06/2019	0000000024368	002003	007549	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007550	0000001	179.00	13/06/2019	0000000024368	002003	007550	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007551	0000001	179.00	13/06/2019	0000000024368	002003	007551	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007552	0000001	179.00	13/06/2019	0000000024368	002003	007552	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007553	0000001	339.00	13/06/2019	0000000024368	002003	007553	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007554	0000001	89.00	13/06/2019	0000000024368	002003	007554	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007555	0000001	89.00	13/06/2019	0000000024368	002003	007555	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007556	0000001	89.00	13/06/2019	0000000024368	002003	007556	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007557	0000001	89.00	13/06/2019	0000000024368	002003	007557	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007558	0000001	89.00	13/06/2019	0000000024368	002003	007558	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007559	0000001	89.00	13/06/2019	0000000024368	002003	007559	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007560	0000001	89.00	13/06/2019	0000000024368	002003	007560	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007561	0000001	89.00	13/06/2019	0000000024368	002003	007561	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007562	0000001	89.00	13/06/2019	0000000024368	002003	007562	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007563	0000001	89.00	13/06/2019	0000000024368	002003	007563	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007564	0000001	89.00	13/06/2019	0000000024368	002003	007564	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007565	0000001	89.00	13/06/2019	0000000024368	002003	007565	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007566	0000001	89.00	13/06/2019	0000000024368	002003	007566	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007567	0000001	89.00	13/06/2019	0000000024368	002003	007567	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007568	0000001	89.00	13/06/2019	0000000024368	002003	007568	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007569	0000001	39.00	13/06/2019	0000000024368	002003	007569	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007570	0000001	89.00	13/06/2019	0000000024368	002003	007570	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007571	0000001	89.00	13/06/2019	0000000024368	002003	007571	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007572	0000001	89.00	13/06/2019	0000000024368	002003	007572	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007573	0000001	89.00	13/06/2019	0000000024368	002003	007573	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007574	0000001	39.00	13/06/2019	0000000024368	002003	007574	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007575	0000001	39.00	13/06/2019	0000000024368	002003	007575	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007576	0000001	39.00	13/06/2019	0000000024368	002003	007576	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007577	0000001	39.00	13/06/2019	0000000024368	002003	007577	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007578	0000001	39.00	13/06/2019	0000000024368	002003	007578	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007580	0000001	39.00	13/06/2019	0000000024368	002003	007580	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007581	0000001	39.00	13/06/2019	0000000024368	002003	007581	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007583	0000001	39.00	13/06/2019	0000000024368	002003	007583	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007584	0000001	39.00	13/06/2019	0000000024368	002003	007584	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007345	0000001	30.00	13/06/2019	0000000024368	002003	007345	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007733	0000001	65.57	13/06/2019	0000000413054	002003	007733	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007735	0000001	1.35	13/06/2019	0000000710103	000420	007735	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007366	0000001	99.80	13/06/2019	0000000413054	002003	007366	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007368	0000001	99.80	13/06/2019	0000000413054	002003	007368	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007369	0000001	99.80	13/06/2019	0000000413054	002003	007369	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007508	0000001	653.00	13/06/2019	0000000024368	002003	007508	32.65	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007509	0000001	527.00	13/06/2019	0000000024368	002003	007509	26.35	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007346	0000001	161.10	13/06/2019	0000000024368	002003	007346	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007362	0000001	143.60	13/06/2019	0000000024368	002003	007362	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007370	0000001	42.00	13/06/2019	0000000024368	002003	007370	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007373	0000001	1035.60	13/06/2019	0000000024368	002003	007373	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007374	0000001	186.40	13/06/2019	0000000024368	002003	007374	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007376	0000001	57.00	13/06/2019	0000000024368	002003	007376	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007377	0000001	118.50	13/06/2019	0000000024368	002003	007377	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007380	0000001	1018.85	13/06/2019	0000000024368	002003	007380	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007382	0000001	222.00	13/06/2019	0000000024368	002003	007382	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007384	0000001	660.90	13/06/2019	0000000024368	002003	007384	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007419	0000001	1519.50	13/06/2019	0000000108804	002003	007419	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007444	0000001	644.50	13/06/2019	0000000108804	002003	007444	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007660	0000001	19362.00	14/06/2019	0000000024368	002003	200294	1958.19	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007690	0000001	3980.00	14/06/2019	0000000079480	002003	200307	280.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007701	0000001	227658.99	14/06/2019	0000000024368	002003	200294	59544.79	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007665	0000001	7449.00	14/06/2019	0000000024368	002003	200294	985.55	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007682	0000001	3394.00	14/06/2019	0000000024368	002003	200294	371.64	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007692	0000001	11046.00	14/06/2019	0000000079480	002003	200307	680.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007675	0000001	8910.00	14/06/2019	0000000024368	002003	200294	752.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007685	0000001	2299.63	14/06/2019	0000000024368	002003	200294	1023.59	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007676	0000001	6415.00	14/06/2019	0000000024368	002003	200294	922.43	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0007686	0000001	1577.32	14/06/2019	0000000024368	002003	200294	702.54	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007679	0000001	4455.00	14/06/2019	0000000024368	002003	200294	746.03	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007688	0000001	2556.18	14/06/2019	0000000024368	002003	200294	500.19	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007649	0000001	8375.00	14/06/2019	0000000024368	002003	200294	1098.83	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007681	0000001	23307.26	14/06/2019	0000000024368	002003	200294	2090.05	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007809	0000001	9.00	14/06/2019	0000000413054	002003	007809	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007814	0000001	2.35	14/06/2019	0000000710103	000420	007814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007812	0000001	15.27	14/06/2019	0000000367249	002003	007812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007652	0000001	35019.56	14/06/2019	0000000401773	002003	007652	3024.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007652	0000002	3418.44	14/06/2019	0000000401773	002003	007652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007654	0000001	13188.00	14/06/2019	0000000401773	002003	007654	1217.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007655	0000001	5297.80	14/06/2019	0000000401773	002003	007655	441.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007656	0000001	89650.60	14/06/2019	0000000401773	002003	007656	7725.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007656	0000002	10897.40	14/06/2019	0000000401773	002003	007656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007658	0000001	47682.08	14/06/2019	0000000401773	002003	007658	2569.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007658	0000002	8717.92	14/06/2019	0000000401773	002003	007658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007659	0000001	998.00	14/06/2019	0000000401773	002003	007659	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007661	0000001	25924.96	14/06/2019	0000000401773	002003	007661	2207.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007661	0000002	1925.04	14/06/2019	0000000401773	002003	007661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007663	0000001	51320.19	14/06/2019	0000000367249	002003	200297	9454.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007663	0000002	580.00	14/06/2019	0000000367249	002003	007663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007663	0000003	511.19	14/06/2019	0000000367249	002003	007663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007667	0000001	58858.55	14/06/2019	0000000367249	002003	007667	3257.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007667	0000002	776.05	14/06/2019	0000000367249	002003	007667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007667	0000003	140.00	14/06/2019	0000000367249	002003	007667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007703	0000001	6754.00	14/06/2019	0000000401773	002003	200299	522.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007704	0000001	35353.68	14/06/2019	0000000401773	002003	200310	5177.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007704	0000002	2330.95	14/06/2019	0000000401773	002003	007704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007705	0000001	34007.79	14/06/2019	0000000401773	002003	200309	4225.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007705	0000002	141.60	14/06/2019	0000000401773	002003	007705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007706	0000001	48498.91	14/06/2019	0000000401773	002003	200308	4797.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007706	0000002	1945.09	14/06/2019	0000000401773	002003	007706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007707	0000001	122910.63	14/06/2019	0000000401773	002003	200302	10906.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007707	0000002	4007.87	14/06/2019	0000000401773	002003	007707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007708	0000001	265786.45	14/06/2019	0000000401773	002003	200311	34852.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007708	0000002	12449.34	14/06/2019	0000000401773	002003	007708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007709	0000001	173251.01	14/06/2019	0000000401773	002003	200312	24822.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007709	0000002	4952.40	14/06/2019	0000000401773	002003	007709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007710	0000001	2633.53	14/06/2019	0000000401773	002003	007710	94.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007710	0000002	51.47	14/06/2019	0000000401773	002003	007710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007711	0000001	4725.58	14/06/2019	0000000401773	002003	007711	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007711	0000002	120.42	14/06/2019	0000000401773	002003	007711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007712	0000001	4767.94	14/06/2019	0000000401773	002003	007712	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007712	0000002	46.06	14/06/2019	0000000401773	002003	007712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007713	0000001	2915.08	14/06/2019	0000000401773	002003	007713	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007713	0000002	82.92	14/06/2019	0000000401773	002003	007713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007714	0000001	28025.44	14/06/2019	0000000401773	002003	200304	3379.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007516	0000001	6092.28	14/06/2019	0000000401773	002003	007516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007715	0000001	54842.83	14/06/2019	0000000401773	002003	200305	16298.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007716	0000001	208153.37	14/06/2019	0000000401773	002003	200300	49874.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007716	0000002	82.63	14/06/2019	0000000401773	002003	007716	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007653	0000001	8634.00	14/06/2019	0000000024368	002003	200294	1080.35	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007691	0000001	25419.17	14/06/2019	0000000024368	002003	200294	6829.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007657	0000001	13209.00	14/06/2019	0000000024368	002003	200294	1210.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007693	0000001	69081.21	14/06/2019	0000000024368	002003	200294	13892.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003802	0000003	10000.00	14/06/2019	0000000024368	002003	003802	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000946	0000002	2584.01	14/06/2019	0000006472727	000420	000946	2584.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007668	0000001	34132.00	14/06/2019	0000000024368	002003	007668	2787.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007670	0000001	82638.52	14/06/2019	0000000024368	002003	200296	16453.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007671	0000001	77417.20	14/06/2019	0000000024368	002003	200293	17725.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007672	0000001	25948.00	14/06/2019	0000000024368	002003	007672	2075.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007673	0000001	98148.57	14/06/2019	0000000024368	002003	200295	21878.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007674	0000001	1074348.28	14/06/2019	0000000197629	002003	200303	205918.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007674	0000002	41073.41	14/06/2019	0000000197629	002003	007674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007677	0000001	150408.57	14/06/2019	0000000197629	002003	200298	35112.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007677	0000002	7820.47	14/06/2019	0000000197629	002003	007677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007696	0000001	33335.69	14/06/2019	0000000024368	002003	007696	2666.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007698	0000001	57817.67	14/06/2019	0000000024368	002003	007698	4625.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007700	0000001	40086.44	14/06/2019	0000000197629	002003	007700	3224.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007702	0000001	931.47	14/06/2019	000000037234X	002003	007702	74.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007651	0000001	10962.00	14/06/2019	0000000024368	002003	200294	1665.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007699	0000001	39555.82	14/06/2019	0000000024368	002003	200294	7786.06	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007810	0000001	25.45	14/06/2019	0000000079480	002003	007810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007811	0000001	55.99	14/06/2019	0000000024368	002003	007811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007813	0000001	90.00	14/06/2019	0000130003268	041860	007813	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007098	0000001	1890.00	14/06/2019	0000000024368	002003	007098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007650	0000001	20730.00	14/06/2019	0000000024368	002003	200294	2322.76	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007687	0000001	8364.00	14/06/2019	0000000079480	002003	200306	185.93	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007689	0000001	17068.58	14/06/2019	0000000079480	002003	200306	668.17	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007697	0000001	50403.15	14/06/2019	0000000024368	002003	200294	10698.07	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007647	0000001	40357.00	14/06/2019	0000000024368	002003	200294	7179.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007648	0000001	22551.00	14/06/2019	0000000024368	002003	200294	4967.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007666	0000001	13181.00	14/06/2019	0000000024368	002003	200294	1929.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007694	0000001	15888.17	14/06/2019	0000000024368	002003	200294	2507.49	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007662	0000001	22777.00	14/06/2019	0000000024368	002003	200294	2211.79	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007664	0000001	6515.00	14/06/2019	0000000024368	002003	200294	521.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007669	0000001	40919.79	14/06/2019	0000000024368	002003	200294	8284.11	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007695	0000001	1996.00	14/06/2019	0000000079480	002003	200307	159.68	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007195	0000001	200.00	17/06/2019	0000000079480	002003	851101	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007196	0000001	200.00	17/06/2019	0000000079480	002003	851102	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007197	0000001	150.00	17/06/2019	0000000079480	002003	851103	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007198	0000001	200.00	17/06/2019	0000000079480	002003	851104	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007199	0000001	200.00	17/06/2019	0000000079480	002003	851105	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007200	0000001	200.00	17/06/2019	0000000079480	002003	851106	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007201	0000001	150.00	17/06/2019	0000000079480	002003	851107	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007202	0000001	200.00	17/06/2019	0000000079480	002003	851108	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007203	0000001	200.00	17/06/2019	0000000079480	002003	851109	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007204	0000001	180.00	17/06/2019	0000000079480	002003	851110	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007205	0000001	200.00	17/06/2019	0000000079480	002003	851111	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007206	0000001	300.00	17/06/2019	0000000079480	002003	851112	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007100	0000001	150.00	17/06/2019	0000000079480	002003	851094	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007102	0000001	200.00	17/06/2019	0000000079480	002003	851085	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007103	0000001	130.00	17/06/2019	0000000079480	002003	851084	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007150	0000001	200.00	17/06/2019	0000000079480	002003	851082	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007152	0000001	200.00	17/06/2019	0000000079480	002003	851083	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007153	0000001	150.00	17/06/2019	0000000079480	002003	851086	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007184	0000001	150.00	17/06/2019	0000000079480	002003	851095	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007185	0000001	200.00	17/06/2019	0000000079480	002003	851096	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007186	0000001	200.00	17/06/2019	0000000079480	002003	851113	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007187	0000001	180.00	17/06/2019	0000000079480	002003	851097	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007188	0000001	200.00	17/06/2019	0000000079480	002003	851098	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007189	0000001	250.00	17/06/2019	0000000079480	002003	851099	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007190	0000001	150.00	17/06/2019	0000000079480	002003	851100	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007086	0000001	200.00	17/06/2019	0000000079480	002003	851093	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007087	0000001	150.00	17/06/2019	0000000079480	002003	851092	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007088	0000001	150.00	17/06/2019	0000000079480	002003	851091	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007089	0000001	200.00	17/06/2019	0000000079480	002003	851090	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007090	0000001	200.00	17/06/2019	0000000079480	002003	851089	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007091	0000001	200.00	17/06/2019	0000000079480	002003	851088	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007092	0000001	200.00	17/06/2019	0000000079480	002003	851087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007678	0000001	3600.00	17/06/2019	0000000383414	002003	007678	288.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007680	0000001	2400.00	17/06/2019	0000000402931	002003	007680	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007683	0000001	6986.00	17/06/2019	0000000383341	002003	007683	558.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007684	0000001	16972.00	17/06/2019	0000000394661	002003	007684	1357.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007888	0000001	5.09	17/06/2019	0000000402931	002003	007888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007889	0000001	5.09	17/06/2019	0000000394661	002003	007889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007890	0000001	5.09	17/06/2019	0000000383414	002003	007890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007891	0000001	5.09	17/06/2019	0000000383341	002003	007891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007887	0000001	169.90	17/06/2019	0000000000165	000420	007887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007892	0000001	117.00	17/06/2019	0000130003268	041860	007892	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007883	0000001	2.35	17/06/2019	0000000710103	000420	007883	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007885	0000001	95.30	17/06/2019	0000000413054	002003	007885	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007767	0000001	321.00	18/06/2019	0000000413054	002003	007767	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007768	0000001	321.00	18/06/2019	0000000413054	002003	007768	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007954	0000001	27.00	18/06/2019	0000000413054	002003	007954	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007965	0000001	2.35	18/06/2019	0000000710103	000420	007965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007897	0000001	228.86	18/06/2019	0000000401773	002003	007897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007899	0000001	148.04	18/06/2019	0000000401773	002003	007899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007900	0000001	73.20	18/06/2019	0000000401773	002003	007900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007901	0000001	146.36	18/06/2019	0000000401773	002003	007901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007903	0000001	146.40	18/06/2019	0000000401773	002003	007903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007904	0000001	219.50	18/06/2019	0000000401773	002003	007904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007926	0000001	180.00	18/06/2019	0000000367249	002003	007926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007956	0000001	35.63	18/06/2019	0000000367249	002003	007956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007523	0000001	330.40	18/06/2019	0000000367249	002003	007523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007524	0000001	149.63	18/06/2019	0000000367249	002003	007524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007586	0000001	225.77	18/06/2019	0000000367249	002003	007586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007588	0000001	118.47	18/06/2019	0000000367249	002003	007588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007589	0000001	94.92	18/06/2019	0000000367249	002003	007589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007591	0000001	8492.81	18/06/2019	0000000367249	002003	007591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007592	0000001	996.64	18/06/2019	0000000367249	002003	007592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007593	0000001	125.41	18/06/2019	0000000367249	002003	007593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007594	0000001	1000.00	18/06/2019	0000000367249	002003	007594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007596	0000001	100.00	18/06/2019	0000000367249	002003	007596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007433	0000001	292.90	18/06/2019	0000000367249	002003	007433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007435	0000001	105.33	18/06/2019	0000000401773	002003	007435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007422	0000001	600.00	18/06/2019	0000000367249	002003	007422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007714	0000002	183.56	18/06/2019	0000000401773	002003	007714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007627	0000001	247.00	18/06/2019	0000000367249	002003	007627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007628	0000001	750.00	18/06/2019	0000000367249	002003	007628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007629	0000001	750.00	18/06/2019	0000000367249	002003	007629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007630	0000001	750.00	18/06/2019	0000000367249	002003	007630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007631	0000001	370.00	18/06/2019	0000000367249	002003	007631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007602	0000001	100.00	18/06/2019	0000000367249	002003	007602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007600	0000001	100.00	18/06/2019	0000000367249	002003	007600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006250	0000001	13330.00	18/06/2019	0000000401773	002003	006250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006213	0000001	4750.00	18/06/2019	0000000401773	002003	006213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006215	0000001	7061.00	18/06/2019	0000000401773	002003	006215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006017	0000001	10032.00	18/06/2019	0000000401773	002003	006017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006017	0000002	528.00	18/06/2019	0000000401773	002003	006017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005776	0000001	7580.00	18/06/2019	0000000401773	002003	005776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005779	0000001	4912.00	18/06/2019	0000000401773	002003	005779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005576	0000001	2216.00	18/06/2019	0000000401773	002003	005576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005699	0000001	10260.00	18/06/2019	0000000401773	002003	005699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004603	0000001	4780.80	18/06/2019	0000000401773	002003	004603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003821	0000001	7507.42	18/06/2019	0000000401773	002003	003821	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007342	0000001	1300.37	18/06/2019	0000000024368	002003	855071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007955	0000001	106.50	18/06/2019	0000130003268	041860	007955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007962	0000001	20.36	18/06/2019	0000000128228	002003	007962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007964	0000001	203.60	18/06/2019	0000000024368	002003	007964	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0006968	0000001	2240.00	18/06/2019	0000000024368	002003	006968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007963	0000001	1500.00	18/06/2019	0000000124168	002003	007963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007807	0000001	2430.00	18/06/2019	0000000383414	002003	007807	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006494	0000001	210.00	18/06/2019	0000000383341	002003	006494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006496	0000001	210.00	18/06/2019	0000000402931	002003	006496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006497	0000001	210.00	18/06/2019	0000000383414	002003	006497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006500	0000001	386.85	18/06/2019	0000000383414	002003	006500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006502	0000001	3083.95	18/06/2019	0000000383414	002003	006502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006503	0000001	133.15	18/06/2019	0000000402931	002003	006503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006505	0000001	266.30	18/06/2019	0000000383341	002003	006505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006507	0000001	2608.03	18/06/2019	0000000383414	002003	006507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006508	0000001	84.00	18/06/2019	0000000383341	002003	006508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006514	0000001	54.00	18/06/2019	0000000402931	002003	006514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006516	0000001	102.00	18/06/2019	0000000383414	002003	006516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006518	0000001	48.00	18/06/2019	0000000394661	002003	006518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006521	0000001	518.50	18/06/2019	0000000402931	002003	006521	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006523	0000001	518.50	18/06/2019	0000000383384	002003	006523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006524	0000001	518.50	18/06/2019	0000000394661	002003	006524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006529	0000001	518.50	18/06/2019	0000000383414	002003	006529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006531	0000001	570.35	18/06/2019	0000000383341	002003	006531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006533	0000001	218.57	18/06/2019	0000000394661	002003	006533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006646	0000001	516.25	18/06/2019	0000000383414	002003	006646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006648	0000001	274.10	18/06/2019	0000000383414	002003	006648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006730	0000001	49.90	18/06/2019	0000000402931	002003	006730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006731	0000001	49.90	18/06/2019	0000000394661	002003	006731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006732	0000001	49.90	18/06/2019	0000000383341	002003	006732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006733	0000001	49.90	18/06/2019	0000000383414	002003	006733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006735	0000001	640.00	18/06/2019	0000000383384	002003	006735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006737	0000001	616.00	18/06/2019	0000000383414	002003	006737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006738	0000001	818.50	18/06/2019	0000000383414	002003	006738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006739	0000001	199.60	18/06/2019	0000000383414	002003	006739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006740	0000001	552.00	18/06/2019	0000000394661	002003	006740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006741	0000001	117.50	18/06/2019	0000000402931	002003	006741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006742	0000001	254.60	18/06/2019	0000000394661	002003	006742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006873	0000001	488.00	18/06/2019	0000000383341	002003	006873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006900	0000001	580.00	18/06/2019	0000000383414	002003	006900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006901	0000001	340.00	18/06/2019	0000000402931	002003	006901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006906	0000001	877.08	18/06/2019	0000000383414	002003	006906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006909	0000001	488.45	18/06/2019	0000000383414	002003	006909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006913	0000001	251.41	18/06/2019	0000000394661	002003	006913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006921	0000001	209.20	18/06/2019	0000000394661	002003	006921	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006924	0000001	750.25	18/06/2019	0000000383414	002003	006924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006925	0000001	820.00	18/06/2019	0000000383414	002003	006925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006926	0000001	314.00	18/06/2019	0000000383414	002003	006926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006927	0000001	1265.00	18/06/2019	0000000394661	002003	006927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006928	0000001	108.00	18/06/2019	0000000402931	002003	006928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006929	0000001	562.00	18/06/2019	0000000394661	002003	006929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006930	0000001	324.79	18/06/2019	0000000383414	002003	006930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006942	0000001	759.05	18/06/2019	0000000383414	002003	006942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0006958	0000001	786.83	18/06/2019	0000000383414	002003	006958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007063	0000001	1598.64	18/06/2019	0000000383341	002003	007063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007064	0000001	1412.88	18/06/2019	0000000383414	002003	007064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007066	0000001	596.47	18/06/2019	0000000394661	002003	007066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007067	0000001	1395.30	18/06/2019	0000000402931	002003	007067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007094	0000001	520.00	18/06/2019	0000000402931	002003	007094	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007095	0000001	480.00	18/06/2019	0000000383341	002003	007095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007096	0000001	469.87	18/06/2019	0000000394661	002003	007096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007097	0000001	31.90	18/06/2019	0000000383414	002003	007097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007099	0000001	31.00	18/06/2019	0000000383384	002003	007099	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007207	0000001	544.00	18/06/2019	0000000383414	002003	007207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007213	0000001	924.44	18/06/2019	0000000383414	002003	007213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007214	0000001	1680.00	18/06/2019	0000000383414	002003	007214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007215	0000001	1680.00	18/06/2019	0000000383414	002003	007215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007349	0000001	1000.00	18/06/2019	0000000383414	002003	007349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007351	0000001	1000.00	18/06/2019	0000000383414	002003	007351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007353	0000001	1000.00	18/06/2019	0000000383414	002003	007353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007355	0000001	1000.00	18/06/2019	0000000383414	002003	007355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007359	0000001	1000.00	18/06/2019	0000000383414	002003	007359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007360	0000001	1372.00	18/06/2019	0000000383414	002003	007360	30.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007360	0000002	28.00	18/06/2019	0000000383414	002003	007360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007361	0000001	36.59	18/06/2019	0000000383414	002003	007361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007361	0000002	1792.81	18/06/2019	0000000383414	002003	007361	40.25	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007363	0000001	1793.89	18/06/2019	0000000402931	002003	007363	40.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007363	0000002	36.61	18/06/2019	0000000402931	002003	007363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007364	0000001	1793.40	18/06/2019	0000000402931	002003	007364	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007364	0000002	36.60	18/06/2019	0000000402931	002003	007364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007367	0000001	1793.40	18/06/2019	0000000394661	002003	007367	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007367	0000002	36.60	18/06/2019	0000000394661	002003	007367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007957	0000001	35.63	18/06/2019	0000000402931	002003	007957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007958	0000001	25.45	18/06/2019	0000000394661	002003	007958	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007959	0000001	91.62	18/06/2019	0000000383414	002003	007959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007960	0000001	5.09	18/06/2019	0000000383384	002003	007960	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007961	0000001	20.36	18/06/2019	0000000383341	002003	007961	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007929	0000001	306.00	18/06/2019	0000000204684	002003	007929	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007930	0000001	249.00	18/06/2019	0000000204684	002003	007930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007399	0000001	130.00	18/06/2019	0000000024368	002003	007399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007400	0000001	130.00	18/06/2019	0000000024368	002003	007400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007401	0000001	130.00	18/06/2019	0000000024368	002003	007401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007417	0000001	500.00	18/06/2019	0000000024368	002003	007417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007443	0000001	1500.00	18/06/2019	0000000024368	002003	007443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007403	0000001	130.00	18/06/2019	0000000024368	002003	007403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007404	0000001	130.00	18/06/2019	0000000024368	002003	007404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007405	0000001	130.00	18/06/2019	0000000024368	002003	007405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007406	0000001	130.00	18/06/2019	0000000024368	002003	007406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007407	0000001	130.00	18/06/2019	0000000024368	002003	007407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007408	0000001	130.00	18/06/2019	0000000024368	002003	007408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007409	0000001	130.00	18/06/2019	0000000024368	002003	007409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007396	0000001	70.00	18/06/2019	0000000024368	002003	007396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007397	0000001	70.00	18/06/2019	0000000024368	002003	007397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007391	0000001	70.00	18/06/2019	0000000024368	002003	007391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007392	0000001	70.00	18/06/2019	0000000024368	002003	007392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007393	0000001	70.00	18/06/2019	0000000024368	002003	007393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007394	0000001	70.00	18/06/2019	0000000024368	002003	007394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007386	0000001	70.00	18/06/2019	0000000024368	002003	007386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007387	0000001	70.00	18/06/2019	0000000024368	002003	007387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007388	0000001	70.00	18/06/2019	0000000024368	002003	007388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007389	0000001	70.00	18/06/2019	0000000024368	002003	007389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007210	0000001	500.00	18/06/2019	0000000024368	002003	007210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007280	0000001	500.00	18/06/2019	0000000024368	002003	007280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007282	0000001	500.00	18/06/2019	0000000024368	002003	007282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007175	0000001	500.00	18/06/2019	0000000024368	002003	007175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007147	0000001	500.00	18/06/2019	0000000024368	002003	007147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007129	0000001	500.00	18/06/2019	0000000024368	002003	007129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007131	0000001	250.00	18/06/2019	0000000024368	002003	007131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006895	0000001	130.00	18/06/2019	0000000024368	002003	006895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006896	0000001	130.00	18/06/2019	0000000024368	002003	006896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006897	0000001	130.00	18/06/2019	0000000024368	002003	006897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006898	0000001	130.00	18/06/2019	0000000024368	002003	006898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007113	0000001	2700.45	18/06/2019	0000000024368	002003	855070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000001	500.00	18/06/2019	0000000024368	002003	007117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006889	0000001	130.00	18/06/2019	0000000024368	002003	006889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006893	0000001	130.00	18/06/2019	0000000024368	002003	006893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006891	0000001	130.00	18/06/2019	0000000024368	002003	006891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006887	0000001	130.00	18/06/2019	0000000024368	002003	006887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006903	0000001	130.00	18/06/2019	0000000024368	002003	006903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006905	0000001	130.00	18/06/2019	0000000024368	002003	006905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006907	0000001	130.00	18/06/2019	0000000024368	002003	006907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006908	0000001	130.00	18/06/2019	0000000024368	002003	006908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006910	0000001	130.00	18/06/2019	0000000024368	002003	006910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006911	0000001	130.00	18/06/2019	0000000024368	002003	006911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006912	0000001	130.00	18/06/2019	0000000024368	002003	006912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006914	0000001	130.00	18/06/2019	0000000024368	002003	006914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006916	0000001	130.00	18/06/2019	0000000024368	002003	006916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006917	0000001	130.00	18/06/2019	0000000024368	002003	006917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006919	0000001	130.00	18/06/2019	0000000024368	002003	006919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006920	0000001	130.00	18/06/2019	0000000024368	002003	006920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006560	0000001	1200.00	18/06/2019	0000000024368	002003	006560	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006833	0000001	486.00	18/06/2019	0000000024368	002003	006833	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007749	0000001	30.00	19/06/2019	0000000024368	002003	007749	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008019	0000001	213.61	19/06/2019	0000000024368	002003	008019	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008048	0000001	57.74	19/06/2019	0000000024368	002003	008048	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008052	0000001	216.09	19/06/2019	0000000024368	002003	008052	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008067	0000001	392.81	19/06/2019	0000000024368	002003	008067	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008069	0000001	54.66	19/06/2019	0000000024368	002003	008069	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008075	0000001	147.62	19/06/2019	0000000024368	002003	008075	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008100	0000001	89.08	19/06/2019	0000000024368	002003	008100	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008112	0000001	911.84	19/06/2019	0000000024368	002003	008112	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008124	0000001	80.70	19/06/2019	0000000024368	002003	008124	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008127	0000001	82.58	19/06/2019	0000000024368	002003	008127	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007518	0000001	88.00	19/06/2019	0000000024368	002003	007518	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007737	0000001	18.00	19/06/2019	0000000024368	002003	007737	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007974	0000001	1179.48	19/06/2019	0000000024368	002003	007974	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007982	0000001	1881.21	19/06/2019	0000000024368	002003	007982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008012	0000001	3493.52	19/06/2019	0000000024368	002003	008012	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008017	0000001	25.07	19/06/2019	0000000024368	002003	008017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008021	0000001	241.75	19/06/2019	0000000024368	002003	008021	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008046	0000001	1682.56	19/06/2019	0000000024368	002003	008046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008058	0000001	83.59	19/06/2019	0000000024368	002003	008058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008062	0000001	82.35	19/06/2019	0000000024368	002003	008062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008064	0000001	83.59	19/06/2019	0000000024368	002003	008064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008070	0000001	159.78	19/06/2019	0000000024368	002003	008070	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008091	0000001	82.64	19/06/2019	0000000024368	002003	008091	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008128	0000001	82.35	19/06/2019	0000000024368	002003	008128	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008130	0000001	24.82	19/06/2019	0000000024368	002003	008130	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008131	0000001	24.76	19/06/2019	0000000024368	002003	008131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008132	0000001	24.70	19/06/2019	0000000024368	002003	008132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008133	0000001	266.19	19/06/2019	0000000024368	002003	008133	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008134	0000001	161.65	19/06/2019	0000000024368	002003	008134	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007520	0000001	478.80	19/06/2019	0000000024368	002003	007520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006457	0000001	16080.19	19/06/2019	0000000024368	002003	006457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006459	0000001	19321.28	19/06/2019	0000000024368	002003	006459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006473	0000001	9716.12	19/06/2019	0000000197629	002003	006473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006476	0000001	219.56	19/06/2019	0000000024368	002003	006476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007211	0000001	900.00	19/06/2019	0000000024368	002003	855069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007517	0000001	300.00	19/06/2019	0000000024368	002003	007517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007519	0000001	150.00	19/06/2019	0000000024368	002003	007519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007522	0000001	350.00	19/06/2019	0000000024368	002003	007522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007525	0000001	500.00	19/06/2019	0000000024368	002003	007525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007526	0000001	500.00	19/06/2019	0000000024368	002003	855072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007527	0000001	500.00	19/06/2019	0000000024368	002003	007527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007547	0000001	500.00	19/06/2019	0000000024368	002003	007547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007579	0000001	500.00	19/06/2019	0000000024368	002003	007579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007582	0000001	500.00	19/06/2019	0000000024368	002003	007582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007585	0000001	500.00	19/06/2019	0000000024368	002003	007585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007587	0000001	700.00	19/06/2019	0000000024368	002003	007587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007599	0000001	500.00	19/06/2019	0000000024368	002003	007599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007612	0000001	500.00	19/06/2019	0000000024368	002003	007612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007717	0000001	70.00	19/06/2019	0000000024368	002003	007717	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007718	0000001	70.00	19/06/2019	0000000024368	002003	007718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007719	0000001	70.00	19/06/2019	0000000024368	002003	007719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007720	0000001	70.00	19/06/2019	0000000024368	002003	007720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007721	0000001	70.00	19/06/2019	0000000024368	002003	007721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007722	0000001	70.00	19/06/2019	0000000024368	002003	007722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007723	0000001	70.00	19/06/2019	0000000024368	002003	007723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007724	0000001	70.00	19/06/2019	0000000024368	002003	007724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007725	0000001	70.00	19/06/2019	0000000024368	002003	007725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007726	0000001	70.00	19/06/2019	0000000024368	002003	007726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007727	0000001	70.00	19/06/2019	0000000024368	002003	007727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007728	0000001	70.00	19/06/2019	0000000024368	002003	007728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007729	0000001	70.00	19/06/2019	0000000024368	002003	007729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007730	0000001	70.00	19/06/2019	0000000024368	002003	007730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007739	0000001	3498.60	19/06/2019	0000000147850	002003	007739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007741	0000001	1800.00	19/06/2019	0000000375179	002003	007741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007742	0000001	1200.00	19/06/2019	0000000375179	002003	007742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007743	0000001	2250.00	19/06/2019	0000000375179	002003	007743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007744	0000001	2130.00	19/06/2019	0000000375179	002003	007744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007745	0000001	2400.00	19/06/2019	0000000375179	002003	007745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007746	0000001	2300.00	19/06/2019	0000000375179	002003	007746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007747	0000001	1978.00	19/06/2019	0000000375179	002003	007747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007748	0000001	800.00	19/06/2019	0000000375179	002003	007748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007981	0000001	10329.57	19/06/2019	0000000024368	002003	007981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007986	0000001	4513.74	19/06/2019	0000000024368	002003	007986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008003	0000001	344.19	19/06/2019	0000000147850	002003	008003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008005	0000001	458.07	19/06/2019	0000000147850	002003	008005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008006	0000001	842.68	19/06/2019	0000000147850	002003	008006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008007	0000001	2069.75	19/06/2019	0000000147850	002003	008007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008008	0000001	3072.38	19/06/2019	0000000147850	002003	008008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008009	0000001	4103.08	19/06/2019	0000000147850	002003	008009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008010	0000001	4184.76	19/06/2019	0000000147850	002003	008010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008011	0000001	3566.22	19/06/2019	0000000147850	002003	008011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008013	0000001	2072.09	19/06/2019	0000000147850	002003	008013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008014	0000001	146.82	19/06/2019	0000000147850	002003	008014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008015	0000001	218.57	19/06/2019	0000000147850	002003	008015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008016	0000001	797.51	19/06/2019	0000000147850	002003	008016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008018	0000001	230.57	19/06/2019	0000000147850	002003	008018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008020	0000001	190.78	19/06/2019	0000000147850	002003	008020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008022	0000001	291.97	19/06/2019	0000000147850	002003	008022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008023	0000001	339.90	19/06/2019	0000000024368	002003	008023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008024	0000001	78.57	19/06/2019	0000000024368	002003	008024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008025	0000001	290.69	19/06/2019	0000000147850	002003	008025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008026	0000001	109.28	19/06/2019	0000000024368	002003	008026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008027	0000001	361.97	19/06/2019	0000000147850	002003	008027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008028	0000001	280.82	19/06/2019	0000000024368	002003	008028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008029	0000001	279.45	19/06/2019	0000000147850	002003	008029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008030	0000001	259.98	19/06/2019	0000000024368	002003	008030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008031	0000001	393.08	19/06/2019	0000000147850	002003	008031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008032	0000001	93.06	19/06/2019	0000000024368	002003	008032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008033	0000001	24.70	19/06/2019	0000000147850	002003	008033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008034	0000001	184.35	19/06/2019	0000000147850	002003	008034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008035	0000001	206.70	19/06/2019	0000000147850	002003	008035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008036	0000001	131.75	19/06/2019	0000000147850	002003	008036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008037	0000001	523.32	19/06/2019	0000000147850	002003	008037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008038	0000001	555.97	19/06/2019	0000000024368	002003	008038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008039	0000001	387.46	19/06/2019	0000000147850	002003	008039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008040	0000001	198.12	19/06/2019	0000000024368	002003	008040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008041	0000001	470.36	19/06/2019	0000000147850	002003	008041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008042	0000001	2594.81	19/06/2019	0000000024368	002003	008042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008043	0000001	689.49	19/06/2019	0000000147850	002003	008043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008044	0000001	497.08	19/06/2019	0000000147850	002003	008044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008045	0000001	336.05	19/06/2019	0000000147850	002003	008045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008047	0000001	604.39	19/06/2019	0000000147850	002003	008047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008049	0000001	404.92	19/06/2019	0000000147850	002003	008049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008050	0000001	537.30	19/06/2019	0000000147850	002003	008050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008051	0000001	186.11	19/06/2019	0000000147850	002003	008051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008053	0000001	83.42	19/06/2019	0000000147850	002003	008053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008054	0000001	82.35	19/06/2019	0000000147850	002003	008054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008056	0000001	1000.00	19/06/2019	0000000024368	002003	008056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008068	0000001	4624.11	19/06/2019	0000000197629	002003	008068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008161	0000001	74.80	19/06/2019	0000000024368	002003	008161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008163	0000001	2328.58	19/06/2019	0000000024368	002003	008163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008167	0000001	146.36	19/06/2019	0000000024368	002003	008167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008217	0000001	5.09	19/06/2019	0000000147850	002003	008217	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008080	0000001	24.84	19/06/2019	0000000024368	002003	008080	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008082	0000001	394.40	19/06/2019	0000000024368	002003	008082	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008140	0000001	25.04	19/06/2019	0000000024368	002003	008140	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006470	0000001	1056.00	19/06/2019	0000000024368	002003	006470	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006471	0000001	528.00	19/06/2019	0000000024368	002003	006471	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006472	0000001	1536.92	19/06/2019	0000000024368	002003	006472	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006475	0000001	1719.96	19/06/2019	0000000024368	002003	006475	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006477	0000001	389.54	19/06/2019	0000000024368	002003	006477	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006478	0000001	3733.84	19/06/2019	0000000024368	002003	006478	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007514	0000001	106.00	19/06/2019	0000000024368	002003	007514	5.30	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007515	0000001	369.00	19/06/2019	0000000024368	002003	007515	18.45	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007992	0000001	1389.04	19/06/2019	0000000383414	002003	007992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007993	0000001	1298.64	19/06/2019	0000000402931	002003	007993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007994	0000001	533.54	19/06/2019	0000000383341	002003	007994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008057	0000001	291.13	19/06/2019	0000000383414	002003	008057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008059	0000001	42.32	19/06/2019	0000000383414	002003	008059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008060	0000001	331.37	19/06/2019	0000000383414	002003	008060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008061	0000001	2094.88	19/06/2019	0000000383414	002003	008061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008063	0000001	25.07	19/06/2019	0000000383414	002003	008063	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008065	0000001	639.14	19/06/2019	0000000402931	002003	008065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008066	0000001	1012.07	19/06/2019	0000000383341	002003	008066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007984	0000001	202.09	19/06/2019	0000000024368	002003	007984	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007985	0000001	182.30	19/06/2019	0000000024368	002003	007985	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008002	0000001	1838.56	19/06/2019	0000000024368	002003	008002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008004	0000001	601.14	19/06/2019	0000000024368	002003	008004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008136	0000001	24.70	19/06/2019	0000000024368	002003	008136	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008137	0000001	25.07	19/06/2019	0000000024368	002003	008137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008138	0000001	24.93	19/06/2019	0000000024368	002003	008138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008139	0000001	24.74	19/06/2019	0000000024368	002003	008139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008144	0000001	2876.49	19/06/2019	0000000024368	002003	008144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007757	0000001	125.00	19/06/2019	0000000024368	002003	007757	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007641	0000001	520.00	19/06/2019	0000000024368	002003	007641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007639	0000001	370.00	19/06/2019	0000000024368	002003	007639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007987	0000001	616.69	19/06/2019	0000000024368	002003	007987	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008084	0000001	95.66	19/06/2019	0000000024368	002003	008084	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008095	0000001	303.87	19/06/2019	0000000024368	002003	008095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008098	0000001	139.99	19/06/2019	0000000024368	002003	008098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007988	0000001	1066.29	19/06/2019	0000000024368	002003	007988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007998	0000001	6343.48	19/06/2019	0000000079480	002003	007998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007999	0000001	5839.45	19/06/2019	0000000079480	002003	007999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008000	0000001	5839.45	19/06/2019	0000000079480	002003	008000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008001	0000001	5836.54	19/06/2019	0000000079480	002003	008001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008143	0000001	75304.06	19/06/2019	0000000024368	002003	008143	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008145	0000001	49429.42	19/06/2019	0000000024368	002003	008145	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008150	0000001	129.18	19/06/2019	0000000024368	002003	008150	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008152	0000001	146.42	19/06/2019	0000000024368	002003	008152	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008154	0000001	73.20	19/06/2019	0000000024368	002003	008154	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008157	0000001	1197.60	19/06/2019	0000000024368	002003	008157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008158	0000001	930.84	19/06/2019	0000000024368	002003	008158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008159	0000001	1537.96	19/06/2019	0000000024368	002003	008159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007635	0000001	185.00	19/06/2019	0000000024368	002003	007635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006455	0000001	43917.06	19/06/2019	0000000024368	002003	006455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006456	0000001	980.10	19/06/2019	0000000024368	002003	006456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006464	0000001	1842.50	19/06/2019	0000000024368	002003	006464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007760	0000001	300.00	19/06/2019	0000000024368	002003	007760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008165	0000001	379.50	19/06/2019	0000000024368	002003	008165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008203	0000001	282.21	19/06/2019	0000000024368	002003	008203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008213	0000001	897.48	19/06/2019	0000000024368	002003	008213	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008218	0000001	5.09	19/06/2019	0000000124168	002003	008218	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008220	0000001	0.10	19/06/2019	0000000071889	002003	008220	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008222	0000001	5237.17	19/06/2019	0000000024368	002003	008222	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008224	0000001	157.79	19/06/2019	0000000024368	002003	008224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008225	0000001	96.00	19/06/2019	0000130003268	041860	008225	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007513	0000001	457.00	19/06/2019	0000000024368	002003	007513	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007758	0000001	158.00	19/06/2019	0000000024368	002003	007758	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007979	0000001	12391.77	19/06/2019	0000000024368	002003	007979	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007989	0000001	1778.41	19/06/2019	0000000024368	002003	007989	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008114	0000001	221.12	19/06/2019	0000000024368	002003	008114	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008116	0000001	24.84	19/06/2019	0000000024368	002003	008116	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008119	0000001	168.10	19/06/2019	0000000024368	002003	008119	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008121	0000001	4610.65	19/06/2019	0000000024368	002003	008121	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008135	0000001	97.69	19/06/2019	0000000024368	002003	008135	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008072	0000001	1013.04	19/06/2019	0000000024368	002003	008072	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007738	0000001	117.00	19/06/2019	0000000024368	002003	007738	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007983	0000001	114.06	19/06/2019	0000000024368	002003	007983	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008088	0000001	82.64	19/06/2019	0000000024368	002003	008088	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008090	0000001	720.60	19/06/2019	0000000024368	002003	008090	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008105	0000001	304.93	19/06/2019	0000000024368	002003	008105	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008108	0000001	83.59	19/06/2019	0000000024368	002003	008108	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008142	0000001	25.07	19/06/2019	0000000024368	002003	008142	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007756	0000001	85.96	19/06/2019	0000000024368	002003	007756	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007972	0000001	11022.91	19/06/2019	0000000024368	002003	007972	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007977	0000001	567.07	19/06/2019	0000000024368	002003	007977	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008110	0000001	583.03	19/06/2019	0000000024368	002003	008110	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007521	0000001	460.00	19/06/2019	0000000024368	002003	007521	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007598	0000001	754.11	19/06/2019	0000000024368	002003	007598	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0006729	0000001	37113.00	19/06/2019	0000000024368	002003	006729	1836.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006458	0000001	8129.44	19/06/2019	0000000367249	002003	006458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006460	0000001	9129.56	19/06/2019	0000000401773	002003	006460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006461	0000001	658.68	19/06/2019	0000000401773	002003	006461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006462	0000001	439.12	19/06/2019	0000000401773	002003	006462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006463	0000001	260.70	19/06/2019	0000000401773	002003	006463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006465	0000001	7183.84	19/06/2019	0000000401773	002003	006465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006466	0000001	3816.19	19/06/2019	0000000401773	002003	006466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006467	0000001	18930.56	19/06/2019	0000000401773	002003	006467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006468	0000001	1363.12	19/06/2019	0000000401773	002003	006468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006469	0000001	219.56	19/06/2019	0000000401773	002003	006469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006474	0000001	6127.00	19/06/2019	0000000401773	002003	006474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007601	0000001	15100.00	19/06/2019	0000000367249	002003	007601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007616	0000001	520.00	19/06/2019	0000000367249	002003	007616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007966	0000001	1585.71	19/06/2019	0000000401773	002003	007966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007967	0000001	483.61	19/06/2019	0000000401773	002003	007967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007969	0000001	1763.59	19/06/2019	0000000401773	002003	007969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007970	0000001	1110.86	19/06/2019	0000000401773	002003	007970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007971	0000001	1205.91	19/06/2019	0000000401773	002003	007971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007973	0000001	5298.36	19/06/2019	0000000401773	002003	007973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007975	0000001	1465.22	19/06/2019	0000000401773	002003	007975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007976	0000001	1903.52	19/06/2019	0000000401773	002003	007976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007978	0000001	2443.04	19/06/2019	0000000401773	002003	007978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007980	0000001	1326.04	19/06/2019	0000000401773	002003	007980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007995	0000001	2700.62	19/06/2019	0000000367249	002003	007995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007996	0000001	2719.68	19/06/2019	0000000367249	002003	007996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007997	0000001	963.72	19/06/2019	0000000367249	002003	007997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008055	0000001	1881.09	19/06/2019	0000000367249	002003	008055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008071	0000001	1859.46	19/06/2019	0000000401773	002003	008071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008073	0000001	1151.81	19/06/2019	0000000401773	002003	008073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008074	0000001	5618.15	19/06/2019	0000000401773	002003	008074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008076	0000001	1290.70	19/06/2019	0000000401773	002003	008076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008077	0000001	349.11	19/06/2019	0000000401773	002003	008077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008078	0000001	1346.17	19/06/2019	0000000401773	002003	008078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008079	0000001	2267.91	19/06/2019	0000000401773	002003	008079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008081	0000001	648.25	19/06/2019	0000000401773	002003	008081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008083	0000001	629.47	19/06/2019	0000000401773	002003	008083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008085	0000001	83.59	19/06/2019	0000000401773	002003	008085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008086	0000001	24.76	19/06/2019	0000000401773	002003	008086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008087	0000001	549.23	19/06/2019	0000000401773	002003	008087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008089	0000001	246.22	19/06/2019	0000000401773	002003	008089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008092	0000001	262.69	19/06/2019	0000000401773	002003	008092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008093	0000001	61.64	19/06/2019	0000000401773	002003	008093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008094	0000001	25.03	19/06/2019	0000000401773	002003	008094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008096	0000001	477.86	19/06/2019	0000000401773	002003	008096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008097	0000001	655.38	19/06/2019	0000000401773	002003	008097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008099	0000001	596.88	19/06/2019	0000000401773	002003	008099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008101	0000001	816.51	19/06/2019	0000000401773	002003	008101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008102	0000001	103.74	19/06/2019	0000000401773	002003	008102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008103	0000001	464.41	19/06/2019	0000000401773	002003	008103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008104	0000001	785.04	19/06/2019	0000000401773	002003	008104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008106	0000001	88.11	19/06/2019	0000000401773	002003	008106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008107	0000001	586.15	19/06/2019	0000000401773	002003	008107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008109	0000001	88.42	19/06/2019	0000000401773	002003	008109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008111	0000001	774.08	19/06/2019	0000000401773	002003	008111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008113	0000001	939.91	19/06/2019	0000000401773	002003	008113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008115	0000001	445.56	19/06/2019	0000000401773	002003	008115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008117	0000001	46.93	19/06/2019	0000000401773	002003	008117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008118	0000001	82.93	19/06/2019	0000000401773	002003	008118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008120	0000001	610.25	19/06/2019	0000000401773	002003	008120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008122	0000001	1363.27	19/06/2019	0000000401773	002003	008122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008123	0000001	25.07	19/06/2019	0000000401773	002003	008123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008125	0000001	811.72	19/06/2019	0000000401773	002003	008125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008126	0000001	32.60	19/06/2019	0000000401773	002003	008126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007905	0000001	1743.20	19/06/2019	0000000367249	002003	007905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007902	0000001	1464.88	19/06/2019	0000000367249	002003	007902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008215	0000001	5.09	19/06/2019	0000000367249	002003	008215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008228	0000001	50.98	19/06/2019	0000000401773	002003	008228	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007990	0000001	3322.00	19/06/2019	0000000411914	002003	007990	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007991	0000001	521.39	19/06/2019	0000000411914	002003	007991	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008212	0000001	163.60	19/06/2019	0000000413054	002003	008212	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008226	0000001	7.05	19/06/2019	0000000710103	000420	008226	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007769	0000001	1798.00	19/06/2019	0000000413054	002003	007769	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007529	0000001	1377.70	19/06/2019	0000000413054	002003	007529	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007530	0000001	500.00	19/06/2019	0000000413054	002003	007530	7.50	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0007531	0000001	64.01	19/06/2019	0000000413054	002003	007531	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008229	0000001	4.70	25/06/2019	0000000710103	000420	008229	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008230	0000001	59.30	25/06/2019	0000000413054	002003	008230	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008232	0000001	7.40	25/06/2019	0000000710103	000420	008232	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008233	0000001	77.30	25/06/2019	0000000413054	002003	008233	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008244	0000001	42.00	25/06/2019	0000000710103	000420	008244	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008250	0000001	140.30	25/06/2019	0000000413054	002003	008250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008246	0000001	42.00	25/06/2019	0000000003326	000420	008246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008231	0000001	111.00	25/06/2019	0000130003268	041860	008231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008235	0000001	246.00	25/06/2019	0000130003268	041860	008235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008236	0000001	432.20	25/06/2019	0000000108804	002003	008236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008245	0000001	42.00	25/06/2019	0000000004420	000420	008245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008247	0000001	42.00	25/06/2019	0000000001323	000420	008247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008248	0000001	42.00	25/06/2019	0000000000165	000420	008248	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008249	0000001	24.00	25/06/2019	0000130003268	041860	008249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008243	0000001	42.00	25/06/2019	0000000710189	000420	008243	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008129	0000001	719.94	25/06/2019	0000000108804	002003	008129	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007780	0000001	2484.89	26/06/2019	0000000108804	002003	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007611	0000002	1200.71	26/06/2019	0000006472581	000420	007611	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008257	0000001	1820.00	26/06/2019	0000000108804	002003	850428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008268	0000001	5.09	26/06/2019	0000000147850	002003	008268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007775	0000001	444.00	26/06/2019	0000000147850	002003	007775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007848	0000001	1230.00	26/06/2019	0000000375179	002003	007848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007849	0000001	1800.00	26/06/2019	0000000375179	002003	007849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007850	0000001	2254.00	26/06/2019	0000000375179	002003	007850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007851	0000001	2128.00	26/06/2019	0000000375179	002003	007851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007852	0000001	2400.00	26/06/2019	0000000375179	002003	007852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007840	0000001	1962.50	26/06/2019	0000000375179	002003	007840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007841	0000001	628.00	26/06/2019	0000000375179	002003	007841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007856	0000001	440.00	26/06/2019	0000000375179	002003	007856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007857	0000001	800.00	26/06/2019	0000000375179	002003	007857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006564	0000001	4113.96	26/06/2019	0000000024368	002003	006564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006565	0000001	5334.48	26/06/2019	0000000024368	002003	006565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008259	0000001	98101.71	26/06/2019	0000000124168	002003	008259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008260	0000001	42.00	26/06/2019	0000000024708	002003	008260	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008261	0000001	105165.06	26/06/2019	0000000124168	002003	008261	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008262	0000001	282.21	26/06/2019	0000130003268	041860	008262	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008263	0000001	163.50	26/06/2019	0000130003268	041860	008263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008269	0000001	10.18	26/06/2019	0000000024708	002003	008269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008270	0000001	15.27	26/06/2019	0000000024368	002003	008270	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008265	0000001	10.18	26/06/2019	0000000383414	002003	008265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008266	0000001	5.09	26/06/2019	0000000383341	002003	008266	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007621	0000001	2835.00	26/06/2019	0000000383414	002003	007621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007820	0000001	330.00	26/06/2019	0000000383341	002003	007820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007763	0000001	264.00	26/06/2019	0000000383341	002003	007763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007764	0000001	264.00	26/06/2019	0000000383414	002003	007764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0007765	0000001	508.80	26/06/2019	0000000383414	002003	007765	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007831	0000001	3528.38	26/06/2019	0000000024368	002003	007831	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007832	0000001	2983.00	26/06/2019	0000000124168	002003	007832	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007834	0000001	3300.25	26/06/2019	0000000024368	002003	007834	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007835	0000001	8972.50	26/06/2019	0000000024368	002003	007835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007420	0000001	840.00	26/06/2019	0000000367249	002003	007420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007750	0000001	1200.00	26/06/2019	0000000367249	002003	007750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007751	0000001	1115.92	26/06/2019	0000000401773	002003	007751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007752	0000001	1297.90	26/06/2019	0000000401773	002003	007752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007753	0000001	1036.62	26/06/2019	0000000401773	002003	007753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007754	0000001	6339.00	26/06/2019	0000000367249	002003	007754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007755	0000001	700.00	26/06/2019	0000000367249	002003	007755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007759	0000001	80.00	26/06/2019	0000000367249	002003	007759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007778	0000001	2100.75	26/06/2019	0000000367249	002003	007778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007789	0000001	40.00	26/06/2019	0000000367249	002003	007789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007792	0000001	75.00	26/06/2019	0000000367249	002003	007792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007798	0000001	990.36	26/06/2019	0000000367249	002003	007798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007799	0000001	870.00	26/06/2019	0000000367249	002003	007799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007800	0000001	222.00	26/06/2019	0000000367249	002003	007800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007876	0000001	1134.10	26/06/2019	0000000401773	002003	007876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007877	0000001	1980.00	26/06/2019	0000000367249	002003	007877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007879	0000001	370.00	26/06/2019	0000000367249	002003	007879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007881	0000001	1075.00	26/06/2019	0000000401773	002003	007881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007886	0000001	3400.00	26/06/2019	0000000401773	002003	007886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008264	0000001	96.71	26/06/2019	0000000367249	002003	008264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007618	0000001	2400.00	26/06/2019	0000000367249	002003	007618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007613	0000001	22082.00	26/06/2019	0000000367249	002003	007613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007614	0000001	4330.10	26/06/2019	0000000401773	002003	007614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007614	0000002	227.90	26/06/2019	0000000401773	002003	007614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007615	0000001	14815.30	26/06/2019	0000000401773	002003	007615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007632	0000001	1200.00	26/06/2019	0000000367249	002003	850135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007633	0000001	1440.00	26/06/2019	0000000367249	002003	850136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007634	0000001	2400.00	26/06/2019	0000000367249	002003	007634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007818	0000001	1820.00	26/06/2019	0000000367249	002003	007818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007821	0000001	330.00	26/06/2019	0000000401773	002003	007821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007822	0000001	330.00	26/06/2019	0000000367249	002003	007822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007823	0000001	330.00	26/06/2019	0000000401773	002003	007823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007863	0000001	1887.34	26/06/2019	0000000367249	002003	007863	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006449	0000001	6141.60	26/06/2019	0000000401773	002003	006449	144.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006452	0000001	1479.44	26/06/2019	0000000401773	002003	006452	24.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006571	0000002	735.30	26/06/2019	0000000401773	002003	006571	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007125	0000002	651.30	26/06/2019	0000000401773	002003	007125	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007128	0000002	19.50	26/06/2019	0000000401773	002003	007128	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007130	0000002	39.00	26/06/2019	0000000401773	002003	007130	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007135	0000002	46.80	26/06/2019	0000000401773	002003	007135	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007136	0000002	39.00	26/06/2019	0000000401773	002003	007136	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007140	0000002	19.50	26/06/2019	0000000401773	002003	007140	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007142	0000002	19.50	26/06/2019	0000000401773	002003	007142	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006861	0000002	437.50	26/06/2019	0000000401773	002003	006861	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006976	0000002	250.00	26/06/2019	0000000401773	002003	006976	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007766	0000001	1415.07	26/06/2019	0000000108804	002003	850429	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0007177	0000001	468.00	28/06/2019	0000000024368	002003	007177	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0007179	0000001	468.00	28/06/2019	0000000024368	002003	007179	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0007804	0000001	189.00	28/06/2019	0000000108804	002003	007804	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0007817	0000001	2880.00	28/06/2019	0000000024368	002003	007817	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0007847	0000001	468.00	28/06/2019	0000000024368	002003	007847	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0007947	0000001	468.00	28/06/2019	0000000024368	002003	007947	0.00	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0006577	0000001	468.00	28/06/2019	0000000024368	002003	006577	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006578	0000001	468.00	28/06/2019	0000000024368	002003	006578	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006579	0000001	468.00	28/06/2019	0000000024368	002003	006579	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006580	0000001	468.00	28/06/2019	0000000024368	002003	006580	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006582	0000001	468.00	28/06/2019	0000000024368	002003	006582	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006584	0000001	468.00	28/06/2019	0000000024368	002003	006584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006585	0000001	2880.00	28/06/2019	0000000024368	002003	006585	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006589	0000001	2880.00	28/06/2019	0000000024368	002003	006589	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006590	0000001	2880.00	28/06/2019	0000000024368	002003	006590	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006592	0000001	1920.00	28/06/2019	0000000024368	002003	006592	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007801	0000001	630.00	28/06/2019	0000000024368	002003	007801	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007933	0000001	226.65	28/06/2019	0000000024368	002003	007933	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007934	0000001	318.40	28/06/2019	0000000024368	002003	007934	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008156	0000001	1021.02	28/06/2019	0000000024368	002003	008156	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008207	0000001	500.00	28/06/2019	0000000024368	002003	008207	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008237	0000001	4483.65	28/06/2019	0000000024368	002003	008237	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008240	0000001	1860.00	28/06/2019	0000000024368	002003	855073	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008255	0000001	10000.00	28/06/2019	0000000124168	002003	008255	500.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008256	0000001	35000.00	28/06/2019	0000000124176	002003	008256	1750.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008271	0000001	3000.00	28/06/2019	0000000024368	002003	008271	245.20	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007537	0000001	1400.00	28/06/2019	0000000024368	002003	007537	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007182	0000001	3600.00	28/06/2019	0000000024368	002003	007182	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007240	0000001	2400.00	28/06/2019	0000000024368	002003	007240	120.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007761	0000001	3515.98	28/06/2019	0000000024368	002003	007761	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007786	0000001	2235.00	28/06/2019	0000000024368	002003	007786	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006980	0000001	8878.00	28/06/2019	0000000024368	002003	006980	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007003	0000001	2500.00	28/06/2019	0000000024368	002003	007003	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0006634	0000001	15000.00	28/06/2019	0000000024368	002003	006634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008206	0000001	368.25	28/06/2019	0000000024368	002003	008206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008210	0000001	1157.00	28/06/2019	0000000024368	002003	008210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008211	0000001	938.95	28/06/2019	0000000024368	002003	008211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008214	0000001	1036.85	28/06/2019	0000000024368	002003	008214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008216	0000001	1900.00	28/06/2019	0000000024368	002003	008216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008170	0000001	279.30	28/06/2019	0000000024368	002003	008170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008173	0000001	540.00	28/06/2019	0000000024368	002003	008173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008175	0000001	640.00	28/06/2019	0000000024368	002003	008175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008164	0000001	1160.00	28/06/2019	0000000024368	002003	008164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008162	0000001	273.60	28/06/2019	0000000024368	002003	008162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007861	0000001	600.00	28/06/2019	0000000024368	002003	007861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007862	0000001	600.00	28/06/2019	0000000024368	002003	007862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007913	0000001	1519.23	28/06/2019	0000000024368	002003	007913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007918	0000001	500.00	28/06/2019	0000000024368	002003	007918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007919	0000001	319.50	28/06/2019	0000000024368	002003	007919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007968	0000001	542.00	28/06/2019	0000000024368	002003	007968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008178	0000001	500.00	28/06/2019	0000000024368	002003	008178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008141	0000001	1230.00	28/06/2019	0000000024368	002003	008141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007842	0000001	4200.00	28/06/2019	0000000024368	002003	007842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007843	0000001	1800.00	28/06/2019	0000000024368	002003	007843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007776	0000001	417.00	28/06/2019	0000000024368	002003	007776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007777	0000001	2780.50	28/06/2019	0000000024368	002003	007777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007793	0000001	265.00	28/06/2019	0000000024368	002003	007793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007808	0000001	500.00	28/06/2019	0000000024368	002003	007808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007828	0000001	660.00	28/06/2019	0000000024368	002003	007828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007837	0000001	3670.00	28/06/2019	0000000024368	002003	007837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007770	0000001	280.64	28/06/2019	0000000024368	002003	007770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007773	0000001	500.00	28/06/2019	0000000024368	002003	007773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007774	0000001	4200.00	28/06/2019	0000000024368	002003	007774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007736	0000001	830.00	28/06/2019	0000000024368	002003	007736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007416	0000001	725.92	28/06/2019	0000000024368	002003	007416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007410	0000001	770.22	28/06/2019	0000000024368	002003	007410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007411	0000001	417.00	28/06/2019	0000000024368	002003	007411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006586	0000001	6448.00	28/06/2019	0000000024368	002003	006586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006599	0000001	1306.34	28/06/2019	0000000024368	002003	006599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006881	0000001	2196.00	28/06/2019	0000000024368	002003	006881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006882	0000001	2196.00	28/06/2019	0000000024368	002003	006882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006430	0000001	23041.24	28/06/2019	0000000024368	002003	006430	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006436	0000001	294567.55	28/06/2019	0000000197629	002003	006436	2568.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006437	0000001	26655.51	28/06/2019	0000000024368	002003	006437	528.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006438	0000001	20035.28	28/06/2019	0000000024368	002003	006438	528.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006445	0000001	42792.51	28/06/2019	0000000197629	002003	006445	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006996	0000001	8282.08	28/06/2019	0000000024368	002003	006996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006888	0000001	2228.00	28/06/2019	0000000024368	002003	006888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006726	0000001	900.00	28/06/2019	0000000024368	002003	006726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006727	0000001	900.00	28/06/2019	0000000024368	002003	006727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006890	0000001	1967.00	28/06/2019	0000000024368	002003	006890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006884	0000001	2196.00	28/06/2019	0000000024368	002003	006884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000729	0000001	32706.29	28/06/2019	0000000124168	002003	000729	744.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	22724.46	28/06/2019	0000000124168	002003	000730	528.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000722	0000001	13504.34	28/06/2019	0000000124168	002003	000722	312.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008281	0000001	281.75	28/06/2019	0000000024368	002003	008281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008283	0000001	3581.20	28/06/2019	0000000024368	002003	008283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008285	0000001	389.60	28/06/2019	0000000024368	002003	008285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008286	0000001	1471.10	28/06/2019	0000000024368	002003	008286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008288	0000001	1000.00	28/06/2019	0000000024708	002003	852492	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008289	0000001	1800.00	28/06/2019	0000000024708	002003	852490	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008290	0000001	1800.00	28/06/2019	0000000024708	002003	852491	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008291	0000001	1800.00	28/06/2019	0000000024708	002003	852489	90.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008293	0000001	232.50	28/06/2019	0000130003268	041860	008293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008297	0000001	5.09	28/06/2019	0000000204684	002003	008297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008298	0000001	10.18	28/06/2019	0000000124168	002003	008298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008299	0000001	50.90	28/06/2019	0000000079480	002003	008299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008300	0000001	25.45	28/06/2019	0000000108804	002003	008300	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008301	0000001	10.20	28/06/2019	0000000108804	002003	008301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008302	0000001	0.05	28/06/2019	0000000071889	002003	008302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007819	0000001	2900.00	28/06/2019	0000000204684	002003	007819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007827	0000001	330.00	28/06/2019	0000000024368	002003	007827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0007830	0000001	330.00	28/06/2019	0000000024368	002003	007830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008314	0000001	503.91	28/06/2019	0000000024368	002003	008314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008316	0000001	7493.47	28/06/2019	0000000024368	002003	008316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008305	0000001	702.16	28/06/2019	0000000024368	002003	008305	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008307	0000001	99.66	28/06/2019	0000000024368	002003	008307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008309	0000001	1983.93	28/06/2019	0000000024368	002003	008309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006431	0000001	8208.27	28/06/2019	0000000024368	002003	006431	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006432	0000001	15419.91	28/06/2019	0000000024368	002003	006432	432.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006433	0000001	47419.15	28/06/2019	0000000024368	002003	006433	1752.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006435	0000001	931.73	28/06/2019	0000000024368	002003	006435	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006439	0000001	715.64	28/06/2019	0000000024368	002003	006439	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006440	0000001	366.38	28/06/2019	0000000024368	002003	006440	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006441	0000001	677.23	28/06/2019	0000000024368	002003	006441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006453	0000001	4969.24	28/06/2019	0000000024368	002003	006453	168.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006454	0000001	652.22	28/06/2019	0000000024368	002003	006454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008160	0000001	530.00	28/06/2019	0000000024368	002003	008160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006418	0000001	3478.25	28/06/2019	0000000024368	002003	006418	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006419	0000001	12429.92	28/06/2019	0000000024368	002003	006419	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006420	0000001	10003.47	28/06/2019	0000000024368	002003	006420	216.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007787	0000001	1050.00	28/06/2019	0000000024368	002003	007787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007788	0000001	150.00	28/06/2019	0000000024368	002003	007788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007826	0000001	330.00	28/06/2019	0000000024368	002003	007826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007836	0000001	5800.00	28/06/2019	0000000024368	002003	007836	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006635	0000001	2050.00	28/06/2019	0000000024368	002003	006635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007010	0000001	27564.70	28/06/2019	0000000079480	002003	007010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007012	0000001	1562.50	28/06/2019	0000000079480	002003	007012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007013	0000001	1187.50	28/06/2019	0000000079480	002003	007013	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007014	0000001	537.51	28/06/2019	0000000079480	002003	007014	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007016	0000001	537.51	28/06/2019	0000000079480	002003	007016	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007018	0000001	537.51	28/06/2019	0000000079480	002003	007018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007019	0000001	537.61	28/06/2019	0000000079480	002003	007019	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007020	0000001	490.77	28/06/2019	0000000079480	002003	007020	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007022	0000001	420.66	28/06/2019	0000000079480	002003	007022	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007023	0000001	607.50	28/06/2019	0000000079480	002003	007023	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0007512	0000001	3500.00	28/06/2019	0000000024368	002003	007512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0007824	0000001	330.00	28/06/2019	0000000024368	002003	007824	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008238	0000001	6910.00	28/06/2019	0000000024368	002003	008238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008279	0000001	9343.21	28/06/2019	0000000124168	002003	008279	1700.02	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008280	0000001	9343.21	28/06/2019	0000000124168	002003	008280	1700.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000719	0000001	12377.72	28/06/2019	0000000204684	002003	000719	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	14487.47	28/06/2019	0000000204684	002003	000724	408.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000725	0000001	46903.31	28/06/2019	0000000124168	002003	000725	1752.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008282	0000001	1000.00	28/06/2019	0000000383414	002003	008282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008287	0000001	1000.00	28/06/2019	0000000383414	002003	008287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008295	0000001	10.18	28/06/2019	0000000383414	002003	008295	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007928	0000001	200.00	28/06/2019	0000000024368	002003	855076	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007833	0000001	230.12	28/06/2019	0000000024368	002003	007833	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007931	0000001	250.00	28/06/2019	0000000024368	002003	855078	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007932	0000001	300.00	28/06/2019	0000000024368	002003	855079	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007825	0000001	330.00	28/06/2019	0000000024368	002003	007825	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0007212	0000001	1680.00	28/06/2019	0000000024368	002003	007212	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0006434	0000001	12287.51	28/06/2019	0000000024368	002003	006434	504.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0000726	0000001	10796.34	28/06/2019	0000000204684	002003	000726	432.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008292	0000001	90.00	28/06/2019	0000000413054	002003	008292	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008296	0000001	5.09	28/06/2019	0000000411914	002003	008296	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008317	0000001	2.35	28/06/2019	0000000710103	000420	008317	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008272	0000001	3752.53	28/06/2019	0000000411914	002003	008272	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008251	0000001	6500.00	28/06/2019	0000000411914	002003	008251	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008252	0000001	200.00	28/06/2019	0000000411914	002003	008252	3.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008253	0000001	500.00	28/06/2019	0000000411914	002003	008253	7.50	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008254	0000001	200.00	28/06/2019	0000000411914	002003	008254	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007875	0000001	3921.30	28/06/2019	0000000401773	002003	007875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008278	0000001	1612.00	28/06/2019	0000000401773	002003	008278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008294	0000001	86.53	28/06/2019	0000000367249	002003	008294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008187	0000001	803.94	28/06/2019	0000000367249	002003	008187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008188	0000001	85.30	28/06/2019	0000000367249	002003	008188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008189	0000001	108.80	28/06/2019	0000000401773	002003	008189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008190	0000001	319.90	28/06/2019	0000000401773	002003	008190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008191	0000001	418.55	28/06/2019	0000000401773	002003	008191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008192	0000001	130.60	28/06/2019	0000000401773	002003	008192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008193	0000001	953.00	28/06/2019	0000000401773	002003	008193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008194	0000001	210.00	28/06/2019	0000000367249	002003	008194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008195	0000001	455.00	28/06/2019	0000000401773	002003	008195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008196	0000001	410.00	28/06/2019	0000000367249	002003	008196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008197	0000001	715.85	28/06/2019	0000000401773	002003	008197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008198	0000001	69.16	28/06/2019	0000000367249	002003	008198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008199	0000001	112.50	28/06/2019	0000000401773	002003	008199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008200	0000001	1168.00	28/06/2019	0000000401773	002003	008200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008201	0000001	1811.60	28/06/2019	0000000401773	002003	008201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008202	0000001	269.50	28/06/2019	0000000401773	002003	008202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008204	0000001	450.00	28/06/2019	0000000401773	002003	008204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008205	0000001	370.00	28/06/2019	0000000401773	002003	008205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008208	0000001	9189.18	28/06/2019	0000000401773	002003	008208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008209	0000001	3277.50	28/06/2019	0000000401773	002003	008209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007911	0000001	40.00	28/06/2019	0000000367249	002003	007911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007912	0000001	1593.28	28/06/2019	0000000367249	002003	007912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007915	0000001	6390.52	28/06/2019	0000000401773	002003	007915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007937	0000001	294.50	28/06/2019	0000000367249	002003	007937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007938	0000001	769.50	28/06/2019	0000000367249	002003	007938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007939	0000001	568.75	28/06/2019	0000000367249	002003	007939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007940	0000001	1961.05	28/06/2019	0000000367249	002003	007940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007941	0000001	546.00	28/06/2019	0000000367249	002003	007941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007948	0000001	7000.00	28/06/2019	0000000401773	002003	007948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007949	0000001	4500.00	28/06/2019	0000000401773	002003	007949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007950	0000001	3790.00	28/06/2019	0000000367249	002003	007950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008147	0000001	1250.00	28/06/2019	0000000367249	002003	008147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007952	0000001	2050.00	28/06/2019	0000000367249	002003	007952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008234	0000001	525.00	28/06/2019	0000000367249	002003	008234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008239	0000001	1600.00	28/06/2019	0000000367249	002003	008239	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007898	0000001	68.00	28/06/2019	0000000024368	002003	007898	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007906	0000001	499.35	28/06/2019	0000000024368	002003	007906	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007914	0000001	1704.35	28/06/2019	0000000024368	002003	007914	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007921	0000001	2000.00	28/06/2019	0000000024368	002003	007921	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007943	0000001	1450.00	28/06/2019	0000000024368	002003	007943	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007946	0000001	899.30	28/06/2019	0000000024368	002003	007946	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007771	0000001	200.00	28/06/2019	0000000024368	002003	855074	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007772	0000001	2400.00	28/06/2019	0000000024368	002003	855075	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007829	0000001	330.00	28/06/2019	0000000024368	002003	007829	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007844	0000001	1510.00	28/06/2019	0000000024368	002003	007844	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007845	0000001	758.40	28/06/2019	0000000024368	002003	007845	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007893	0000001	360.00	28/06/2019	0000000024368	002003	007893	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008151	0000001	2400.00	28/06/2019	0000000024368	002003	008151	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008153	0000001	1867.50	28/06/2019	0000000024368	002003	008153	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008155	0000001	2585.40	28/06/2019	0000000024368	002003	008155	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007732	0000001	1740.00	28/06/2019	0000000024368	002003	007732	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007449	0000001	2224.00	28/06/2019	0000000024368	002003	007449	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007451	0000001	2224.00	28/06/2019	0000000024368	002003	007451	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007452	0000001	2224.00	28/06/2019	0000000024368	002003	007452	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007418	0000001	4560.00	28/06/2019	0000000024368	002003	007418	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007341	0000001	1980.00	28/06/2019	0000000024368	002003	007341	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007643	0000001	810.00	28/06/2019	0000000024368	002003	007643	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007646	0000001	1330.00	28/06/2019	0000000024368	002003	007646	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007645	0000001	1040.00	28/06/2019	0000000024368	002003	007645	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008146	0000001	1300.00	28/06/2019	0000000024368	002003	008146	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007791	0000001	80.00	28/06/2019	0000000024368	002003	007791	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007942	0000001	1600.00	28/06/2019	0000000024368	002003	007942	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007944	0000001	880.40	28/06/2019	0000000024368	002003	007944	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007945	0000001	4782.86	28/06/2019	0000000024368	002003	007945	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008148	0000001	1328.00	28/06/2019	0000000024368	002003	008148	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007779	0000001	4500.21	28/06/2019	0000000024368	002003	007779	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007782	0000001	222.00	28/06/2019	0000000024368	002003	007782	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007794	0000001	764.00	28/06/2019	0000000024368	002003	007794	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007795	0000001	222.00	28/06/2019	0000000024368	002003	007795	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007882	0000001	1239.95	28/06/2019	0000000024368	002003	007882	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007884	0000001	666.00	28/06/2019	0000000024368	002003	007884	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007907	0000001	224.20	28/06/2019	0000000024368	002003	007907	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007935	0000001	35.50	28/06/2019	0000000024368	002003	007935	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007936	0000001	530.00	28/06/2019	0000000024368	002003	007936	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0007248	0000001	1200.00	28/06/2019	0000000024368	002003	007248	60.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0006714	0000001	1200.00	28/06/2019	0000000124168	002003	006714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006562	0000001	10050.00	28/06/2019	0000000401773	002003	006562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0004285	0000001	11859.60	28/06/2019	0000000401773	002003	004285	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007511	0000001	1706.00	28/06/2019	0000000024368	002003	007511	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0007528	0000001	1855.00	28/06/2019	0000000024368	002003	007528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008502	0000001	4.60	01/07/2019	0000000367249	002003	008502	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008497	0000001	122.30	01/07/2019	0000000413054	002003	008497	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008499	0000001	7.05	01/07/2019	0000000710103	000420	008499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008503	0000001	4.60	01/07/2019	0000000383414	002003	008503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008500	0000001	315.00	01/07/2019	0000130003268	041860	008500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008505	0000001	4.60	01/07/2019	0000000024368	002003	008505	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006939	0000001	42919.89	01/07/2019	0000006473154	000420	006939	2421.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008618	0000001	228.00	02/07/2019	0000130003268	041860	008618	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008616	0000001	7.05	02/07/2019	0000000710103	000420	008616	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008617	0000001	90.00	02/07/2019	0000000413054	002003	008617	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008695	0000001	90.00	03/07/2019	0000000413054	002003	008695	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008693	0000001	276.00	03/07/2019	0000130003268	041860	008693	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0006939	0000002	1100.51	03/07/2019	0000006473154	000420	006939	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008833	0000001	408.00	04/07/2019	0000130003268	041860	008833	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008832	0000001	45.00	04/07/2019	0000000413054	002003	008832	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008836	0000001	2209.86	05/07/2019	0000000411914	002003	008836	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008840	0000001	447.09	05/07/2019	0000000411914	002003	008840	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008962	0000001	162.00	05/07/2019	0000000413054	002003	008962	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008970	0000001	6.05	05/07/2019	0000000710103	000420	008970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008855	0000001	1735.76	05/07/2019	0000000401773	002003	008855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008856	0000001	1251.38	05/07/2019	0000000401773	002003	008856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008857	0000001	1447.03	05/07/2019	0000000401773	002003	008857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008858	0000001	718.46	05/07/2019	0000000401773	002003	008858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008859	0000001	709.71	05/07/2019	0000000401773	002003	008859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008851	0000001	3064.60	05/07/2019	0000000401773	002003	008851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008842	0000001	1875.52	05/07/2019	0000000367249	002003	008842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008843	0000001	2008.05	05/07/2019	0000000367249	002003	008843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008844	0000001	517.00	05/07/2019	0000000367249	002003	008844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008846	0000001	2094.01	05/07/2019	0000000401773	002003	008846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008847	0000001	330.98	05/07/2019	0000000401773	002003	008847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008849	0000001	1025.02	05/07/2019	0000000401773	002003	008849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008853	0000001	1067.37	05/07/2019	0000000401773	002003	008853	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008822	0000001	122.35	05/07/2019	0000000124168	002003	008822	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008813	0000001	7209.79	05/07/2019	0000000124168	002003	008813	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008828	0000001	481.90	05/07/2019	0000000124168	002003	008828	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008810	0000001	6522.52	05/07/2019	0000000124168	002003	008810	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008823	0000001	180.30	05/07/2019	0000000124168	002003	008823	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008829	0000001	1337.94	05/07/2019	0000000124168	002003	008829	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008895	0000001	202.09	05/07/2019	0000000024368	002003	008895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008965	0000001	549.00	05/07/2019	0000130003268	041860	008965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008966	0000001	169.90	05/07/2019	0000000000165	000420	008966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008978	0000001	522.60	05/07/2019	0000000024708	002003	008978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008985	0000001	608.12	05/07/2019	0000000124168	002003	008985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008612	0000001	1598.84	05/07/2019	0000000124168	002003	008612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008819	0000001	986.91	05/07/2019	0000000124168	002003	008819	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008821	0000001	134.72	05/07/2019	0000000124168	002003	008821	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0008410	0000001	252.35	05/07/2019	0000000024368	002003	008410	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0008411	0000001	252.35	05/07/2019	0000000024368	002003	008411	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0008413	0000001	252.35	05/07/2019	0000000024368	002003	008413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008817	0000001	579.02	05/07/2019	0000000124168	002003	008817	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008807	0000001	806.57	05/07/2019	0000000124168	002003	008807	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008815	0000001	1449.45	05/07/2019	0000000124168	002003	008815	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008827	0000001	857.83	05/07/2019	0000000124168	002003	008827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007838	0000001	2327.80	05/07/2019	0000000375179	002003	007838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007839	0000001	2522.00	05/07/2019	0000000375179	002003	007839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007858	0000001	2400.00	05/07/2019	0000000375179	002003	007858	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007859	0000001	900.00	05/07/2019	0000000375179	002003	007859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007860	0000001	448.00	05/07/2019	0000000375179	002003	007860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007853	0000001	2368.00	05/07/2019	0000000375179	002003	007853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007854	0000001	2224.00	05/07/2019	0000000375179	002003	007854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007855	0000001	1800.00	05/07/2019	0000000375179	002003	007855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008166	0000001	3690.18	05/07/2019	0000000375179	002003	008166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008168	0000001	1105.56	05/07/2019	0000000375179	002003	008168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008811	0000001	4794.15	05/07/2019	0000000124168	002003	008811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008824	0000001	1398.38	05/07/2019	0000000124168	002003	008824	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008227	0000001	24490.03	08/07/2019	0000006473065	000420	008227	1099.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009051	0000001	54.95	08/07/2019	0000000128228	002003	009051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009054	0000001	1563.00	08/07/2019	0000130003268	041860	009054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009030	0000001	1920.80	08/07/2019	0000000401773	002003	009030	43.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009030	0000002	39.20	08/07/2019	0000000401773	002003	009030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009026	0000001	1793.30	08/07/2019	0000000401773	002003	009026	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009026	0000002	36.60	08/07/2019	0000000401773	002003	009026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009027	0000001	1892.87	08/07/2019	0000000401773	002003	009027	42.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009027	0000002	38.63	08/07/2019	0000000401773	002003	009027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009011	0000001	1139.95	08/07/2019	0000000401773	002003	009011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009013	0000001	36.58	08/07/2019	0000000401773	002003	009013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009013	0000002	1792.42	08/07/2019	0000000401773	002003	009013	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009016	0000001	36.59	08/07/2019	0000000401773	002003	009016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009016	0000002	1792.91	08/07/2019	0000000401773	002003	009016	40.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009018	0000001	36.58	08/07/2019	0000000401773	002003	009018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009018	0000002	1792.42	08/07/2019	0000000401773	002003	009018	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009022	0000001	36.60	08/07/2019	0000000401773	002003	009022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009022	0000002	1793.40	08/07/2019	0000000401773	002003	009022	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009032	0000001	1832.60	08/07/2019	0000000401773	002003	009032	41.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009032	0000002	37.40	08/07/2019	0000000401773	002003	009032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009033	0000001	2362.91	08/07/2019	0000000401773	002003	009033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009035	0000001	1793.40	08/07/2019	0000000401773	002003	009035	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009035	0000002	36.60	08/07/2019	0000000401773	002003	009035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009037	0000001	1793.40	08/07/2019	0000000401773	002003	009037	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009037	0000002	36.60	08/07/2019	0000000401773	002003	009037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009039	0000001	1792.42	08/07/2019	0000000401773	002003	009039	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009039	0000002	36.58	08/07/2019	0000000401773	002003	009039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009041	0000001	1793.40	08/07/2019	0000000401773	002003	009041	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009041	0000002	36.60	08/07/2019	0000000401773	002003	009041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009044	0000001	1794.38	08/07/2019	0000000401773	002003	009044	40.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009044	0000002	36.62	08/07/2019	0000000401773	002003	009044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009057	0000001	10.18	08/07/2019	0000000367249	002003	009057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009059	0000001	2205.00	08/07/2019	0000000367249	002003	009059	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009059	0000002	45.00	08/07/2019	0000000367249	002003	009059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009060	0000001	1140.00	08/07/2019	0000000367249	002003	009060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009060	0000002	60.00	08/07/2019	0000000367249	002003	009060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009061	0000001	4055.36	08/07/2019	0000000367249	002003	009061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009061	0000002	236.00	08/07/2019	0000000367249	002003	009061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009061	0000003	428.64	08/07/2019	0000000367249	002003	009061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009063	0000001	570.00	08/07/2019	0000000367249	002003	009063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009063	0000002	30.00	08/07/2019	0000000367249	002003	009063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009064	0000001	2205.00	08/07/2019	0000000367249	002003	009064	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009064	0000002	45.00	08/07/2019	0000000367249	002003	009064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009065	0000001	6050.00	08/07/2019	0000000367249	002003	009065	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009056	0000001	4.70	08/07/2019	0000000710103	000420	009056	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009058	0000001	28.60	08/07/2019	0000000413054	002003	009058	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009128	0000001	99.00	09/07/2019	0000000413054	002003	009128	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009134	0000001	2.35	09/07/2019	0000000710103	000420	009134	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009136	0000001	13619.59	09/07/2019	0000000024368	002003	009136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009169	0000001	2650.00	10/07/2019	0000000024368	002003	009169	111.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009269	0000001	90.00	10/07/2019	0000130003268	041860	009269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009272	0000001	120.92	10/07/2019	0000000151920	002003	009272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009276	0000001	5.09	10/07/2019	0000000128228	002003	009276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009277	0000001	5.09	10/07/2019	0000000108804	002003	009277	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009278	0000001	356.30	10/07/2019	0000000024368	002003	009278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009279	0000001	8715.68	10/07/2019	0000000024368	002003	009279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009281	0000001	59915.44	10/07/2019	0000000024368	002003	009281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009284	0000001	5839.45	10/07/2019	0000000024368	002003	009284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009285	0000001	5839.45	10/07/2019	0000000024368	002003	009285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009286	0000001	5839.45	10/07/2019	0000000024368	002003	009286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009288	0000001	5839.45	10/07/2019	0000000024368	002003	009288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008736	0000001	267.70	10/07/2019	0000000024368	002003	008736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008996	0000001	72.73	10/07/2019	0000000024368	002003	008996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008997	0000001	33.30	10/07/2019	0000000024368	002003	008997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008930	0000001	42.64	10/07/2019	0000000024368	002003	008930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009173	0000001	1700.00	10/07/2019	0000000024368	002003	009173	71.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008898	0000001	1210.50	10/07/2019	0000000024368	002003	008898	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008901	0000001	247.60	10/07/2019	0000000024368	002003	008901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008929	0000001	218.68	10/07/2019	0000000024368	002003	008929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008931	0000001	81.85	10/07/2019	0000000024368	002003	008931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009168	0000001	1471.00	10/07/2019	0000000024368	002003	009168	61.78	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009182	0000001	5000.00	10/07/2019	0000000024368	002003	009182	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009184	0000001	5000.00	10/07/2019	0000000024368	002003	009184	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009191	0000001	9343.21	10/07/2019	0000000024368	002003	009191	1700.02	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009193	0000001	9343.21	10/07/2019	0000000024368	002003	009193	1700.02	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008831	0000001	200.00	10/07/2019	0000000204684	002003	850419	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009140	0000001	1900.00	10/07/2019	0000000024368	002003	009140	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009141	0000001	427.01	10/07/2019	0000000024368	002003	009141	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009146	0000001	1590.00	10/07/2019	0000000024368	002003	009146	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009148	0000001	1200.00	10/07/2019	0000000024368	002003	009148	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009150	0000001	1590.00	10/07/2019	0000000024368	002003	009150	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009151	0000001	3500.00	10/07/2019	0000000024368	002003	009151	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009154	0000001	1000.00	10/07/2019	0000000024368	002003	009154	50.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009158	0000001	1000.00	10/07/2019	0000000024368	002003	009158	50.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009160	0000001	221.09	10/07/2019	0000000024368	002003	009160	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009161	0000001	207.03	10/07/2019	0000000024368	002003	009161	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009180	0000001	1590.00	10/07/2019	0000000024368	002003	009180	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009199	0000001	171.39	10/07/2019	0000000024368	002003	855080	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008723	0000001	10875.35	10/07/2019	0000000024368	002003	008723	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008726	0000001	300.00	10/07/2019	0000000204684	002003	850426	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008727	0000001	150.00	10/07/2019	0000000204684	002003	850427	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008406	0000001	200.00	10/07/2019	0000000204684	002003	850421	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008407	0000001	250.00	10/07/2019	0000000204684	002003	850420	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008564	0000001	150.00	10/07/2019	0000000204684	002003	850422	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008566	0000001	200.00	10/07/2019	0000000204684	002003	850423	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008567	0000001	200.00	10/07/2019	0000000204684	002003	850424	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008568	0000001	150.00	10/07/2019	0000000204684	002003	850425	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008574	0000001	9712.00	10/07/2019	0000000024368	002003	008574	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008227	0000002	499.80	10/07/2019	0000006473065	000420	008227	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008897	0000001	440.00	10/07/2019	0000000024368	002003	008897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008899	0000001	2200.00	10/07/2019	0000000024368	002003	008899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008900	0000001	440.00	10/07/2019	0000000024368	002003	008900	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008902	0000001	255.60	10/07/2019	0000000024368	002003	008902	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008903	0000001	67.05	10/07/2019	0000000024368	002003	008903	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008904	0000001	550.00	10/07/2019	0000000024368	002003	008904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008906	0000001	32.40	10/07/2019	0000000024368	002003	008906	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009156	0000001	998.00	10/07/2019	0000000024368	002003	009156	49.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009172	0000001	1831.50	10/07/2019	0000000024368	002003	009172	76.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009187	0000001	4170.00	10/07/2019	0000000024368	002003	009187	213.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009189	0000001	3990.00	10/07/2019	0000000024368	002003	009189	197.75	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008909	0000001	51.40	10/07/2019	0000000024368	002003	008909	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008910	0000001	195.76	10/07/2019	0000000024368	002003	008910	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008911	0000001	69.01	10/07/2019	0000000024368	002003	008911	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008912	0000001	260.00	10/07/2019	0000000024368	002003	008912	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008924	0000001	700.00	10/07/2019	0000000024368	002003	008924	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008925	0000001	450.00	10/07/2019	0000000024368	002003	008925	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008927	0000001	500.00	10/07/2019	0000000024368	002003	008927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008801	0000001	2250.00	10/07/2019	0000000375179	002003	008801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008635	0000001	13499.50	10/07/2019	0000000024368	002003	008635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008637	0000001	13499.00	10/07/2019	0000000024368	002003	008637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008790	0000001	13000.00	10/07/2019	0000000024368	002003	008790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008792	0000001	13099.00	10/07/2019	0000000024368	002003	008792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008797	0000001	2400.00	10/07/2019	0000000375179	002003	008797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008799	0000001	2400.00	10/07/2019	0000000375179	002003	008799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008554	0000001	20691.00	10/07/2019	0000000024368	002003	008554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008555	0000001	25821.00	10/07/2019	0000000024368	002003	008555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008620	0000001	998.00	10/07/2019	0000000147850	002003	008620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008625	0000001	2108.00	10/07/2019	0000000147850	002003	008625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008666	0000001	13319.00	10/07/2019	0000000024368	002003	008666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008667	0000001	13319.00	10/07/2019	0000000024368	002003	008667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008668	0000001	13000.00	10/07/2019	0000000024368	002003	008668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008757	0000001	3750.00	10/07/2019	0000000147850	002003	008757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008759	0000001	3802.20	10/07/2019	0000000024368	002003	008759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008762	0000001	1609.25	10/07/2019	0000000375179	002003	008762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008787	0000001	4500.00	10/07/2019	0000000197629	002003	008787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009142	0000001	12998.00	10/07/2019	0000000024368	002003	009142	1742.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009143	0000001	6299.00	10/07/2019	0000000024368	002003	009143	455.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009147	0000001	6249.00	10/07/2019	0000000024368	002003	009147	449.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009149	0000001	13100.00	10/07/2019	0000000024368	002003	009149	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009152	0000001	13100.00	10/07/2019	0000000024368	002003	009152	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009153	0000001	800.00	10/07/2019	0000000024368	002003	009153	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009155	0000001	1829.00	10/07/2019	0000000024368	002003	009155	76.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009176	0000001	2989.00	10/07/2019	0000000149837	002003	009176	67.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009176	0000002	61.00	10/07/2019	0000000149837	002003	009176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009177	0000001	1870.00	10/07/2019	0000000024368	002003	009177	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009178	0000001	1830.00	10/07/2019	0000000024368	002003	009178	76.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009181	0000001	4450.45	10/07/2019	0000000149837	002003	009181	101.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009181	0000002	91.98	10/07/2019	0000000149837	002003	009181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009181	0000003	56.57	10/07/2019	0000000149837	002003	009181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009183	0000001	3842.57	10/07/2019	0000000149837	002003	009183	86.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009183	0000002	79.00	10/07/2019	0000000149837	002003	009183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009183	0000003	28.43	10/07/2019	0000000149837	002003	009183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009185	0000001	800.00	10/07/2019	0000000024368	002003	009185	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009186	0000001	2369.64	10/07/2019	0000000149837	002003	009186	53.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009186	0000002	48.36	10/07/2019	0000000149837	002003	009186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009188	0000001	4273.43	10/07/2019	0000000149837	002003	009188	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009188	0000002	88.20	10/07/2019	0000000149837	002003	009188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009188	0000003	48.37	10/07/2019	0000000149837	002003	009188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009190	0000001	4357.72	10/07/2019	0000000149837	002003	009190	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009190	0000002	90.00	10/07/2019	0000000149837	002003	009190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009190	0000003	52.28	10/07/2019	0000000149837	002003	009190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009192	0000001	4367.09	10/07/2019	0000000149837	002003	009192	99.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009192	0000002	90.20	10/07/2019	0000000149837	002003	009192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009192	0000003	52.71	10/07/2019	0000000149837	002003	009192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009194	0000001	4366.15	10/07/2019	0000000149837	002003	009194	99.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009194	0000002	90.18	10/07/2019	0000000149837	002003	009194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009194	0000003	52.67	10/07/2019	0000000149837	002003	009194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009195	0000001	3991.49	10/07/2019	0000000149837	002003	009195	90.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009195	0000002	82.18	10/07/2019	0000000149837	002003	009195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009195	0000003	35.33	10/07/2019	0000000149837	002003	009195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009196	0000001	900.00	10/07/2019	0000000024368	002003	009196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009198	0000001	900.00	10/07/2019	0000000024368	002003	009198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009200	0000001	115.60	10/07/2019	0000000197629	002003	009200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009200	0000002	146.33	10/07/2019	0000000197629	002003	009200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009200	0000003	5518.07	10/07/2019	0000000197629	002003	009200	127.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009202	0000001	90.20	10/07/2019	0000000197629	002003	009202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009202	0000002	52.71	10/07/2019	0000000197629	002003	009202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009202	0000003	4367.09	10/07/2019	0000000197629	002003	009202	99.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009204	0000001	2351.02	10/07/2019	0000000197629	002003	009204	52.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009204	0000002	47.98	10/07/2019	0000000197629	002003	009204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009206	0000001	6160.80	10/07/2019	0000000197629	002003	009206	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009206	0000002	130.00	10/07/2019	0000000197629	002003	009206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009206	0000003	209.20	10/07/2019	0000000197629	002003	009206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008394	0000001	1294.40	10/07/2019	0000000147850	002003	008394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008491	0000001	4199.00	10/07/2019	0000000197629	002003	008491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008493	0000001	4598.00	10/07/2019	0000000197629	002003	008493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008544	0000001	389.06	10/07/2019	0000000375179	002003	008544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008546	0000001	779.46	10/07/2019	0000000375179	002003	008546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008311	0000001	8819.02	10/07/2019	0000000197629	002003	008311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008934	0000001	1242.00	10/07/2019	0000000375179	002003	008934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008938	0000001	179.24	10/07/2019	0000000024368	002003	008938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008941	0000001	494.16	10/07/2019	0000000024368	002003	008941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008944	0000001	76.34	10/07/2019	0000000024368	002003	008944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008946	0000001	103.48	10/07/2019	0000000024368	002003	008946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008958	0000001	833.04	10/07/2019	0000000024368	002003	008958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008998	0000001	2384.00	10/07/2019	0000000375179	002003	008998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008999	0000001	2320.00	10/07/2019	0000000375179	002003	008999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009000	0000001	2400.00	10/07/2019	0000000375179	002003	009000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008921	0000001	9095.40	10/07/2019	0000000024368	002003	008921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008922	0000001	11913.20	10/07/2019	0000000024368	002003	008922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008923	0000001	2320.00	10/07/2019	0000000375179	002003	008923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008926	0000001	2400.00	10/07/2019	0000000375179	002003	008926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008914	0000001	2300.00	10/07/2019	0000000375179	002003	008914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009210	0000001	3880.03	10/07/2019	0000000197629	002003	009210	87.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009210	0000002	79.80	10/07/2019	0000000197629	002003	009210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009210	0000003	30.17	10/07/2019	0000000197629	002003	009210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009217	0000001	4451.39	10/07/2019	0000000197629	002003	009217	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009217	0000002	92.00	10/07/2019	0000000197629	002003	009217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009217	0000003	56.61	10/07/2019	0000000197629	002003	009217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009218	0000001	4008.35	10/07/2019	0000000197629	002003	009218	90.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009218	0000002	82.54	10/07/2019	0000000197629	002003	009218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009218	0000003	36.11	10/07/2019	0000000197629	002003	009218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009222	0000001	4449.52	10/07/2019	0000000197629	002003	009222	101.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009222	0000002	91.96	10/07/2019	0000000197629	002003	009222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009222	0000003	56.52	10/07/2019	0000000197629	002003	009222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009234	0000001	2498.02	10/07/2019	0000000197629	002003	009234	56.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009234	0000002	50.98	10/07/2019	0000000197629	002003	009234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009235	0000001	4309.96	10/07/2019	0000000197629	002003	009235	97.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009235	0000002	88.98	10/07/2019	0000000197629	002003	009235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009235	0000003	50.06	10/07/2019	0000000197629	002003	009235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009236	0000001	3968.02	10/07/2019	0000000197629	002003	009236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009236	0000002	80.98	10/07/2019	0000000197629	002003	009236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009237	0000001	4075.79	10/07/2019	0000000197629	002003	009237	92.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009237	0000002	83.98	10/07/2019	0000000197629	002003	009237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009237	0000003	39.23	10/07/2019	0000000197629	002003	009237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009240	0000001	4076.73	10/07/2019	0000000197629	002003	009240	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009240	0000002	84.00	10/07/2019	0000000197629	002003	009240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009240	0000003	39.27	10/07/2019	0000000197629	002003	009240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009243	0000001	4077.67	10/07/2019	0000000197629	002003	009243	92.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009243	0000002	84.02	10/07/2019	0000000197629	002003	009243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009243	0000003	39.31	10/07/2019	0000000197629	002003	009243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009246	0000001	3983.06	10/07/2019	0000000197629	002003	009246	90.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009246	0000002	82.00	10/07/2019	0000000197629	002003	009246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009246	0000003	34.94	10/07/2019	0000000197629	002003	009246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009274	0000001	10.18	10/07/2019	0000000147850	002003	009274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009228	0000001	6160.80	10/07/2019	0000000197629	002003	009228	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009228	0000002	130.00	10/07/2019	0000000197629	002003	009228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009228	0000003	209.20	10/07/2019	0000000197629	002003	009228	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009268	0000001	54.00	10/07/2019	0000000413054	002003	009268	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009271	0000001	35.63	10/07/2019	0000000411914	002003	009271	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009290	0000001	16.45	10/07/2019	0000000710103	000420	009290	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008888	0000001	500.00	10/07/2019	0000000411914	002003	008888	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008908	0000001	87.04	10/07/2019	0000000024368	002003	008908	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008740	0000001	271.60	10/07/2019	0000000411914	002003	008740	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008805	0000001	928.04	10/07/2019	0000000411914	002003	008805	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008809	0000001	1198.93	10/07/2019	0000000411914	002003	008809	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008653	0000001	300.00	10/07/2019	0000000411914	002003	008653	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008654	0000001	110.00	10/07/2019	0000000411914	002003	008654	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008655	0000001	210.00	10/07/2019	0000000411914	002003	008655	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008374	0000001	199.60	10/07/2019	0000000411914	002003	008374	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008376	0000001	199.60	10/07/2019	0000000411914	002003	008376	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008377	0000001	199.60	10/07/2019	0000000411914	002003	008377	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008398	0000001	809.00	10/07/2019	0000000411914	002003	008398	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008399	0000001	48.00	10/07/2019	0000000411914	002003	008399	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008522	0000001	220.15	10/07/2019	0000000411914	002003	008522	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005460	0000001	1595.00	10/07/2019	0000000411914	002003	005460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009062	0000001	300.00	10/07/2019	0000000367249	002003	009062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009282	0000001	117.07	10/07/2019	0000000367249	002003	009282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008854	0000001	56.30	10/07/2019	0000000401773	002003	008854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008850	0000001	116.20	10/07/2019	0000000401773	002003	008850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008785	0000001	287.50	10/07/2019	0000000367249	002003	008785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008786	0000001	835.65	10/07/2019	0000000367249	002003	008786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008793	0000001	79.00	10/07/2019	0000000367249	002003	008793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008794	0000001	240.00	10/07/2019	0000000367249	002003	008794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008795	0000001	906.00	10/07/2019	0000000367249	002003	008795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008852	0000001	313.87	10/07/2019	0000000401773	002003	008852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008991	0000001	390.00	10/07/2019	0000000401773	002003	008991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008992	0000001	760.00	10/07/2019	0000000367249	002003	008992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008993	0000001	810.00	10/07/2019	0000000367249	002003	008993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008994	0000001	70.00	10/07/2019	0000000367249	002003	008994	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008369	0000001	998.00	10/07/2019	0000000204684	002003	850405	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008370	0000001	998.00	10/07/2019	0000000204684	002003	850406	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009170	0000001	10990.00	10/07/2019	0000000024368	002003	009170	1339.08	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009171	0000001	1828.00	10/07/2019	0000000024368	002003	009171	76.78	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008943	0000001	200.00	10/07/2019	0000000024368	002003	008943	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008945	0000001	490.00	10/07/2019	0000000024368	002003	008945	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008947	0000001	977.00	10/07/2019	0000000024368	002003	008947	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008951	0000001	466.00	10/07/2019	0000000024368	002003	008951	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008952	0000001	79.00	10/07/2019	0000000024368	002003	008952	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008954	0000001	330.00	10/07/2019	0000000024368	002003	008954	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008955	0000001	420.00	10/07/2019	0000000024368	002003	008955	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008957	0000001	378.00	10/07/2019	0000000024368	002003	008957	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008907	0000001	81.80	10/07/2019	0000000024368	002003	008907	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009162	0000001	1000.00	10/07/2019	0000000024368	002003	009162	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009163	0000001	1000.00	10/07/2019	0000000024368	002003	009163	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009164	0000001	1000.00	10/07/2019	0000000024368	002003	009164	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009165	0000001	1000.00	10/07/2019	0000000024368	002003	009165	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009166	0000001	1000.00	10/07/2019	0000000024368	002003	009166	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009167	0000001	1000.00	10/07/2019	0000000024368	002003	009167	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009197	0000001	1000.00	10/07/2019	0000000024368	002003	009197	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007061	0000001	11510.10	10/07/2019	0000000401773	002003	007061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007146	0000001	1499.00	10/07/2019	0000000401773	002003	007146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006978	0000001	9953.00	10/07/2019	0000000401773	002003	006978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006931	0000001	11729.64	10/07/2019	0000000401773	002003	006931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007057	0000001	3548.40	10/07/2019	0000000401773	002003	007057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006852	0000001	5193.80	10/07/2019	0000000401773	002003	006852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006856	0000001	18380.50	10/07/2019	0000000401773	002003	006856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006747	0000001	10299.40	10/07/2019	0000000401773	002003	006747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005856	0000001	9302.64	10/07/2019	0000000367249	002003	005856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0005993	0000001	23347.50	10/07/2019	0000000367249	002003	005993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007151	0000001	11040.50	11/07/2019	0000000401773	002003	007151	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008375	0000001	24.00	11/07/2019	0000000024368	002003	008375	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008378	0000001	129.44	11/07/2019	0000000024368	002003	008378	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008459	0000001	386.00	11/07/2019	0000000024368	002003	008459	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008518	0000001	446.25	11/07/2019	0000000024368	002003	008518	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008525	0000001	306.15	11/07/2019	0000000024368	002003	008525	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0008734	0000001	179.00	11/07/2019	0000000024368	002003	008734	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008462	0000001	437.00	11/07/2019	0000000024368	002003	008462	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008463	0000001	405.00	11/07/2019	0000000024368	002003	008463	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008465	0000001	597.00	11/07/2019	0000000024368	002003	008465	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008466	0000001	161.80	11/07/2019	0000000024368	002003	008466	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008585	0000001	351.00	11/07/2019	0000000024368	002003	008585	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008648	0000001	252.00	11/07/2019	0000000024368	002003	008648	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008650	0000001	462.00	11/07/2019	0000000024368	002003	008650	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008651	0000001	504.00	11/07/2019	0000000024368	002003	008651	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008741	0000001	42.00	11/07/2019	0000000024368	002003	008741	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0008779	0000001	440.00	11/07/2019	0000000024368	002003	008779	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008490	0000001	129.44	11/07/2019	0000000024368	002003	008490	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0008492	0000001	18.00	11/07/2019	0000000024368	002003	008492	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008337	0000001	210.00	11/07/2019	0000000024368	002003	008337	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008482	0000001	230.00	11/07/2019	0000000024368	002003	008482	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008485	0000001	161.80	11/07/2019	0000000024368	002003	008485	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008528	0000001	77.25	11/07/2019	0000000024368	002003	008528	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008601	0000001	370.02	11/07/2019	0000000024368	002003	008601	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008659	0000001	2625.50	11/07/2019	0000000024368	002003	008659	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008670	0000001	449.10	11/07/2019	0000000024368	002003	008670	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008677	0000001	2500.00	11/07/2019	0000000024368	002003	008677	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008742	0000001	145.00	11/07/2019	0000000024368	002003	008742	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0008812	0000001	22.24	11/07/2019	0000000024368	002003	008812	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009021	0000001	3750.00	11/07/2019	0000000024368	002003	009021	395.20	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009042	0000001	220.00	11/07/2019	0000000024368	002003	009042	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009072	0000001	217.00	11/07/2019	0000000024368	002003	009072	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009079	0000001	100.00	11/07/2019	0000000024368	002003	009079	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008350	0000001	204.00	11/07/2019	0000000024368	002003	008350	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008351	0000001	323.60	11/07/2019	0000000024368	002003	008351	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007637	0000001	1292.84	11/07/2019	0000000024368	002003	007637	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009291	0000001	2299.90	11/07/2019	0000000024368	002003	009291	96.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009292	0000001	2299.90	11/07/2019	0000000024368	002003	009292	96.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009293	0000001	2299.90	11/07/2019	0000000024368	002003	009293	96.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008427	0000001	1248.00	11/07/2019	0000000024368	002003	008427	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008510	0000001	30008.00	11/07/2019	0000000024368	002003	008510	1500.40	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008593	0000001	729.00	11/07/2019	0000000024368	002003	008593	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008594	0000001	3033.10	11/07/2019	0000000024368	002003	008594	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008604	0000001	600.90	11/07/2019	0000000024368	002003	008604	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008834	0000001	273.91	11/07/2019	0000000024368	002003	008834	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008835	0000001	1207.16	11/07/2019	0000000024368	002003	008835	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008837	0000001	207.00	11/07/2019	0000000024368	002003	008837	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008627	0000001	265.53	11/07/2019	0000000024368	002003	008627	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008658	0000001	761.84	11/07/2019	0000000024368	002003	008658	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008671	0000001	1674.00	11/07/2019	0000000024368	002003	008671	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008672	0000001	204.00	11/07/2019	0000000024368	002003	008672	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008674	0000001	7984.00	11/07/2019	0000000024368	002003	008674	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008675	0000001	1247.50	11/07/2019	0000000024368	002003	008675	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008806	0000001	191.00	11/07/2019	0000000024368	002003	008806	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009008	0000001	1600.00	11/07/2019	0000000024368	002003	009008	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009023	0000001	480.00	11/07/2019	0000000024368	002003	009023	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009040	0000001	356.40	11/07/2019	0000000024368	002003	009040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007354	0000001	243.21	11/07/2019	0000000402052	002003	007354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007354	0000002	11917.51	11/07/2019	0000000402052	002003	007354	535.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007356	0000001	81.14	11/07/2019	0000000402052	002003	007356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007356	0000002	3976.07	11/07/2019	0000000402052	002003	007356	178.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007357	0000001	266.90	11/07/2019	0000000402052	002003	007357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007357	0000002	13078.24	11/07/2019	0000000402052	002003	007357	587.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007358	0000001	152.00	11/07/2019	0000000402052	002003	007358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007358	0000002	7448.06	11/07/2019	0000000402052	002003	007358	334.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008676	0000001	8750.00	11/07/2019	0000000401773	002003	008676	437.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008756	0000001	29525.00	11/07/2019	0000000367249	002003	008756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009297	0000001	25.45	11/07/2019	0000000367249	002003	009297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009117	0000001	1000.00	11/07/2019	0000000367249	002003	009117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009118	0000001	750.00	11/07/2019	0000000367249	002003	009118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009119	0000001	750.00	11/07/2019	0000000367249	002003	009119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009071	0000001	3100.00	11/07/2019	0000000367249	002003	009071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009045	0000001	572.26	11/07/2019	0000000367249	002003	009045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009046	0000001	230.00	11/07/2019	0000000367249	002003	009046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009047	0000001	460.00	11/07/2019	0000000367249	002003	009047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009048	0000001	1313.40	11/07/2019	0000000367249	002003	009048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009049	0000001	1609.15	11/07/2019	0000000367249	002003	009049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009043	0000001	190.00	11/07/2019	0000000401773	002003	009043	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008401	0000001	37990.01	11/07/2019	0000000411914	002003	008401	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0008340	0000001	210.00	11/07/2019	0000000024368	002003	008340	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009067	0000001	6050.00	11/07/2019	0000000411914	002003	009067	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009068	0000001	643.82	11/07/2019	0000000411914	002003	009068	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009069	0000001	900.00	11/07/2019	0000000411914	002003	009069	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009294	0000001	45.00	11/07/2019	0000000413054	002003	009294	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009295	0000001	9.57	11/07/2019	0000000710103	000420	009295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008917	0000001	1628.33	11/07/2019	0000000147850	002003	008917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008919	0000001	825.59	11/07/2019	0000000147850	002003	008919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008928	0000001	484.30	11/07/2019	0000000147850	002003	008928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009019	0000001	180.00	11/07/2019	0000000024368	002003	009019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009020	0000001	8000.00	11/07/2019	0000000024368	002003	009020	564.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009075	0000001	15.99	11/07/2019	0000000024368	002003	009075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008312	0000001	204.92	11/07/2019	0000000024368	002003	008312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008339	0000001	210.00	11/07/2019	0000000024368	002003	008339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008388	0000001	485.40	11/07/2019	0000000024368	002003	008388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008304	0000001	14842.89	11/07/2019	0000000024368	002003	008304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008308	0000001	18428.44	11/07/2019	0000000024368	002003	008308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008549	0000001	378.70	11/07/2019	0000000024368	002003	008549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008551	0000001	466.15	11/07/2019	0000000024368	002003	008551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008395	0000001	647.20	11/07/2019	0000000024368	002003	008395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008433	0000001	680.00	11/07/2019	0000000024368	002003	008433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008788	0000001	698.28	11/07/2019	0000000024368	002003	008788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008789	0000001	402.50	11/07/2019	0000000024368	002003	008789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008760	0000001	2355.00	11/07/2019	0000000024368	002003	008760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008628	0000001	190.83	11/07/2019	0000000024368	002003	008628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008622	0000001	399.20	11/07/2019	0000000024368	002003	008622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008624	0000001	1832.00	11/07/2019	0000000024368	002003	008624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008559	0000001	249.00	11/07/2019	0000000024368	002003	008559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008561	0000001	170.00	11/07/2019	0000000024368	002003	008561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008800	0000001	56.00	11/07/2019	0000000024368	002003	008800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008796	0000001	1592.52	11/07/2019	0000000024368	002003	008796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008791	0000001	920.00	11/07/2019	0000000024368	002003	008791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008657	0000001	2887.16	11/07/2019	0000000024368	002003	008657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008802	0000001	106.00	11/07/2019	0000000024368	002003	008802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008804	0000001	11095.90	11/07/2019	0000000024368	002003	008804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008825	0000001	164.00	11/07/2019	0000000024368	002003	008825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008826	0000001	780.00	11/07/2019	0000000024368	002003	008826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008814	0000001	313.10	11/07/2019	0000000024368	002003	008814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008816	0000001	626.00	11/07/2019	0000000024368	002003	008816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008818	0000001	427.72	11/07/2019	0000000024368	002003	008818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008820	0000001	49.90	11/07/2019	0000000024368	002003	008820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006567	0000001	6059.60	11/07/2019	0000000024368	002003	006567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006563	0000001	10501.04	11/07/2019	0000000024368	002003	006563	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009012	0000001	195.00	11/07/2019	0000000024368	002003	009012	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009014	0000001	665.40	11/07/2019	0000000024368	002003	009014	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009139	0000001	1254.00	11/07/2019	0000000024368	002003	009139	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008588	0000001	1936.00	11/07/2019	0000000024368	002003	008588	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008590	0000001	256.50	11/07/2019	0000000024368	002003	008590	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008642	0000001	840.00	11/07/2019	0000000024368	002003	008642	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008643	0000001	840.00	11/07/2019	0000000024368	002003	008643	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008644	0000001	840.00	11/07/2019	0000000024368	002003	008644	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008665	0000001	16896.62	11/07/2019	0000000024368	002003	008665	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008732	0000001	1453.77	11/07/2019	0000000024368	002003	008732	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008735	0000001	25938.00	11/07/2019	0000000024368	002003	008735	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008743	0000001	16.59	11/07/2019	0000000024368	002003	008743	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008744	0000001	317.30	11/07/2019	0000000024368	002003	008744	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008745	0000001	227.51	11/07/2019	0000000024368	002003	008745	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008746	0000001	66.52	11/07/2019	0000000024368	002003	008746	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008747	0000001	1100.00	11/07/2019	0000000024368	002003	008747	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008748	0000001	840.00	11/07/2019	0000000024368	002003	008748	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008841	0000001	88.00	11/07/2019	0000000024368	002003	008841	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008845	0000001	160.72	11/07/2019	0000000024368	002003	008845	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008508	0000001	180.00	11/07/2019	0000000024368	002003	008508	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008509	0000001	180.00	11/07/2019	0000000024368	002003	008509	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008511	0000001	853.60	11/07/2019	0000000024368	002003	008511	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008520	0000001	840.00	11/07/2019	0000000024368	002003	008520	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008530	0000001	250.00	11/07/2019	0000000024368	002003	008530	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008532	0000001	180.00	11/07/2019	0000000024368	002003	008532	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008534	0000001	368.35	11/07/2019	0000000024368	002003	008534	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008537	0000001	780.00	11/07/2019	0000000024368	002003	008537	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0007340	0000001	10907.00	11/07/2019	0000000024368	002003	007340	545.35	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008284	0000001	5000.00	11/07/2019	0000000024368	002003	008284	755.64	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008373	0000001	194.16	11/07/2019	0000000024368	002003	008373	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008380	0000001	180.00	11/07/2019	0000000024368	002003	008380	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008385	0000001	200.00	11/07/2019	0000000024368	002003	008385	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008486	0000001	431.00	11/07/2019	0000000024368	002003	008486	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008489	0000001	275.00	11/07/2019	0000000024368	002003	008489	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0003779	0000001	4320.00	11/07/2019	0000000024368	002003	003779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009052	0000001	2558.00	11/07/2019	0000000024368	002003	009052	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009053	0000001	1080.00	11/07/2019	0000000024368	002003	009053	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009055	0000001	2949.00	11/07/2019	0000000024368	002003	009055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009074	0000001	434.00	11/07/2019	0000000024368	002003	009074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008356	0000001	84.00	11/07/2019	0000000024368	002003	008356	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008358	0000001	1212.00	11/07/2019	0000000024368	002003	008358	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008461	0000001	1773.00	11/07/2019	0000000024368	002003	008461	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008521	0000001	243.00	11/07/2019	0000000024368	002003	008521	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008527	0000001	258.40	11/07/2019	0000000024368	002003	008527	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008577	0000001	1132.00	11/07/2019	0000000024368	002003	008577	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008580	0000001	1575.00	11/07/2019	0000000024368	002003	008580	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008600	0000001	288.34	11/07/2019	0000000024368	002003	008600	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008664	0000001	6769.85	11/07/2019	0000000024368	002003	008664	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008684	0000001	600.00	11/07/2019	0000000024368	002003	008684	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008686	0000001	68.00	11/07/2019	0000000024368	002003	008686	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008772	0000001	176.00	11/07/2019	0000000024368	002003	008772	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008775	0000001	66.00	11/07/2019	0000000024368	002003	008775	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008777	0000001	22.00	11/07/2019	0000000024368	002003	008777	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008780	0000001	49.94	11/07/2019	0000000024368	002003	008780	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008576	0000001	879.00	11/07/2019	0000000024368	002003	008576	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008606	0000001	810.00	11/07/2019	0000000024368	002003	008606	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008633	0000001	75.00	11/07/2019	0000000024368	002003	008633	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008634	0000001	40.00	11/07/2019	0000000024368	002003	008634	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008652	0000001	1680.00	11/07/2019	0000000024368	002003	008652	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008719	0000001	100.00	11/07/2019	0000000024368	002003	008719	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008720	0000001	400.00	11/07/2019	0000000024368	002003	008720	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008722	0000001	413.40	11/07/2019	0000000024368	002003	008722	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008728	0000001	115.60	11/07/2019	0000000024368	002003	008728	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008729	0000001	4239.00	11/07/2019	0000000024368	002003	008729	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008725	0000001	5944.00	11/07/2019	0000000024368	002003	008725	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008315	0000001	792.00	11/07/2019	0000000024368	002003	008315	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008318	0000001	528.00	11/07/2019	0000000024368	002003	008318	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008319	0000001	1536.92	11/07/2019	0000000024368	002003	008319	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008320	0000001	1433.30	11/07/2019	0000000024368	002003	008320	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008321	0000001	439.12	11/07/2019	0000000024368	002003	008321	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008322	0000001	3733.84	11/07/2019	0000000024368	002003	008322	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008336	0000001	210.00	11/07/2019	0000000024368	002003	008336	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008386	0000001	54.00	11/07/2019	0000000024368	002003	008386	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008389	0000001	48.00	11/07/2019	0000000024368	002003	008389	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008390	0000001	242.70	11/07/2019	0000000024368	002003	008390	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008392	0000001	323.60	11/07/2019	0000000024368	002003	008392	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008404	0000001	3150.00	11/07/2019	0000000024368	002003	008404	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009066	0000001	451.94	11/07/2019	0000000024368	002003	009066	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009009	0000001	618.26	11/07/2019	0000000024368	002003	009009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009017	0000001	89.99	11/07/2019	0000000024368	002003	009017	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009050	0000001	400.00	11/07/2019	0000000024368	002003	009050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008338	0000001	210.00	11/07/2019	0000000024368	002003	008338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008353	0000001	54.00	11/07/2019	0000000024368	002003	008353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008354	0000001	404.50	11/07/2019	0000000024368	002003	008354	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008357	0000001	756.60	11/07/2019	0000000024368	002003	008357	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008387	0000001	60.00	11/07/2019	0000000024368	002003	008387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008397	0000001	42.00	11/07/2019	0000000024368	002003	008397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008429	0000001	323.60	11/07/2019	0000000024368	002003	008429	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008430	0000001	66.00	11/07/2019	0000000024368	002003	008430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008515	0000001	9705.00	11/07/2019	0000000024368	002003	008515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008516	0000001	586.50	11/07/2019	0000000024368	002003	008516	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008523	0000001	340.00	11/07/2019	0000000024368	002003	008523	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008563	0000001	361.25	11/07/2019	0000000024368	002003	008563	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008623	0000001	1890.00	11/07/2019	0000000024368	002003	008623	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008669	0000001	68.00	11/07/2019	0000000024368	002003	008669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008688	0000001	300.00	11/07/2019	0000000024368	002003	008688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008782	0000001	164.50	11/07/2019	0000000024368	002003	008782	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008798	0000001	112.00	11/07/2019	0000000024368	002003	008798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008803	0000001	28.07	11/07/2019	0000000024368	002003	008803	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0008839	0000001	564.90	11/07/2019	0000000024368	002003	008839	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008355	0000001	30.00	11/07/2019	0000000024368	002003	008355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008400	0000001	36.00	11/07/2019	0000000024368	002003	008400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008403	0000001	404.50	11/07/2019	0000000024368	002003	008403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008408	0000001	24.00	11/07/2019	0000000024368	002003	008408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008512	0000001	74.40	11/07/2019	0000000024368	002003	008512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008513	0000001	68.70	11/07/2019	0000000024368	002003	008513	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008524	0000001	212.50	11/07/2019	0000000024368	002003	008524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008663	0000001	2546.57	11/07/2019	0000000024368	002003	008663	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008737	0000001	46.00	11/07/2019	0000000024368	002003	008737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008738	0000001	68.00	11/07/2019	0000000024368	002003	008738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008739	0000001	88.00	11/07/2019	0000000024368	002003	008739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008781	0000001	22.22	11/07/2019	0000000024368	002003	008781	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008784	0000001	718.00	11/07/2019	0000000024368	002003	008784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009073	0000001	48.00	11/07/2019	0000000024368	002003	009073	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0009076	0000001	35.65	11/07/2019	0000000024368	002003	009076	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0009077	0000001	35.65	11/07/2019	0000000024368	002003	009077	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0009078	0000001	35.65	11/07/2019	0000000024368	002003	009078	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0008402	0000001	161.80	11/07/2019	0000000024368	002003	008402	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009010	0000001	4500.00	11/07/2019	0000000024368	002003	009010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009015	0000001	124.95	11/07/2019	0000000024368	002003	009015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008514	0000001	289.25	11/07/2019	0000000024368	002003	008514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008526	0000001	212.50	11/07/2019	0000000024368	002003	008526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008542	0000001	340.00	11/07/2019	0000000024368	002003	008542	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008598	0000001	127.50	11/07/2019	0000000024368	002003	008598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008599	0000001	146.75	11/07/2019	0000000024368	002003	008599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008310	0000001	980.10	11/07/2019	0000000024368	002003	008310	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008313	0000001	1842.50	11/07/2019	0000000024368	002003	008313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008348	0000001	102.00	11/07/2019	0000000024368	002003	008348	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008349	0000001	873.72	11/07/2019	0000000024368	002003	008349	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008379	0000001	291.24	11/07/2019	0000000024368	002003	008379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008405	0000001	1900.00	11/07/2019	0000000024368	002003	008405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008434	0000001	210.34	11/07/2019	0000000024368	002003	008434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008449	0000001	78.00	11/07/2019	0000000024368	002003	008449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008303	0000001	45438.14	11/07/2019	0000000024368	002003	008303	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008749	0000001	139.72	11/07/2019	0000000024368	002003	008749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008764	0000001	424.30	11/07/2019	0000000024368	002003	008764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0008733	0000001	579.00	11/07/2019	0000000024368	002003	008733	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009296	0000001	87.00	11/07/2019	0000130003268	041860	009296	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009298	0000001	554.81	11/07/2019	0000000024368	002003	009298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009070	0000001	5100.00	11/07/2019	0000000024368	002003	009070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009379	0000001	63.00	12/07/2019	0000130003268	041860	009379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008504	0000001	139.80	12/07/2019	0000000383414	002003	008504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008506	0000001	189.60	12/07/2019	0000000383414	002003	008506	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008569	0000001	127.05	12/07/2019	0000000402931	002003	008569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008570	0000001	248.40	12/07/2019	0000000383341	002003	008570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008572	0000001	138.85	12/07/2019	0000000394661	002003	008572	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008573	0000001	170.35	12/07/2019	0000000383414	002003	008573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008609	0000001	189.00	12/07/2019	0000000383341	002003	008609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008645	0000001	1680.00	12/07/2019	0000000383414	002003	008645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008647	0000001	1680.00	12/07/2019	0000000383414	002003	008647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008649	0000001	1680.00	12/07/2019	0000000383414	002003	008649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008721	0000001	1310.00	12/07/2019	0000000383414	002003	008721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008724	0000001	408.00	12/07/2019	0000000383414	002003	008724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008730	0000001	657.87	12/07/2019	0000000383341	002003	008730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008731	0000001	2862.60	12/07/2019	0000000394661	002003	008731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008771	0000001	264.84	12/07/2019	0000000383341	002003	008771	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008773	0000001	541.80	12/07/2019	0000000394661	002003	008773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008774	0000001	739.56	12/07/2019	0000000402931	002003	008774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008776	0000001	810.30	12/07/2019	0000000383414	002003	008776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008830	0000001	4800.00	12/07/2019	0000000383414	002003	008830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008876	0000001	98.00	12/07/2019	0000000383414	002003	008876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008877	0000001	54.00	12/07/2019	0000000402931	002003	008877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008880	0000001	100.00	12/07/2019	0000000383341	002003	008880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008882	0000001	44.00	12/07/2019	0000000394661	002003	008882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009001	0000001	36.60	12/07/2019	0000000394661	002003	009001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009001	0000002	1793.40	12/07/2019	0000000394661	002003	009001	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009002	0000001	1793.40	12/07/2019	0000000402931	002003	009002	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009002	0000002	36.60	12/07/2019	0000000402931	002003	009002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009003	0000001	1793.89	12/07/2019	0000000402931	002003	009003	40.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009003	0000002	36.61	12/07/2019	0000000402931	002003	009003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009004	0000001	1372.00	12/07/2019	0000000383414	002003	009004	30.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009004	0000002	28.00	12/07/2019	0000000383414	002003	009004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009006	0000001	1792.81	12/07/2019	0000000383414	002003	009006	40.25	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009006	0000002	36.59	12/07/2019	0000000383414	002003	009006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008333	0000001	210.00	12/07/2019	0000000383341	002003	008333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008334	0000001	210.00	12/07/2019	0000000402931	002003	008334	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008335	0000001	210.00	12/07/2019	0000000383414	002003	008335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008381	0000001	102.00	12/07/2019	0000000383341	002003	008381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008382	0000001	48.00	12/07/2019	0000000394661	002003	008382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008383	0000001	60.00	12/07/2019	0000000402931	002003	008383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008384	0000001	120.00	12/07/2019	0000000383414	002003	008384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008391	0000001	291.24	12/07/2019	0000000402931	002003	008391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008393	0000001	404.50	12/07/2019	0000000394661	002003	008393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008396	0000001	404.50	12/07/2019	0000000383341	002003	008396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008494	0000001	112.10	12/07/2019	0000000383414	002003	008494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008495	0000001	239.00	12/07/2019	0000000383414	002003	008495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008496	0000001	247.60	12/07/2019	0000000383414	002003	008496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008498	0000001	225.00	12/07/2019	0000000383414	002003	008498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0008501	0000001	185.20	12/07/2019	0000000383414	002003	008501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009368	0000001	1000.00	12/07/2019	0000000383414	002003	009368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009369	0000001	1000.00	12/07/2019	0000000383414	002003	009369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009370	0000001	1000.00	12/07/2019	0000000383414	002003	009370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009372	0000001	1000.00	12/07/2019	0000000383414	002003	009372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009375	0000001	1000.00	12/07/2019	0000000383414	002003	009375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009376	0000001	1000.00	12/07/2019	0000000383414	002003	009376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009378	0000001	1000.00	12/07/2019	0000000383414	002003	009378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009380	0000001	20.36	12/07/2019	0000000402931	002003	009380	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009381	0000001	10.18	12/07/2019	0000000394661	002003	009381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009382	0000001	61.08	12/07/2019	0000000383414	002003	009382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009383	0000001	20.36	12/07/2019	0000000383341	002003	009383	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009384	0000001	2.35	12/07/2019	0000000710103	000420	009384	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009385	0000001	63.00	12/07/2019	0000000413054	002003	009385	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009425	0000001	4.70	15/07/2019	0000000710103	000420	009425	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009430	0000001	138.96	15/07/2019	0000000413054	002003	009430	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009251	0000001	199.60	15/07/2019	0000000413054	002003	009251	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009252	0000001	199.60	15/07/2019	0000000413054	002003	009252	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009255	0000001	90.00	15/07/2019	0000000413054	002003	009255	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009259	0000001	199.60	15/07/2019	0000000413054	002003	009259	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009260	0000001	402.50	15/07/2019	0000000024368	002003	009260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009337	0000001	2500.00	15/07/2019	0000000401773	002003	009337	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009257	0000001	88.00	15/07/2019	0000000024368	002003	009257	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009258	0000001	779.00	15/07/2019	0000000024368	002003	009258	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009265	0000001	406.30	15/07/2019	0000000024368	002003	009265	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009266	0000001	912.00	15/07/2019	0000000024368	002003	009266	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009267	0000001	615.00	15/07/2019	0000000024368	002003	009267	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009205	0000001	40.00	15/07/2019	0000000024368	002003	009205	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009239	0000001	300.00	15/07/2019	0000000079480	002003	851118	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009241	0000001	200.00	15/07/2019	0000000079480	002003	851119	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009242	0000001	300.00	15/07/2019	0000000079480	002003	851120	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009244	0000001	200.00	15/07/2019	0000000079480	002003	851121	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009245	0000001	150.00	15/07/2019	0000000079480	002003	851122	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009247	0000001	300.00	15/07/2019	0000000079480	002003	851126	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009248	0000001	200.00	15/07/2019	0000000079480	002003	851123	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009249	0000001	150.00	15/07/2019	0000000079480	002003	851124	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009250	0000001	200.00	15/07/2019	0000000079480	002003	851125	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008896	0000001	200.00	15/07/2019	0000000204684	002003	850436	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008932	0000001	400.00	15/07/2019	0000000204684	002003	850429	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008933	0000001	200.00	15/07/2019	0000000204684	002003	850428	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008935	0000001	150.00	15/07/2019	0000000204684	002003	850434	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008936	0000001	150.00	15/07/2019	0000000204684	002003	850430	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008937	0000001	150.00	15/07/2019	0000000204684	002003	850431	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008939	0000001	200.00	15/07/2019	0000000204684	002003	850432	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008940	0000001	200.00	15/07/2019	0000000204684	002003	850433	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008948	0000001	200.00	15/07/2019	0000000204684	002003	850437	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008949	0000001	200.00	15/07/2019	0000000204684	002003	850438	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008950	0000001	180.00	15/07/2019	0000000204684	002003	850439	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008953	0000001	200.00	15/07/2019	0000000204684	002003	850440	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0008956	0000001	200.00	15/07/2019	0000000204684	002003	850435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009427	0000001	64.50	15/07/2019	0000130003268	041860	009427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009434	0000001	50.90	15/07/2019	0000000024368	002003	009434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009207	0000001	798.00	15/07/2019	0000000024368	002003	009207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009264	0000001	1620.00	15/07/2019	0000000024368	002003	009264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009254	0000001	146.00	15/07/2019	0000000024368	002003	009254	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009253	0000001	128.00	15/07/2019	0000000024368	002003	009253	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008507	0000001	180.00	15/07/2019	0000000079480	002003	851116	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008409	0000001	4603.50	15/07/2019	0000000079480	002003	851114	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008540	0000001	300.00	15/07/2019	0000000079480	002003	851115	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008848	0000001	180.00	15/07/2019	0000000079480	002003	851117	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009238	0000001	1160.00	15/07/2019	0000000024368	002003	009238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009262	0000001	471.63	15/07/2019	0000000024368	002003	009262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009263	0000001	230.00	15/07/2019	0000000024368	002003	009263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009432	0000001	5.09	15/07/2019	0000000147850	002003	009432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009233	0000001	3482.10	15/07/2019	0000000147850	002003	009233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009441	0000001	54.95	16/07/2019	0000000220531	020070	009441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009462	0000001	1500.00	16/07/2019	0000000124168	002003	009462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009461	0000001	78.00	16/07/2019	0000130003268	041860	009461	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009460	0000001	55.60	16/07/2019	0000000413054	002003	009460	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009485	0000001	77.30	17/07/2019	0000000413054	002003	009485	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009486	0000001	2.35	17/07/2019	0000000710103	000420	009486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009138	0000001	6500.00	17/07/2019	0000000367249	002003	009138	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0008621	0000001	7500.00	17/07/2019	0000000204684	002003	008621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009484	0000001	10.15	17/07/2019	0000000071889	002003	009484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009487	0000001	40.50	17/07/2019	0000130003268	041860	009487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009488	0000001	10.18	17/07/2019	0000000071889	002003	009488	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009489	0000001	5839.45	17/07/2019	0000000024708	002003	009489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009569	0000001	930.84	18/07/2019	0000000024368	002003	009569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009571	0000001	511.96	18/07/2019	0000000024368	002003	009571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009575	0000001	379.50	18/07/2019	0000000024368	002003	009575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009577	0000001	1354.00	18/07/2019	0000000024368	002003	009577	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009579	0000001	55976.75	18/07/2019	0000000024368	002003	009579	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009581	0000001	98671.95	18/07/2019	0000000024368	002003	009581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009607	0000001	57.00	18/07/2019	0000130003268	041860	009607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009612	0000001	234.14	18/07/2019	0000000024368	002003	009612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009323	0000001	304.17	18/07/2019	0000000024368	002003	009323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007636	0000001	520.00	18/07/2019	0000000024368	002003	007636	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0009299	0000001	3500.00	18/07/2019	0000000024368	002003	009299	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009563	0000001	129.18	18/07/2019	0000000024368	002003	009563	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009564	0000001	146.42	18/07/2019	0000000024368	002003	009564	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009565	0000001	73.20	18/07/2019	0000000024368	002003	009565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009387	0000001	39.00	18/07/2019	0000000402931	002003	009387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009391	0000001	35.92	18/07/2019	0000000402931	002003	009391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009392	0000001	102.64	18/07/2019	0000000402931	002003	009392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009608	0000001	5.09	18/07/2019	0000000383414	002003	009608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009610	0000001	5.09	18/07/2019	0000000383341	002003	009610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009324	0000001	423.30	18/07/2019	0000000383341	002003	009324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009325	0000001	2126.64	18/07/2019	0000000383414	002003	009325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009358	0000001	202.00	18/07/2019	0000000383414	002003	009358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009229	0000001	130.00	18/07/2019	0000000024368	002003	009229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009230	0000001	130.00	18/07/2019	0000000024368	002003	009230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009231	0000001	130.00	18/07/2019	0000000024368	002003	009231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009232	0000001	130.00	18/07/2019	0000000024368	002003	009232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009560	0000001	1622.49	18/07/2019	0000000024368	002003	009560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009567	0000001	3001.62	18/07/2019	0000000024368	002003	009567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009572	0000001	74.80	18/07/2019	0000000024368	002003	009572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009574	0000001	146.36	18/07/2019	0000000024368	002003	009574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009576	0000001	2328.58	18/07/2019	0000000024368	002003	009576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009223	0000001	130.00	18/07/2019	0000000024368	002003	009223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009224	0000001	130.00	18/07/2019	0000000024368	002003	009224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009225	0000001	130.00	18/07/2019	0000000024368	002003	009225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009226	0000001	130.00	18/07/2019	0000000024368	002003	009226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009219	0000001	130.00	18/07/2019	0000000024368	002003	009219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009220	0000001	130.00	18/07/2019	0000000024368	002003	009220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009221	0000001	130.00	18/07/2019	0000000024368	002003	009221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009104	0000001	840.00	18/07/2019	0000000024368	002003	009104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009105	0000001	1150.00	18/07/2019	0000000024368	002003	009105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009114	0000001	1548.82	18/07/2019	0000000024368	002003	009114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009211	0000001	130.00	18/07/2019	0000000024368	002003	009211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009212	0000001	130.00	18/07/2019	0000000024368	002003	009212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009213	0000001	130.00	18/07/2019	0000000024368	002003	009213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009214	0000001	130.00	18/07/2019	0000000024368	002003	009214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009215	0000001	130.00	18/07/2019	0000000024368	002003	009215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009216	0000001	130.00	18/07/2019	0000000024368	002003	009216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009302	0000001	70.00	18/07/2019	0000000024368	002003	009302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009303	0000001	70.00	18/07/2019	0000000024368	002003	009303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009304	0000001	70.00	18/07/2019	0000000024368	002003	009304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009305	0000001	70.00	18/07/2019	0000000024368	002003	009305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009306	0000001	70.00	18/07/2019	0000000024368	002003	009306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009307	0000001	70.00	18/07/2019	0000000024368	002003	009307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009308	0000001	70.00	18/07/2019	0000000024368	002003	009308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009309	0000001	70.00	18/07/2019	0000000024368	002003	009309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009310	0000001	70.00	18/07/2019	0000000024368	002003	009310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009311	0000001	70.00	18/07/2019	0000000024368	002003	009311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009312	0000001	130.00	18/07/2019	0000000024368	002003	009312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009313	0000001	130.00	18/07/2019	0000000024368	002003	009313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009314	0000001	130.00	18/07/2019	0000000024368	002003	009314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009315	0000001	130.00	18/07/2019	0000000024368	002003	009315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009316	0000001	130.00	18/07/2019	0000000024368	002003	009316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009317	0000001	130.00	18/07/2019	0000000024368	002003	009317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009318	0000001	130.00	18/07/2019	0000000024368	002003	009318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009319	0000001	130.00	18/07/2019	0000000024368	002003	009319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009320	0000001	130.00	18/07/2019	0000000024368	002003	009320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009321	0000001	130.00	18/07/2019	0000000024368	002003	009321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009322	0000001	6398.40	18/07/2019	0000000024368	002003	009322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009326	0000001	872.20	18/07/2019	0000000024368	002003	009326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009327	0000001	1201.50	18/07/2019	0000000024368	002003	009327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009328	0000001	1361.70	18/07/2019	0000000024368	002003	009328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009329	0000001	574.05	18/07/2019	0000000024368	002003	009329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009339	0000001	158.67	18/07/2019	0000000024368	002003	009339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009340	0000001	494.28	18/07/2019	0000000024368	002003	009340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009341	0000001	1483.94	18/07/2019	0000000147850	002003	009341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009342	0000001	160.96	18/07/2019	0000000024368	002003	009342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009343	0000001	70.00	18/07/2019	0000000024368	002003	009343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009344	0000001	70.00	18/07/2019	0000000024368	002003	009344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009345	0000001	70.00	18/07/2019	0000000024368	002003	009345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009346	0000001	70.00	18/07/2019	0000000024368	002003	009346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009347	0000001	70.00	18/07/2019	0000000024368	002003	009347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009348	0000001	70.00	18/07/2019	0000000024368	002003	009348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009349	0000001	70.00	18/07/2019	0000000024368	002003	009349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009350	0000001	70.00	18/07/2019	0000000024368	002003	009350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009351	0000001	70.00	18/07/2019	0000000024368	002003	009351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009352	0000001	70.00	18/07/2019	0000000024368	002003	009352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009353	0000001	70.00	18/07/2019	0000000024368	002003	009353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009354	0000001	70.00	18/07/2019	0000000024368	002003	009354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009355	0000001	70.00	18/07/2019	0000000024368	002003	009355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009356	0000001	70.00	18/07/2019	0000000024368	002003	009356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008557	0000001	3526.70	18/07/2019	0000000024368	002003	008557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009208	0000001	130.00	18/07/2019	0000000024368	002003	009208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009209	0000001	130.00	18/07/2019	0000000024368	002003	009209	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009362	0000001	520.00	18/07/2019	0000000024368	002003	009362	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0008517	0000001	6805.00	18/07/2019	0000000024368	002003	008517	340.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009363	0000001	88.50	18/07/2019	0000000024368	002003	009363	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008766	0000001	4340.10	18/07/2019	0000000024368	002003	008766	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0008578	0000001	5600.00	18/07/2019	0000000024368	002003	008578	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009287	0000001	700.00	18/07/2019	0000000024368	002003	855081	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009289	0000001	500.00	18/07/2019	0000000024368	002003	855082	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009101	0000001	1556.61	18/07/2019	0000000024368	002003	009101	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009103	0000001	2488.00	18/07/2019	0000000024368	002003	009103	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009359	0000001	518.00	18/07/2019	0000000024368	002003	009359	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009360	0000001	270.00	18/07/2019	0000000024368	002003	009360	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0007642	0000001	1900.00	18/07/2019	0000000024368	002003	007642	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009361	0000001	360.00	18/07/2019	0000000024368	002003	009361	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009102	0000001	3198.00	18/07/2019	0000000024368	002003	009102	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009300	0000001	30.00	18/07/2019	0000000024368	002003	009300	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0007640	0000001	2130.00	18/07/2019	0000000024368	002003	007640	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009603	0000001	8.40	18/07/2019	0000000710103	000420	009603	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009605	0000001	91.39	18/07/2019	0000000413054	002003	009605	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009301	0000001	4250.00	18/07/2019	0000000413054	002003	009301	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009357	0000001	144.00	18/07/2019	0000000413054	002003	009357	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005461	0000001	918.00	18/07/2019	0000000411914	002003	005461	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005461	0000002	1530.00	18/07/2019	0000000411914	002003	005461	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009480	0000001	1076.09	19/07/2019	0000000411914	002003	009480	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009568	0000001	1924.53	19/07/2019	0000000411914	002003	009568	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009570	0000001	669.59	19/07/2019	0000000411914	002003	009570	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009683	0000001	36.00	19/07/2019	0000000413054	002003	009683	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009687	0000001	2.35	19/07/2019	0000000710103	000420	009687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009201	0000001	375.00	19/07/2019	0000000367249	002003	009201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009203	0000001	40.00	19/07/2019	0000000367249	002003	009203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009256	0000001	170.00	19/07/2019	0000000367249	002003	009256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009261	0000001	787.52	19/07/2019	0000000367249	002003	009261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009270	0000001	2623.34	19/07/2019	0000000367249	002003	009270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009273	0000001	2975.00	19/07/2019	0000000367249	002003	009273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009283	0000001	9800.00	19/07/2019	0000000367249	002003	009283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009331	0000001	1752.40	19/07/2019	0000000401773	002003	009331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009332	0000001	740.22	19/07/2019	0000000401773	002003	009332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009333	0000001	2703.40	19/07/2019	0000000401773	002003	009333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009334	0000001	2455.88	19/07/2019	0000000401773	002003	009334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009335	0000001	4524.88	19/07/2019	0000000401773	002003	009335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009336	0000001	6000.00	19/07/2019	0000000367249	002003	009336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009120	0000001	39.28	19/07/2019	0000000367249	002003	009120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009121	0000001	225.77	19/07/2019	0000000367249	002003	009121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009122	0000001	402.07	19/07/2019	0000000367249	002003	009122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009123	0000001	84.00	19/07/2019	0000000367249	002003	009123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009124	0000001	177.37	19/07/2019	0000000367249	002003	009124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009125	0000001	224.26	19/07/2019	0000000367249	002003	009125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009126	0000001	114.08	19/07/2019	0000000367249	002003	009126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009127	0000001	306.00	19/07/2019	0000000367249	002003	009127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009107	0000001	911.36	19/07/2019	0000000367249	002003	009107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009131	0000001	161.30	19/07/2019	0000000401773	002003	009131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009132	0000001	45.00	19/07/2019	0000000401773	002003	009132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009116	0000001	2224.00	19/07/2019	0000000401773	002003	009116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009137	0000001	16383.00	19/07/2019	0000000402052	002003	009137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009038	0000001	3280.00	19/07/2019	0000000401773	002003	009038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009034	0000001	12601.00	19/07/2019	0000000367249	002003	009034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009028	0000001	1300.00	19/07/2019	0000000367249	002003	009028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009024	0000001	3594.80	19/07/2019	0000000401773	002003	009024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009024	0000002	189.20	19/07/2019	0000000401773	002003	009024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009025	0000001	10521.91	19/07/2019	0000000401773	002003	009025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009025	0000002	553.79	19/07/2019	0000000401773	002003	009025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008989	0000001	8125.92	19/07/2019	0000000401773	002003	008989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008989	0000002	427.68	19/07/2019	0000000401773	002003	008989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008886	0000001	222.30	19/07/2019	0000000401773	002003	008886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008886	0000002	11.70	19/07/2019	0000000401773	002003	008886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008887	0000001	370.50	19/07/2019	0000000401773	002003	008887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008887	0000002	19.50	19/07/2019	0000000401773	002003	008887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008889	0000001	222.30	19/07/2019	0000000401773	002003	008889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008889	0000002	11.70	19/07/2019	0000000401773	002003	008889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008890	0000001	518.70	19/07/2019	0000000401773	002003	008890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008890	0000002	27.30	19/07/2019	0000000401773	002003	008890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008891	0000001	296.40	19/07/2019	0000000401773	002003	008891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008891	0000002	15.60	19/07/2019	0000000401773	002003	008891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008892	0000001	444.60	19/07/2019	0000000401773	002003	008892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008892	0000002	23.40	19/07/2019	0000000401773	002003	008892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008893	0000001	444.60	19/07/2019	0000000401773	002003	008893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008893	0000002	23.40	19/07/2019	0000000401773	002003	008893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008894	0000001	222.30	19/07/2019	0000000401773	002003	008894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008894	0000002	11.70	19/07/2019	0000000401773	002003	008894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008678	0000001	3629.80	19/07/2019	0000000401773	002003	008678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008660	0000001	1684.00	19/07/2019	0000000367249	002003	008660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008442	0000001	4685.30	19/07/2019	0000000401773	002003	008442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008412	0000001	2442.20	19/07/2019	0000000367249	002003	008412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007878	0000001	11308.90	19/07/2019	0000000367249	002003	007878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007797	0000001	4362.00	19/07/2019	0000000367249	002003	007797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009338	0000001	1820.00	19/07/2019	0000000367249	002003	009338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009364	0000001	554.00	19/07/2019	0000000401773	002003	009364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009365	0000001	300.00	19/07/2019	0000000367249	002003	009365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009438	0000001	1500.00	19/07/2019	0000000367249	002003	009438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009445	0000001	700.00	19/07/2019	0000000367249	002003	009445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009448	0000001	306.71	19/07/2019	0000000367249	002003	009448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009449	0000001	299.60	19/07/2019	0000000367249	002003	009449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009450	0000001	42.00	19/07/2019	0000000367249	002003	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009451	0000001	80.23	19/07/2019	0000000367249	002003	009451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009452	0000001	72.76	19/07/2019	0000000367249	002003	009452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009453	0000001	225.77	19/07/2019	0000000367249	002003	009453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009454	0000001	246.48	19/07/2019	0000000367249	002003	009454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009455	0000001	990.00	19/07/2019	0000000367249	002003	009455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009367	0000001	620.00	19/07/2019	0000000401773	002003	009367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009371	0000001	3562.50	19/07/2019	0000000401773	002003	009371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009371	0000002	187.50	19/07/2019	0000000401773	002003	009371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009373	0000001	332.50	19/07/2019	0000000367249	002003	009373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009374	0000001	450.00	19/07/2019	0000000367249	002003	009374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009377	0000001	80.00	19/07/2019	0000000367249	002003	009377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009408	0000001	330.00	19/07/2019	0000000401773	002003	009408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009409	0000001	330.00	19/07/2019	0000000367249	002003	009409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009410	0000001	330.00	19/07/2019	0000000401773	002003	009410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009420	0000001	421.68	19/07/2019	0000000367249	002003	009420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009421	0000001	259.45	19/07/2019	0000000367249	002003	009421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009422	0000001	134.38	19/07/2019	0000000367249	002003	009422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009423	0000001	81.14	19/07/2019	0000000367249	002003	009423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009424	0000001	189.14	19/07/2019	0000000367249	002003	009424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009426	0000001	774.00	19/07/2019	0000000367249	002003	009426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009428	0000001	122.35	19/07/2019	0000000367249	002003	009428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009429	0000001	132.62	19/07/2019	0000000367249	002003	009429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009431	0000001	772.20	19/07/2019	0000000401773	002003	009431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009433	0000001	2790.00	19/07/2019	0000000367249	002003	009433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009536	0000001	3693.04	19/07/2019	0000000367249	002003	009536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009537	0000001	1784.29	19/07/2019	0000000367249	002003	009537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009538	0000001	822.58	19/07/2019	0000000367249	002003	009538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009539	0000001	1794.53	19/07/2019	0000000401773	002003	009539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009540	0000001	1642.42	19/07/2019	0000000401773	002003	009540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009541	0000001	514.22	19/07/2019	0000000401773	002003	009541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009542	0000001	1963.83	19/07/2019	0000000401773	002003	009542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009543	0000001	4626.81	19/07/2019	0000000401773	002003	009543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009544	0000001	1487.56	19/07/2019	0000000401773	002003	009544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009545	0000001	1882.32	19/07/2019	0000000401773	002003	009545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009546	0000001	1635.11	19/07/2019	0000000401773	002003	009546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009547	0000001	877.25	19/07/2019	0000000401773	002003	009547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009548	0000001	921.94	19/07/2019	0000000401773	002003	009548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009457	0000001	560.00	19/07/2019	0000000401773	002003	009457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009458	0000001	3007.00	19/07/2019	0000000367249	002003	009458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009639	0000001	219.50	19/07/2019	0000000401773	002003	009639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009643	0000001	146.36	19/07/2019	0000000401773	002003	009643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009644	0000001	73.20	19/07/2019	0000000401773	002003	009644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009641	0000001	146.40	19/07/2019	0000000401773	002003	009641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009648	0000001	148.04	19/07/2019	0000000401773	002003	009648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009650	0000001	228.86	19/07/2019	0000000401773	002003	009650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009672	0000001	180.00	19/07/2019	0000000367249	002003	009672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009693	0000001	66.17	19/07/2019	0000000367249	002003	009693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009280	0000001	1090.00	19/07/2019	0000000401773	002003	009280	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009549	0000001	8779.30	19/07/2019	0000000151920	002003	009549	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009557	0000001	894.20	19/07/2019	0000000024368	002003	009557	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009554	0000001	120.04	19/07/2019	0000000024368	002003	009554	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009551	0000001	14072.14	19/07/2019	0000000024368	002003	009551	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009553	0000001	2196.17	19/07/2019	0000000024368	002003	009553	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009555	0000001	206.56	19/07/2019	0000000024368	002003	009555	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009550	0000001	1271.54	19/07/2019	0000000024368	002003	009550	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009556	0000001	995.77	19/07/2019	0000000024368	002003	009556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009406	0000001	1084.20	19/07/2019	0000000147850	002003	009406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009561	0000001	5086.93	19/07/2019	0000000024368	002003	009561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009552	0000001	9034.51	19/07/2019	0000000024368	002003	009552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009440	0000001	388.32	19/07/2019	0000000394661	002003	009440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009386	0000001	359.90	19/07/2019	0000000383414	002003	009386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009573	0000001	1246.61	19/07/2019	0000000383414	002003	009573	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009578	0000001	896.09	19/07/2019	0000000402931	002003	009578	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009580	0000001	944.23	19/07/2019	0000000383341	002003	009580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009582	0000001	723.00	19/07/2019	0000000394661	002003	009582	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009393	0000001	200.00	19/07/2019	0000000024708	002003	852493	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009559	0000001	1380.99	19/07/2019	0000000024368	002003	009559	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0009534	0000001	1780.00	19/07/2019	0000000004420	000420	900027	0.00	4	Conta Investimento - Poupança	NULL
GABINETE DO PREFEITO	0009562	0000001	709.37	19/07/2019	0000000024368	002003	009562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009558	0000001	150.00	19/07/2019	0000000024368	002003	009558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009465	0000001	1598.84	19/07/2019	0000000079480	002003	009465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009688	0000001	87.00	19/07/2019	0000130003268	041860	009688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009690	0000001	0.16	19/07/2019	0000000071889	002003	009690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009691	0000001	3138.53	19/07/2019	0000000024368	002003	009691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009694	0000001	5839.45	19/07/2019	0000000024368	002003	009694	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009566	0000001	1463.64	19/07/2019	0000000024368	002003	009566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009849	0000001	54.00	22/07/2019	0000130003268	041860	009849	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009847	0000001	72.00	22/07/2019	0000000413054	002003	009847	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009848	0000001	4.70	22/07/2019	0000000710103	000420	009848	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009890	0000001	7.05	23/07/2019	0000000710103	000420	009890	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009892	0000001	6.75	23/07/2019	0000000710103	000420	009892	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009894	0000001	36.00	23/07/2019	0000000413054	002003	009894	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009907	0000001	25.45	23/07/2019	0000000411914	002003	009907	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009491	0000001	6500.00	23/07/2019	0000000411914	002003	009491	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009521	0000001	2380.00	23/07/2019	0000000411914	002003	009521	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009447	0000001	1377.70	23/07/2019	0000000411914	002003	009447	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009661	0000001	115.78	23/07/2019	0000000411914	002003	009661	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009662	0000001	426.40	23/07/2019	0000000411914	002003	009662	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009663	0000001	50.00	23/07/2019	0000000411914	002003	009663	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009679	0000001	199.60	23/07/2019	0000000411914	002003	009679	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009681	0000001	199.60	23/07/2019	0000000411914	002003	009681	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009682	0000001	199.60	23/07/2019	0000000411914	002003	009682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009898	0000001	15.27	23/07/2019	0000000367249	002003	009898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009435	0000001	480.00	23/07/2019	0000000367249	002003	009435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009436	0000001	1200.00	23/07/2019	0000000367249	002003	009436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009437	0000001	1200.00	23/07/2019	0000000367249	002003	009437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009418	0000001	37317.00	23/07/2019	0000000367249	002003	009418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009419	0000001	2200.00	23/07/2019	0000000401773	002003	009419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009705	0000001	2016.76	23/07/2019	0000000367249	002003	009705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009706	0000001	265.55	23/07/2019	0000000367249	002003	009706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009707	0000001	2379.82	23/07/2019	0000000401773	002003	009707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009708	0000001	652.34	23/07/2019	0000000401773	002003	009708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009709	0000001	634.42	23/07/2019	0000000401773	002003	009709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009710	0000001	466.69	23/07/2019	0000000401773	002003	009710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009711	0000001	1249.53	23/07/2019	0000000401773	002003	009711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009712	0000001	2087.41	23/07/2019	0000000401773	002003	009712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009713	0000001	331.41	23/07/2019	0000000401773	002003	009713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009714	0000001	400.55	23/07/2019	0000000401773	002003	009714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009715	0000001	95.20	23/07/2019	0000000401773	002003	009715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009716	0000001	81.94	23/07/2019	0000000401773	002003	009716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009717	0000001	1711.72	23/07/2019	0000000401773	002003	009717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009718	0000001	1173.92	23/07/2019	0000000401773	002003	009718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009719	0000001	797.30	23/07/2019	0000000401773	002003	009719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009720	0000001	528.72	23/07/2019	0000000401773	002003	009720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009721	0000001	92.22	23/07/2019	0000000401773	002003	009721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009722	0000001	858.13	23/07/2019	0000000401773	002003	009722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009723	0000001	422.97	23/07/2019	0000000401773	002003	009723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009724	0000001	464.53	23/07/2019	0000000401773	002003	009724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009725	0000001	469.43	23/07/2019	0000000401773	002003	009725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009726	0000001	30.73	23/07/2019	0000000401773	002003	009726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009727	0000001	35.88	23/07/2019	0000000401773	002003	009727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009728	0000001	252.15	23/07/2019	0000000401773	002003	009728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009729	0000001	789.88	23/07/2019	0000000401773	002003	009729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009730	0000001	83.93	23/07/2019	0000000401773	002003	009730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009731	0000001	37.93	23/07/2019	0000000401773	002003	009731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009732	0000001	392.22	23/07/2019	0000000401773	002003	009732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009733	0000001	37.52	23/07/2019	0000000401773	002003	009733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009734	0000001	887.03	23/07/2019	0000000401773	002003	009734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009735	0000001	83.23	23/07/2019	0000000401773	002003	009735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009736	0000001	510.90	23/07/2019	0000000401773	002003	009736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009737	0000001	93.60	23/07/2019	0000000401773	002003	009737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009738	0000001	60.71	23/07/2019	0000000401773	002003	009738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009739	0000001	509.40	23/07/2019	0000000401773	002003	009739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009740	0000001	24.92	23/07/2019	0000000401773	002003	009740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009741	0000001	1243.98	23/07/2019	0000000401773	002003	009741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009742	0000001	483.57	23/07/2019	0000000401773	002003	009742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007424	0000001	1530.00	23/07/2019	0000000401773	002003	007424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008258	0000001	5051.00	23/07/2019	0000000401773	002003	008258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008769	0000001	4226.30	23/07/2019	0000000367249	002003	008769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008884	0000001	6076.20	23/07/2019	0000000401773	002003	008884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008884	0000002	319.80	23/07/2019	0000000401773	002003	008884	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009584	0000001	769.50	23/07/2019	0000000024368	002003	009584	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009388	0000001	444.00	23/07/2019	0000000024368	002003	009388	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009389	0000001	2141.98	23/07/2019	0000000024368	002003	009389	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009404	0000001	796.13	23/07/2019	0000000024368	002003	009404	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009412	0000001	330.00	23/07/2019	0000000024368	002003	009412	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009519	0000001	80.00	23/07/2019	0000000024368	002003	009519	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009524	0000001	1100.00	23/07/2019	0000000024368	002003	009524	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009525	0000001	720.00	23/07/2019	0000000024368	002003	009525	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009777	0000001	116.79	23/07/2019	0000000024368	002003	009777	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009786	0000001	3479.76	23/07/2019	0000000024368	002003	009786	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009787	0000001	166.36	23/07/2019	0000000024368	002003	009787	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009788	0000001	25.19	23/07/2019	0000000024368	002003	009788	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009790	0000001	25.19	23/07/2019	0000000024368	002003	009790	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009792	0000001	25.19	23/07/2019	0000000024368	002003	009792	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009794	0000001	278.13	23/07/2019	0000000024368	002003	009794	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009631	0000001	297.00	23/07/2019	0000000024368	002003	009631	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009632	0000001	97.75	23/07/2019	0000000024368	002003	009632	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009771	0000001	24.92	23/07/2019	0000000024368	002003	009771	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009799	0000001	83.08	23/07/2019	0000000024368	002003	009799	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009802	0000001	374.64	23/07/2019	0000000024368	002003	009802	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009811	0000001	770.34	23/07/2019	0000000024368	002003	009811	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009812	0000001	84.17	23/07/2019	0000000024368	002003	009812	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0009824	0000001	136.79	23/07/2019	0000000024368	002003	009824	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009518	0000001	300.00	23/07/2019	0000000024368	002003	009518	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009796	0000001	668.76	23/07/2019	0000000024368	002003	009796	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009666	0000001	487.50	23/07/2019	0000000024368	002003	009666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007164	0000001	21229.50	23/07/2019	0000000367249	002003	007164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007160	0000001	4200.00	23/07/2019	0000000401773	002003	007160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007161	0000001	200.00	23/07/2019	0000000401773	002003	007161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007162	0000001	2879.00	23/07/2019	0000000401773	002003	007162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006555	0000001	735.00	23/07/2019	0000000401773	002003	006555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006557	0000001	2800.00	23/07/2019	0000000401773	002003	006557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006268	0000001	1351.40	23/07/2019	0000000401773	002003	006268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0006205	0000001	550.00	23/07/2019	0000000401773	002003	006205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0003823	0000001	7466.00	23/07/2019	0000000401773	002003	003823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009885	0000001	105165.06	23/07/2019	0000000024368	002003	009885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009895	0000001	73.50	23/07/2019	0000130003268	041860	009895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009909	0000001	5.09	23/07/2019	0000000024708	002003	009909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009911	0000001	162.88	23/07/2019	0000000024368	002003	009911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009914	0000001	10000.00	23/07/2019	0000000124168	002003	009914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009668	0000001	600.00	23/07/2019	0000000024368	002003	009668	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009669	0000001	2250.00	23/07/2019	0000000024368	002003	009669	112.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009535	0000001	153.62	23/07/2019	0000000024708	002003	009535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009397	0000001	300.00	23/07/2019	0000000024368	002003	009397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009411	0000001	330.00	23/07/2019	0000000024368	002003	009411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009414	0000001	330.00	23/07/2019	0000000024368	002003	009414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009835	0000001	69016.48	23/07/2019	0000000024368	002003	009835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009591	0000001	28.00	23/07/2019	0000000024368	002003	009591	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009664	0000001	120.60	23/07/2019	0000000024368	002003	009664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009680	0000001	92.60	23/07/2019	0000000024368	002003	009680	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009769	0000001	648.52	23/07/2019	0000000024368	002003	009769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009770	0000001	1663.38	23/07/2019	0000000024368	002003	009770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009773	0000001	25.26	23/07/2019	0000000024368	002003	009773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009774	0000001	25.08	23/07/2019	0000000024368	002003	009774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009775	0000001	24.92	23/07/2019	0000000024368	002003	009775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009776	0000001	25.29	23/07/2019	0000000024368	002003	009776	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009837	0000001	3100.14	23/07/2019	0000000024368	002003	009837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009396	0000001	75.00	23/07/2019	0000000024368	002003	009396	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009416	0000001	330.00	23/07/2019	0000000024368	002003	009416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009442	0000001	11.85	23/07/2019	0000000024368	002003	009442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009483	0000001	132.00	23/07/2019	0000000024368	002003	009483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009583	0000001	365.00	23/07/2019	0000000024368	002003	009583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009806	0000001	285.03	23/07/2019	0000000024368	002003	009806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009807	0000001	133.22	23/07/2019	0000000024368	002003	009807	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009815	0000001	96.08	23/07/2019	0000000024368	002003	009815	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009417	0000001	330.00	23/07/2019	0000000024368	002003	009417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009492	0000001	1187.50	23/07/2019	0000000024368	002003	009492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009493	0000001	2000.00	23/07/2019	0000000024368	002003	009493	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009494	0000001	2000.00	23/07/2019	0000000024368	002003	009494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009495	0000001	1562.50	23/07/2019	0000000024368	002003	009495	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009496	0000001	1562.50	23/07/2019	0000000024368	002003	009496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009497	0000001	1192.50	23/07/2019	0000000024368	002003	009497	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009498	0000001	1192.50	23/07/2019	0000000024368	002003	009498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009499	0000001	503.70	23/07/2019	0000000024368	002003	009499	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009500	0000001	525.60	23/07/2019	0000000024368	002003	009500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009501	0000001	438.00	23/07/2019	0000000024368	002003	009501	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009772	0000001	24.92	23/07/2019	0000000024368	002003	009772	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009817	0000001	444.04	23/07/2019	0000000024368	002003	009817	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009820	0000001	25.19	23/07/2019	0000000024368	002003	009820	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009394	0000001	41.03	23/07/2019	0000000024368	002003	009394	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009395	0000001	25.19	23/07/2019	0000000024368	002003	009395	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009415	0000001	330.00	23/07/2019	0000000024368	002003	009415	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009459	0000001	3210.00	23/07/2019	0000000024368	002003	009459	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009478	0000001	3846.50	23/07/2019	0000000024368	002003	009478	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009479	0000001	9992.15	23/07/2019	0000000024368	002003	009479	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009390	0000001	76.10	23/07/2019	0000000024368	002003	009390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009466	0000001	208.80	23/07/2019	0000000383414	002003	009466	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009467	0000001	206.50	23/07/2019	0000000383414	002003	009467	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009468	0000001	177.00	23/07/2019	0000000383414	002003	009468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009469	0000001	226.20	23/07/2019	0000000383414	002003	009469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009470	0000001	396.00	23/07/2019	0000000383414	002003	009470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009471	0000001	264.00	23/07/2019	0000000383341	002003	009471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009472	0000001	459.00	23/07/2019	0000000394661	002003	009472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009473	0000001	303.00	23/07/2019	0000000383414	002003	009473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009474	0000001	177.00	23/07/2019	0000000383414	002003	009474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009475	0000001	177.00	23/07/2019	0000000383414	002003	009475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009476	0000001	177.00	23/07/2019	0000000383414	002003	009476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009477	0000001	208.80	23/07/2019	0000000383414	002003	009477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009407	0000001	330.00	23/07/2019	0000000383341	002003	009407	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009611	0000001	288.00	23/07/2019	0000000383414	002003	009611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009613	0000001	2150.00	23/07/2019	0000000383414	002003	009613	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009614	0000001	264.00	23/07/2019	0000000383414	002003	009614	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009615	0000001	264.00	23/07/2019	0000000383341	002003	009615	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009616	0000001	280.00	23/07/2019	0000000394661	002003	009616	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009617	0000001	210.00	23/07/2019	0000000383341	002003	009617	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009665	0000001	140.30	23/07/2019	0000000383414	002003	009665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009685	0000001	74.70	23/07/2019	0000000383414	002003	009685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009686	0000001	82.17	23/07/2019	0000000383414	002003	009686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009697	0000001	306.40	23/07/2019	0000000383414	002003	009697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009743	0000001	24.92	23/07/2019	0000000383414	002003	009743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009744	0000001	1986.87	23/07/2019	0000000383414	002003	009744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009745	0000001	442.00	23/07/2019	0000000383414	002003	009745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009746	0000001	48.52	23/07/2019	0000000383414	002003	009746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009747	0000001	230.52	23/07/2019	0000000383414	002003	009747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009748	0000001	1129.23	23/07/2019	0000000383341	002003	009748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009749	0000001	534.42	23/07/2019	0000000402931	002003	009749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009900	0000001	10.18	23/07/2019	0000000394661	002003	009900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009902	0000001	66.17	23/07/2019	0000000383414	002003	009902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0009904	0000001	15.27	23/07/2019	0000000383341	002003	009904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009529	0000001	448.00	23/07/2019	0000000024368	002003	009529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009530	0000001	448.00	23/07/2019	0000000024368	002003	009530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009443	0000001	2500.00	23/07/2019	0000000024368	002003	009443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009464	0000001	2327.80	23/07/2019	0000000024368	002003	009464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009482	0000001	198.00	23/07/2019	0000000024368	002003	009482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009490	0000001	957.70	23/07/2019	0000000024368	002003	009490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009586	0000001	113.13	23/07/2019	0000000024368	002003	009586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009587	0000001	500.00	23/07/2019	0000000024368	002003	009587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009588	0000001	66.30	23/07/2019	0000000024368	002003	009588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009589	0000001	345.00	23/07/2019	0000000024368	002003	009589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009590	0000001	2268.65	23/07/2019	0000000024368	002003	009590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009653	0000001	1105.56	23/07/2019	0000000375179	002003	009653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009654	0000001	1845.09	23/07/2019	0000000375179	002003	009654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009655	0000001	1029.60	23/07/2019	0000000024368	002003	009655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009656	0000001	83.40	23/07/2019	0000000147850	002003	009656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009657	0000001	1056.00	23/07/2019	0000000024368	002003	009657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009658	0000001	361.75	23/07/2019	0000000024368	002003	009658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009413	0000001	660.00	23/07/2019	0000000024368	002003	009413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009699	0000001	712.50	23/07/2019	000000037234X	002003	009699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009750	0000001	466.74	23/07/2019	0000000147850	002003	009750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009751	0000001	763.15	23/07/2019	0000000147850	002003	009751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009752	0000001	2396.58	23/07/2019	0000000147850	002003	009752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009753	0000001	2454.38	23/07/2019	0000000147850	002003	009753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009754	0000001	4615.87	23/07/2019	0000000147850	002003	009754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009755	0000001	3978.16	23/07/2019	0000000147850	002003	009755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009756	0000001	1751.00	23/07/2019	0000000147850	002003	009756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009757	0000001	1936.03	23/07/2019	0000000147850	002003	009757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009758	0000001	130.65	23/07/2019	0000000147850	002003	009758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009759	0000001	182.28	23/07/2019	0000000147850	002003	009759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009761	0000001	645.69	23/07/2019	0000000147850	002003	009761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009789	0000001	318.77	23/07/2019	0000000147850	002003	009789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009791	0000001	179.52	23/07/2019	0000000147850	002003	009791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009793	0000001	184.22	23/07/2019	0000000147850	002003	009793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009797	0000001	280.86	23/07/2019	0000000147850	002003	009797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009798	0000001	271.72	23/07/2019	0000000147850	002003	009798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009800	0000001	83.23	23/07/2019	0000000147850	002003	009800	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009801	0000001	84.32	23/07/2019	0000000147850	002003	009801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009803	0000001	369.43	23/07/2019	0000000147850	002003	009803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009805	0000001	278.38	23/07/2019	0000000147850	002003	009805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009808	0000001	476.99	23/07/2019	0000000147850	002003	009808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009810	0000001	418.43	23/07/2019	0000000147850	002003	009810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009813	0000001	489.88	23/07/2019	0000000147850	002003	009813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009814	0000001	172.88	23/07/2019	0000000147850	002003	009814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009816	0000001	277.83	23/07/2019	0000000147850	002003	009816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009818	0000001	350.60	23/07/2019	0000000147850	002003	009818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009819	0000001	25.29	23/07/2019	0000000147850	002003	009819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009821	0000001	165.59	23/07/2019	0000000147850	002003	009821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009823	0000001	218.41	23/07/2019	0000000147850	002003	009823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009825	0000001	146.73	23/07/2019	0000000147850	002003	009825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009827	0000001	404.70	23/07/2019	0000000147850	002003	009827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009829	0000001	383.18	23/07/2019	0000000147850	002003	009829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009831	0000001	336.38	23/07/2019	0000000147850	002003	009831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009833	0000001	638.11	23/07/2019	0000000147850	002003	009833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009834	0000001	430.95	23/07/2019	0000000147850	002003	009834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009836	0000001	125.48	23/07/2019	0000000024368	002003	009836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009838	0000001	385.75	23/07/2019	0000000024368	002003	009838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009839	0000001	95.29	23/07/2019	0000000024368	002003	009839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009840	0000001	249.30	23/07/2019	0000000024368	002003	009840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009841	0000001	186.36	23/07/2019	0000000024368	002003	009841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009842	0000001	85.72	23/07/2019	0000000024368	002003	009842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009843	0000001	82.25	23/07/2019	0000000024368	002003	009843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009844	0000001	349.77	23/07/2019	0000000024368	002003	009844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009846	0000001	2108.32	23/07/2019	0000000024368	002003	009846	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009619	0000001	210.90	23/07/2019	0000000024368	002003	009619	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009760	0000001	81.94	23/07/2019	0000000024368	002003	009760	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009764	0000001	1048.74	23/07/2019	0000000024368	002003	009764	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009765	0000001	97.81	23/07/2019	0000000024368	002003	009765	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009767	0000001	24.92	23/07/2019	0000000024368	002003	009767	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009768	0000001	3571.36	23/07/2019	0000000024368	002003	009768	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009778	0000001	177.01	23/07/2019	0000000024368	002003	009778	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009779	0000001	175.42	23/07/2019	0000000024368	002003	009779	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009780	0000001	25.29	23/07/2019	0000000024368	002003	009780	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009781	0000001	25.25	23/07/2019	0000000024368	002003	009781	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009782	0000001	24.96	23/07/2019	0000000024368	002003	009782	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009783	0000001	84.32	23/07/2019	0000000024368	002003	009783	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009809	0000001	84.17	23/07/2019	0000000024368	002003	009809	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009826	0000001	126.04	23/07/2019	0000000024368	002003	009826	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009832	0000001	81.94	23/07/2019	0000000024368	002003	009832	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009845	0000001	205.02	23/07/2019	0000000024368	002003	009845	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009398	0000001	703.00	23/07/2019	0000000024368	002003	009398	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009399	0000001	259.00	23/07/2019	0000000024368	002003	009399	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009400	0000001	518.00	23/07/2019	0000000024368	002003	009400	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009401	0000001	546.00	23/07/2019	0000000024368	002003	009401	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009402	0000001	259.00	23/07/2019	0000000024368	002003	009402	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009403	0000001	273.00	23/07/2019	0000000024368	002003	009403	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009405	0000001	444.00	23/07/2019	0000000024368	002003	009405	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009667	0000001	250.00	23/07/2019	0000000024368	002003	009667	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009670	0000001	1320.00	23/07/2019	0000000024368	002003	009670	66.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009671	0000001	270.00	23/07/2019	0000000024368	002003	009671	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009444	0000001	1007.00	23/07/2019	0000000024368	002003	009444	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009481	0000001	132.00	23/07/2019	0000000024368	002003	009481	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009585	0000001	130.00	23/07/2019	0000000024368	002003	009585	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009762	0000001	228.43	23/07/2019	0000000024368	002003	009762	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009763	0000001	64.05	23/07/2019	0000000024368	002003	009763	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009766	0000001	407.99	23/07/2019	0000000024368	002003	009766	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009784	0000001	84.22	23/07/2019	0000000024368	002003	009784	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009785	0000001	89.37	23/07/2019	0000000024368	002003	009785	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009795	0000001	792.91	23/07/2019	0000000024368	002003	009795	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009804	0000001	84.29	23/07/2019	0000000024368	002003	009804	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009822	0000001	186.28	23/07/2019	0000000024368	002003	009822	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009828	0000001	64.08	23/07/2019	0000000024368	002003	009828	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009830	0000001	384.54	23/07/2019	0000000024368	002003	009830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009992	0000001	42.00	24/07/2019	0000130003268	041860	009992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009993	0000001	476.76	24/07/2019	0000000108804	002003	009993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009936	0000001	4995.45	24/07/2019	0000000401773	002003	009936	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009990	0000001	9.40	24/07/2019	0000000710103	000420	009990	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009991	0000001	32.30	24/07/2019	0000000413054	002003	009991	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010015	0000001	44.35	25/07/2019	0000000710103	000420	010015	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010018	0000001	23.30	25/07/2019	0000000413054	002003	010018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010019	0000001	42.00	25/07/2019	0000000003326	000420	010019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010013	0000001	294.87	25/07/2019	0000000024708	002003	010013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010016	0000001	42.00	25/07/2019	0000000004543	000420	010016	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0010017	0000001	42.00	25/07/2019	0000000004420	000420	010017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010020	0000001	42.00	25/07/2019	0000000001323	000420	010020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010021	0000001	42.00	25/07/2019	0000000000165	000420	010021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010022	0000001	4.95	25/07/2019	0000000108804	002003	010022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010023	0000001	51.00	25/07/2019	0000130003268	041860	010023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010026	0000001	52.50	26/07/2019	0000130003268	041860	010026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010032	0000001	83.52	26/07/2019	0000000124168	002003	010032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009939	0000001	39399.82	26/07/2019	0000000124168	002003	200312	7802.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0009957	0000001	10962.00	26/07/2019	0000000124168	002003	200312	1665.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009937	0000001	16139.45	26/07/2019	0000000124168	002003	200312	2530.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009959	0000001	40357.00	26/07/2019	0000000124168	002003	200312	7179.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009964	0000001	22551.00	26/07/2019	0000000124168	002003	200312	4967.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009978	0000001	13181.00	26/07/2019	0000000124168	002003	200312	1929.53	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009938	0000001	49715.87	26/07/2019	0000000124168	002003	200312	10658.57	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0009969	0000001	20730.00	26/07/2019	0000000124168	002003	200312	2322.76	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010009	0000001	8364.00	26/07/2019	0000290000185	041860	200313	185.93	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010010	0000001	17068.58	26/07/2019	0000290000185	041860	200313	668.17	2	Conta Corrente - Fopag	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010002	0000001	3600.00	26/07/2019	0000000383414	002003	010002	288.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010003	0000001	1200.00	26/07/2019	0000000402931	002003	010003	96.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010004	0000001	6986.00	26/07/2019	0000000383341	002003	010004	558.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010005	0000001	16972.00	26/07/2019	0000000394661	002003	010005	1357.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010028	0000001	5.22	26/07/2019	0000000402931	002003	010028	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010029	0000001	5.22	26/07/2019	0000000394661	002003	010029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010030	0000001	5.22	26/07/2019	0000000383414	002003	010030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010031	0000001	5.22	26/07/2019	0000000383341	002003	010031	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009943	0000001	38998.60	26/07/2019	0000000124168	002003	200312	8130.66	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009975	0000001	22777.00	26/07/2019	0000000124168	002003	200312	2211.79	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009976	0000001	6515.00	26/07/2019	0000000124168	002003	200312	521.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010008	0000001	1996.00	26/07/2019	0000000124168	002003	200315	159.68	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009940	0000001	24329.69	26/07/2019	0000000124168	002003	200312	6677.09	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009972	0000001	8634.00	26/07/2019	0000000124168	002003	200312	1080.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009941	0000001	69953.97	26/07/2019	0000000124168	002003	200312	13940.63	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009973	0000001	13209.00	26/07/2019	0000000124168	002003	200312	1210.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009987	0000001	147677.77	26/07/2019	0000000197629	002003	200311	34916.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009987	0000002	7894.13	26/07/2019	0000000197629	002003	009987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009988	0000001	1070494.45	26/07/2019	0000000197629	002003	200314	206743.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009988	0000002	41354.08	26/07/2019	0000000197629	002003	009988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009989	0000001	99271.15	26/07/2019	0000000124168	002003	200318	21793.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009994	0000001	29939.92	26/07/2019	0000000124168	002003	009994	2075.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009995	0000001	80007.21	26/07/2019	0000000124168	002003	200316	17909.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009996	0000001	86320.51	26/07/2019	0000000124168	002003	200317	17370.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009997	0000001	35183.69	26/07/2019	0000000124168	002003	009997	2738.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009998	0000001	34331.83	26/07/2019	0000000124168	002003	009998	2844.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009999	0000001	47687.13	26/07/2019	0000000124168	002003	009999	3849.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010000	0000001	31338.22	26/07/2019	0000000197629	002003	010000	2507.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010001	0000001	740.45	26/07/2019	000000037234X	002003	010001	59.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010027	0000001	26.10	26/07/2019	0000000367249	002003	010027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009945	0000001	2633.53	26/07/2019	0000000401773	002003	009945	94.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009945	0000002	51.47	26/07/2019	0000000401773	002003	009945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009947	0000001	4725.58	26/07/2019	0000000401773	002003	009947	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009947	0000002	120.42	26/07/2019	0000000401773	002003	009947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009948	0000001	2915.08	26/07/2019	0000000401773	002003	009948	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009948	0000002	82.92	26/07/2019	0000000401773	002003	009948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009950	0000001	6073.77	26/07/2019	0000000401773	002003	009950	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009950	0000002	53.49	26/07/2019	0000000401773	002003	009950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009951	0000001	8021.59	26/07/2019	0000000401773	002003	200322	522.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009951	0000002	60.41	26/07/2019	0000000401773	002003	009951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009952	0000001	35593.64	26/07/2019	0000000401773	002003	200323	5177.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009952	0000002	2850.37	26/07/2019	0000000401773	002003	009952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009953	0000001	37047.35	26/07/2019	0000000401773	002003	200324	4225.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009953	0000002	257.64	26/07/2019	0000000401773	002003	009953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009956	0000001	43958.69	26/07/2019	0000000401773	002003	200325	4797.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009956	0000002	1279.51	26/07/2019	0000000401773	002003	009956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009958	0000001	28418.37	26/07/2019	0000000401773	002003	200326	3231.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009958	0000002	392.79	26/07/2019	0000000401773	002003	009958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009960	0000001	50212.50	26/07/2019	0000000401773	002003	200327	15449.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009961	0000001	237724.70	26/07/2019	0000000401773	002003	200328	50569.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009961	0000002	45.00	26/07/2019	0000000401773	002003	009961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009962	0000001	60896.55	26/07/2019	0000000367249	002003	009962	3169.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009962	0000002	754.63	26/07/2019	0000000367249	002003	009962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009963	0000001	140439.82	26/07/2019	0000000367249	002003	200320	9916.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009963	0000002	9050.66	26/07/2019	0000000367249	002003	009963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009965	0000001	295852.99	26/07/2019	0000000367249	002003	200231	35799.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009965	0000002	19623.40	26/07/2019	0000000367249	002003	009965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009967	0000001	177021.38	26/07/2019	0000000401773	002003	200329	24711.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009967	0000002	5495.22	26/07/2019	0000000401773	002003	009967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009968	0000001	52138.04	26/07/2019	0000000367249	002003	200319	9522.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009968	0000002	60.31	26/07/2019	0000000367249	002003	009968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009970	0000001	26237.15	26/07/2019	0000000401773	002003	009970	2207.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009970	0000002	1950.35	26/07/2019	0000000401773	002003	009970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009971	0000001	1097.00	26/07/2019	0000000401773	002003	009971	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009982	0000001	47858.72	26/07/2019	0000000401773	002003	009982	3211.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009982	0000002	8541.28	26/07/2019	0000000401773	002003	009982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009983	0000001	85207.22	26/07/2019	0000000401773	002003	009983	7661.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009983	0000002	10080.04	26/07/2019	0000000401773	002003	009983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009984	0000001	5557.29	26/07/2019	0000000401773	002003	009984	444.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009985	0000001	13188.00	26/07/2019	0000000401773	002003	009985	1217.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009986	0000001	42057.70	26/07/2019	0000000401773	002003	009986	3020.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009986	0000002	5891.20	26/07/2019	0000000401773	002003	009986	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010024	0000001	4.70	26/07/2019	0000000710103	000420	010024	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010025	0000001	36.00	26/07/2019	0000000413054	002003	010025	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009944	0000001	24660.16	26/07/2019	0000000124168	002003	200312	2189.85	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0009966	0000001	8375.00	26/07/2019	0000000124168	002003	200312	1098.83	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009946	0000001	2576.18	26/07/2019	0000000124168	002003	200312	500.19	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009981	0000001	4455.00	26/07/2019	0000000124168	002003	200312	746.03	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009955	0000001	3384.00	26/07/2019	0000000124168	002003	200312	371.64	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009977	0000001	7449.00	26/07/2019	0000000124168	002003	200312	985.55	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010007	0000001	11000.00	26/07/2019	0000000124168	002003	200315	680.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0009949	0000001	1617.32	26/07/2019	0000000124168	002003	200312	702.54	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0009980	0000001	6415.00	26/07/2019	0000000124168	002003	200312	922.43	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009954	0000001	2299.63	26/07/2019	0000000124168	002003	200312	1023.59	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009979	0000001	8910.00	26/07/2019	0000000124168	002003	200312	752.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009942	0000001	230840.70	26/07/2019	0000000124168	002003	200312	59489.91	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009974	0000001	19362.00	26/07/2019	0000000124168	002003	200312	1958.19	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010006	0000001	4000.00	26/07/2019	0000000124168	002003	200315	280.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010037	0000001	2.35	29/07/2019	0000000710103	000420	010037	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010038	0000001	78.90	29/07/2019	0000000413054	002003	010038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010036	0000001	200.00	29/07/2019	0000000367249	002003	010036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010039	0000001	83.52	29/07/2019	0000000367249	002003	010039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009899	0000001	37.80	29/07/2019	0000000367249	002003	009899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009901	0000001	621.64	29/07/2019	0000000367249	002003	009901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009903	0000001	51.52	29/07/2019	0000000367249	002003	009903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009905	0000001	760.49	29/07/2019	0000000367249	002003	009905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009906	0000001	231.14	29/07/2019	0000000367249	002003	009906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009908	0000001	108.39	29/07/2019	0000000367249	002003	009908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009910	0000001	58.70	29/07/2019	0000000367249	002003	009910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009912	0000001	221.51	29/07/2019	0000000367249	002003	009912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009913	0000001	146.46	29/07/2019	0000000367249	002003	009913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009915	0000001	156.57	29/07/2019	0000000367249	002003	009915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009916	0000001	122.35	29/07/2019	0000000367249	002003	009916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009917	0000001	63.40	29/07/2019	0000000367249	002003	009917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009918	0000001	170.20	29/07/2019	0000000367249	002003	009918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009919	0000001	274.54	29/07/2019	0000000367249	002003	009919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009920	0000001	154.56	29/07/2019	0000000367249	002003	009920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009921	0000001	258.88	29/07/2019	0000000367249	002003	009921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009922	0000001	156.57	29/07/2019	0000000367249	002003	009922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009923	0000001	110.60	29/07/2019	0000000367249	002003	009923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009924	0000001	275.91	29/07/2019	0000000367249	002003	009924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009935	0000001	2610.00	29/07/2019	0000000367249	002003	009935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009932	0000001	30.00	29/07/2019	0000000401773	002003	009932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009928	0000001	2964.08	29/07/2019	0000000367249	002003	009928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009930	0000001	4990.00	29/07/2019	0000000367249	002003	009930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009700	0000001	300.00	29/07/2019	0000000367249	002003	009700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009704	0000001	200.00	29/07/2019	0000000367249	002003	009704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009881	0000001	40.00	29/07/2019	0000000367249	002003	009881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009883	0000001	700.00	29/07/2019	0000000401773	002003	009883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009884	0000001	1267.00	29/07/2019	0000000367249	002003	009884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009887	0000001	1600.00	29/07/2019	0000000367249	002003	009887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009893	0000001	15929.00	29/07/2019	0000000367249	002003	009893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009896	0000001	90.65	29/07/2019	0000000367249	002003	009896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009897	0000001	150.42	29/07/2019	0000000367249	002003	009897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009673	0000001	617.50	29/07/2019	0000000367249	002003	009673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009674	0000001	2306.85	29/07/2019	0000000367249	002003	009674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009675	0000001	522.50	29/07/2019	0000000367249	002003	009675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009676	0000001	1797.25	29/07/2019	0000000367249	002003	009676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009677	0000001	121.81	29/07/2019	0000000401773	002003	009677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009678	0000001	12.48	29/07/2019	0000000401773	002003	009678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009649	0000001	40.00	29/07/2019	0000000367249	002003	009649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009642	0000001	205.91	29/07/2019	0000000401773	002003	009642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009645	0000001	479.85	29/07/2019	0000000401773	002003	009645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009646	0000001	389.81	29/07/2019	0000000401773	002003	009646	0.00	1	Conta Corrente	NULL
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SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009087	0000001	12287.51	30/07/2019	0000000024368	002003	009087	504.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0009698	0000001	40.00	30/07/2019	0000000024368	002003	009698	0.00	1	Conta Corrente	NULL
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SECRETARIA DE EDUCACAO	0009084	0000001	22988.67	30/07/2019	0000000024368	002003	009084	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009090	0000001	293218.27	30/07/2019	0000000197629	002003	009090	2448.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009091	0000001	26655.51	30/07/2019	0000000197629	002003	009091	528.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009092	0000001	20069.04	30/07/2019	0000000024368	002003	009092	528.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009099	0000001	42536.40	30/07/2019	0000000197629	002003	009099	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009227	0000001	130.00	30/07/2019	0000000024368	002003	009227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009659	0000001	1500.00	30/07/2019	0000000024368	002003	009659	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009526	0000001	3614.00	30/07/2019	0000000024368	002003	009526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	32385.26	30/07/2019	0000000024368	002003	001916	672.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	22755.27	30/07/2019	0000000024368	002003	001917	528.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001909	0000001	13698.84	30/07/2019	0000000024368	002003	001909	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009878	0000001	6177.25	30/07/2019	0000000401773	002003	009878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010053	0000001	83.52	30/07/2019	0000000367249	002003	010053	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010051	0000001	4.70	30/07/2019	0000000710103	000420	010051	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010054	0000001	54.00	30/07/2019	0000000413054	002003	010054	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010014	0000001	500.00	30/07/2019	0000000413054	002003	010014	7.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010011	0000001	460.00	30/07/2019	0000000024368	002003	010011	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009463	0000001	3172.00	30/07/2019	0000000024368	002003	009463	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009621	0000001	1955.70	30/07/2019	0000000024368	002003	009621	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009622	0000001	1054.40	30/07/2019	0000000024368	002003	009622	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009623	0000001	481.40	30/07/2019	0000000024368	002003	009623	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009624	0000001	1148.90	30/07/2019	0000000024368	002003	009624	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009625	0000001	200.00	30/07/2019	0000000024368	002003	009625	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009626	0000001	800.00	30/07/2019	0000000024368	002003	009626	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009627	0000001	2400.00	30/07/2019	0000000024368	002003	009627	120.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009628	0000001	3600.00	30/07/2019	0000000024368	002003	009628	180.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009629	0000001	2000.00	30/07/2019	0000000024368	002003	009629	100.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0009703	0000001	687.30	30/07/2019	0000000024368	002003	009703	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0009702	0000001	500.00	30/07/2019	0000000024368	002003	009702	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009652	0000001	589.20	30/07/2019	0000000024368	002003	009652	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0009701	0000001	2031.62	30/07/2019	0000000024368	002003	009701	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009527	0000001	3299.00	30/07/2019	0000000024368	002003	009527	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009651	0000001	15664.00	30/07/2019	0000000024368	002003	009651	783.20	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009689	0000001	690.00	30/07/2019	0000000024368	002003	009689	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0009692	0000001	1470.00	30/07/2019	0000000024368	002003	009692	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0009696	0000001	500.00	30/07/2019	0000000024368	002003	009696	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010093	0000001	54.00	31/07/2019	0000000413054	002003	010093	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010094	0000001	4.87	31/07/2019	0000000710103	000420	010094	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010010	0000002	6701.60	31/07/2019	0000290000185	041860	010010	668.17	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0010089	0000001	1130.00	31/07/2019	0000000024368	002003	010089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010090	0000001	346.77	31/07/2019	0000000024368	002003	010090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010091	0000001	350.60	31/07/2019	0000000024368	002003	010091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010092	0000001	70.00	31/07/2019	0000000024708	002003	010092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010095	0000001	208.50	31/07/2019	0000130003268	041860	010095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010100	0000001	704.53	31/07/2019	0000000024368	002003	010100	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010102	0000001	1992.01	31/07/2019	0000000024368	002003	010102	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010104	0000001	100.07	31/07/2019	0000000024368	002003	010104	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010231	0000001	313.50	01/08/2019	0000130003268	041860	010231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010236	0000001	4.75	01/08/2019	0000000024368	002003	010236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010234	0000001	4.75	01/08/2019	0000000383414	002003	010234	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010229	0000001	9.40	01/08/2019	0000000710103	000420	010229	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010227	0000001	23.30	01/08/2019	0000000413054	002003	010227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010233	0000001	4.75	01/08/2019	0000000367249	002003	010233	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010365	0000001	81.00	02/08/2019	0000000413054	002003	010365	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010366	0000001	4.70	02/08/2019	0000000710103	000420	010366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010367	0000001	67.50	02/08/2019	0000130003268	041860	010367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010123	0000001	1607.40	02/08/2019	0000000001323	000420	900145	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010512	0000001	9.00	06/08/2019	0000130003268	041860	010512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010394	0000001	84.00	06/08/2019	0000130003268	041860	010394	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010391	0000001	28.60	06/08/2019	0000000413054	002003	010391	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010392	0000001	7.39	06/08/2019	0000000710103	000420	010392	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010511	0000001	2.35	06/08/2019	0000000710103	000420	010511	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010516	0000001	46.60	06/08/2019	0000000413054	002003	010516	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010666	0000001	7.05	07/08/2019	0000000710103	000420	010666	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010669	0000001	54.00	07/08/2019	0000000413054	002003	010669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010190	0000001	17.10	07/08/2019	0000000386529	002003	010190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010190	0000002	837.69	07/08/2019	0000000386529	002003	010190	37.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010671	0000001	46.50	07/08/2019	0000130003268	041860	010671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010659	0000001	1416.00	07/08/2019	0000000124168	002003	010659	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010660	0000001	7416.00	07/08/2019	0000000124168	002003	010660	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010661	0000001	1560.00	07/08/2019	0000000124168	002003	010661	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010662	0000001	4512.00	07/08/2019	0000000124168	002003	010662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010697	0000001	10.45	08/08/2019	0000000204684	002003	010697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010698	0000001	55.50	08/08/2019	0000130003268	041860	010698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010469	0000001	994.86	08/08/2019	0000000394661	002003	010469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010472	0000001	1406.89	08/08/2019	0000000383341	002003	010472	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010474	0000001	1519.35	08/08/2019	0000000383414	002003	010474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010475	0000001	923.76	08/08/2019	0000000402931	002003	010475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010012	0000001	11211.80	08/08/2019	0000000401773	002003	010012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009597	0000001	2577.20	08/08/2019	0000000367249	002003	009597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009882	0000001	4284.50	08/08/2019	0000000401773	002003	009882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009929	0000001	2737.60	08/08/2019	0000000401773	002003	009929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009933	0000001	2485.90	08/08/2019	0000000401773	002003	009933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009925	0000001	7085.89	08/08/2019	0000000367249	002003	009925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009926	0000001	2410.00	08/08/2019	0000000401773	002003	009926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009927	0000001	1791.00	08/08/2019	0000000401773	002003	009927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009880	0000001	5651.60	08/08/2019	0000000401773	002003	009880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009595	0000001	2517.53	08/08/2019	0000000367249	002003	009595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009456	0000001	12626.86	08/08/2019	0000000367249	002003	009456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010238	0000001	21100.00	08/08/2019	0000000401773	002003	010238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010239	0000001	484.66	08/08/2019	0000000367249	002003	010239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010242	0000001	850.00	08/08/2019	0000000367249	002003	010242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010150	0000001	80.00	08/08/2019	0000000367249	002003	010150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010155	0000001	80.00	08/08/2019	0000000367249	002003	010155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010253	0000001	383.04	08/08/2019	0000000401773	002003	010253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010254	0000001	42.80	08/08/2019	0000000367249	002003	010254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010255	0000001	298.80	08/08/2019	0000000401773	002003	010255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010260	0000001	110.00	08/08/2019	0000000401773	002003	010260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010261	0000001	837.00	08/08/2019	0000000367249	002003	010261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010262	0000001	80.00	08/08/2019	0000000367249	002003	010262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010263	0000001	936.00	08/08/2019	0000000401773	002003	010263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010444	0000001	3445.29	08/08/2019	0000000367249	002003	010444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010447	0000001	1426.13	08/08/2019	0000000367249	002003	010447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010449	0000001	2516.55	08/08/2019	0000000367249	002003	010449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010451	0000001	1496.73	08/08/2019	0000000401773	002003	010451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010453	0000001	1360.86	08/08/2019	0000000401773	002003	010453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010454	0000001	172.00	08/08/2019	0000000401773	002003	010454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010455	0000001	2200.00	08/08/2019	0000000367249	002003	010455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010456	0000001	871.63	08/08/2019	0000000401773	002003	010456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010457	0000001	2200.00	08/08/2019	0000000367249	002003	010457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010458	0000001	1816.84	08/08/2019	0000000401773	002003	010458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010459	0000001	1600.00	08/08/2019	0000000367249	002003	010459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010460	0000001	1000.00	08/08/2019	0000000367249	002003	010460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010461	0000001	5163.69	08/08/2019	0000000401773	002003	010461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010462	0000001	2200.00	08/08/2019	0000000367249	002003	010462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010464	0000001	674.78	08/08/2019	0000000401773	002003	010464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010465	0000001	2608.16	08/08/2019	0000000401773	002003	010465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010466	0000001	3400.00	08/08/2019	0000000401773	002003	010466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010467	0000001	1636.77	08/08/2019	0000000401773	002003	010467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010258	0000001	80.00	08/08/2019	0000000367249	002003	010258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010266	0000001	456.85	08/08/2019	0000000367249	002003	010266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010267	0000001	14250.00	08/08/2019	0000000401773	002003	010267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010267	0000002	750.00	08/08/2019	0000000401773	002003	010267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010268	0000001	162.85	08/08/2019	0000000401773	002003	010268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010269	0000001	1547.00	08/08/2019	0000000367249	002003	010269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010270	0000001	347.25	08/08/2019	0000000401773	002003	010270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010271	0000001	303.85	08/08/2019	0000000401773	002003	010271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010272	0000001	514.85	08/08/2019	0000000401773	002003	010272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010273	0000001	968.10	08/08/2019	0000000401773	002003	010273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010275	0000001	551.65	08/08/2019	0000000401773	002003	010275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010277	0000001	331.10	08/08/2019	0000000401773	002003	010277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010278	0000001	316.45	08/08/2019	0000000401773	002003	010278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010279	0000001	113.05	08/08/2019	0000000401773	002003	010279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010280	0000001	1173.75	08/08/2019	0000000401773	002003	010280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010281	0000001	3230.40	08/08/2019	0000000401773	002003	010281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010282	0000001	3319.35	08/08/2019	0000000401773	002003	010282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010283	0000001	2492.40	08/08/2019	0000000401773	002003	010283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010298	0000001	596.64	08/08/2019	0000000367249	002003	010298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010300	0000001	190.31	08/08/2019	0000000367249	002003	010300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010303	0000001	258.42	08/08/2019	0000000367249	002003	010303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010305	0000001	258.42	08/08/2019	0000000367249	002003	010305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010337	0000001	1350.00	08/08/2019	0000000367249	002003	010337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010361	0000001	540.00	08/08/2019	0000000367249	002003	010361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010362	0000001	1336.50	08/08/2019	0000000367249	002003	010362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010363	0000001	601.95	08/08/2019	0000000401773	002003	010363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010364	0000001	1090.50	08/08/2019	0000000401773	002003	010364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010368	0000001	806.95	08/08/2019	0000000401773	002003	010368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010369	0000001	80.58	08/08/2019	0000000401773	002003	010369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010370	0000001	96.31	08/08/2019	0000000401773	002003	010370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010371	0000001	142.48	08/08/2019	0000000401773	002003	010371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010372	0000001	1680.00	08/08/2019	0000000367249	002003	010372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010373	0000001	568.00	08/08/2019	0000000401773	002003	010373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010374	0000001	21273.00	08/08/2019	0000000367249	002003	010374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010375	0000001	410.00	08/08/2019	0000000367249	002003	010375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010376	0000001	8312.50	08/08/2019	0000000401773	002003	010376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010376	0000002	437.50	08/08/2019	0000000401773	002003	010376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010377	0000001	68.00	08/08/2019	0000000401773	002003	010377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010378	0000001	68.00	08/08/2019	0000000401773	002003	010378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010379	0000001	476.00	08/08/2019	0000000401773	002003	010379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010380	0000001	68.00	08/08/2019	0000000401773	002003	010380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010381	0000001	68.00	08/08/2019	0000000401773	002003	010381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010382	0000001	68.00	08/08/2019	0000000401773	002003	010382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010383	0000001	68.00	08/08/2019	0000000367249	002003	010383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010384	0000001	1428.00	08/08/2019	0000000401773	002003	010384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010385	0000001	204.00	08/08/2019	0000000401773	002003	010385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010387	0000001	1101.00	08/08/2019	0000000401773	002003	010387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010674	0000001	1518.55	08/08/2019	0000000401773	002003	010674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010676	0000001	2205.00	08/08/2019	0000000367249	002003	010676	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010676	0000002	45.00	08/08/2019	0000000367249	002003	010676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010677	0000001	570.00	08/08/2019	0000000367249	002003	010677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010677	0000002	30.00	08/08/2019	0000000367249	002003	010677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010678	0000001	4055.36	08/08/2019	0000000367249	002003	010678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010678	0000002	236.00	08/08/2019	0000000367249	002003	010678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010678	0000003	428.64	08/08/2019	0000000367249	002003	010678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010679	0000001	37.40	08/08/2019	0000000401773	002003	010679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010679	0000002	1832.60	08/08/2019	0000000401773	002003	010679	41.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010680	0000001	1140.00	08/08/2019	0000000367249	002003	010680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010680	0000002	60.00	08/08/2019	0000000367249	002003	010680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010681	0000001	39.20	08/08/2019	0000000401773	002003	010681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010681	0000002	1920.80	08/08/2019	0000000401773	002003	010681	43.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010682	0000001	38.63	08/08/2019	0000000401773	002003	010682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010682	0000002	1892.87	08/08/2019	0000000401773	002003	010682	42.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010683	0000001	36.60	08/08/2019	0000000401773	002003	010683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010683	0000002	1793.40	08/08/2019	0000000401773	002003	010683	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010684	0000001	1792.42	08/08/2019	0000000401773	002003	010684	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010684	0000002	36.58	08/08/2019	0000000401773	002003	010684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010685	0000001	1792.91	08/08/2019	0000000401773	002003	010685	40.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010685	0000002	36.59	08/08/2019	0000000401773	002003	010685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010686	0000001	1792.42	08/08/2019	0000000401773	002003	010686	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010686	0000002	36.58	08/08/2019	0000000401773	002003	010686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010687	0000001	896.65	08/08/2019	0000000401773	002003	010687	20.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010687	0000002	18.30	08/08/2019	0000000401773	002003	010687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010689	0000001	1794.38	08/08/2019	0000000401773	002003	010689	40.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010689	0000002	36.62	08/08/2019	0000000401773	002003	010689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010690	0000001	1793.40	08/08/2019	0000000401773	002003	010690	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010690	0000002	36.60	08/08/2019	0000000401773	002003	010690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010691	0000001	2205.00	08/08/2019	0000000367249	002003	010691	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010691	0000002	45.00	08/08/2019	0000000367249	002003	010691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010692	0000001	1793.40	08/08/2019	0000000401773	002003	010692	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010692	0000002	36.60	08/08/2019	0000000401773	002003	010692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010693	0000001	1793.40	08/08/2019	0000000401773	002003	010693	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010693	0000002	36.60	08/08/2019	0000000401773	002003	010693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010694	0000001	36.58	08/08/2019	0000000401773	002003	010694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010694	0000002	1792.42	08/08/2019	0000000401773	002003	010694	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010695	0000001	6050.00	08/08/2019	0000000367249	002003	010695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010699	0000001	57.42	08/08/2019	0000000367249	002003	010699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0007951	0000001	100046.14	08/08/2019	0000000401773	002003	007951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008414	0000001	10520.70	08/08/2019	0000000401773	002003	008414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009133	0000001	3033.00	08/08/2019	0000000401773	002003	009133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009129	0000001	2138.80	08/08/2019	0000000401773	002003	009129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009130	0000001	2524.50	08/08/2019	0000000401773	002003	009130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009275	0000001	8375.00	08/08/2019	0000000401773	002003	009275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009036	0000001	8388.50	08/08/2019	0000000401773	002003	009036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008990	0000001	11507.90	08/08/2019	0000000401773	002003	008990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009029	0000001	10694.00	08/08/2019	0000000401773	002003	009029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009031	0000001	8054.80	08/08/2019	0000000367249	002003	009031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008995	0000001	10775.00	08/08/2019	0000000401773	002003	008995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008565	0000001	8688.70	08/08/2019	0000000367249	002003	008565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008571	0000001	8511.00	08/08/2019	0000000401773	002003	008571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008778	0000001	14785.00	08/08/2019	0000000401773	002003	008778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0008755	0000001	11430.00	08/08/2019	0000000401773	002003	008755	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010696	0000001	59.30	08/08/2019	0000000413054	002003	010696	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010164	0000001	1215.50	08/08/2019	0000000004420	000420	900028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010192	0000001	85.96	08/08/2019	0000000001323	000420	900146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010193	0000001	226.50	08/08/2019	0000000001323	000420	900147	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010480	0000001	1065.27	09/08/2019	0000000024368	002003	010480	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010490	0000001	1286.62	09/08/2019	0000000024368	002003	010490	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010481	0000001	1640.53	09/08/2019	0000000024368	002003	010481	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010486	0000001	184.92	09/08/2019	0000000024368	002003	010486	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010499	0000001	13474.71	09/08/2019	0000000024368	002003	010499	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010126	0000001	810.00	09/08/2019	0000000204684	002003	850490	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010127	0000001	710.00	09/08/2019	0000000024708	002003	852494	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010129	0000001	860.00	09/08/2019	0000000024708	002003	852496	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010130	0000001	710.00	09/08/2019	0000000024708	002003	852497	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010131	0000001	710.00	09/08/2019	0000000024708	002003	852498	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010132	0000001	710.00	09/08/2019	0000000024708	002003	852499	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010134	0000001	710.00	09/08/2019	0000000024708	002003	852500	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010137	0000001	810.00	09/08/2019	0000000024708	002003	852495	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010139	0000001	845.00	09/08/2019	0000000204684	002003	850489	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010141	0000001	760.00	09/08/2019	0000000024708	002003	852501	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010142	0000001	810.00	09/08/2019	0000000024708	002003	852502	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010143	0000001	760.00	09/08/2019	0000000024708	002003	852503	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010489	0000001	7593.41	09/08/2019	0000000024368	002003	010489	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010491	0000001	2630.17	09/08/2019	0000000024368	002003	010491	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010503	0000001	853.34	09/08/2019	0000000024368	002003	010503	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010124	0000001	998.00	09/08/2019	0000000204684	002003	850485	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010125	0000001	998.00	09/08/2019	0000000204684	002003	850484	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010136	0000001	998.00	09/08/2019	0000000204684	002003	850483	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010138	0000001	998.00	09/08/2019	0000000204684	002003	850482	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010140	0000001	998.00	09/08/2019	0000000204684	002003	850481	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010154	0000001	998.00	09/08/2019	0000000204684	002003	850486	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010156	0000001	998.00	09/08/2019	0000000204684	002003	850487	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010157	0000001	998.00	09/08/2019	0000000204684	002003	850488	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010487	0000001	120.04	09/08/2019	0000000024368	002003	010487	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010825	0000001	81.00	09/08/2019	0000000413054	002003	010825	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010826	0000001	7.05	09/08/2019	0000000710103	000420	010826	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010476	0000001	629.60	09/08/2019	0000000411914	002003	010476	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010477	0000001	2147.71	09/08/2019	0000000411914	002003	010477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010330	0000001	314.00	09/08/2019	0000000383414	002003	010330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010332	0000001	105.48	09/08/2019	0000000383414	002003	010332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010828	0000001	10.44	09/08/2019	0000000402931	002003	010828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010835	0000001	5.22	09/08/2019	0000000394661	002003	010835	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010837	0000001	20.88	09/08/2019	0000000383414	002003	010837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010840	0000001	10.44	09/08/2019	0000000383341	002003	010840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010159	0000001	450.50	09/08/2019	0000000383341	002003	010159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010180	0000001	3083.95	09/08/2019	0000000383414	002003	010180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010181	0000001	196.15	09/08/2019	0000000383414	002003	010181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010183	0000001	165.70	09/08/2019	0000000394661	002003	010183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010185	0000001	136.00	09/08/2019	0000000402931	002003	010185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010186	0000001	239.45	09/08/2019	0000000383341	002003	010186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010189	0000001	823.94	09/08/2019	0000000383414	002003	010189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010212	0000001	210.00	09/08/2019	0000000383341	002003	010212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010213	0000001	210.00	09/08/2019	0000000402931	002003	010213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010215	0000001	210.00	09/08/2019	0000000383414	002003	010215	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010336	0000001	200.00	09/08/2019	0000000024708	002003	852518	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010285	0000001	150.00	09/08/2019	0000000024708	002003	852519	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010286	0000001	200.00	09/08/2019	0000000024708	002003	852520	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010287	0000001	250.00	09/08/2019	0000000024708	002003	852509	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010177	0000001	200.00	09/08/2019	0000000024708	002003	852521	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010191	0000001	300.00	09/08/2019	0000000024708	002003	852522	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010196	0000001	240.00	09/08/2019	0000000024708	002003	852523	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010311	0000001	200.00	09/08/2019	0000000024708	002003	852504	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010312	0000001	200.00	09/08/2019	0000000024708	002003	852505	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010313	0000001	200.00	09/08/2019	0000000024708	002003	852506	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010314	0000001	200.00	09/08/2019	0000000024708	002003	852507	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010315	0000001	200.00	09/08/2019	0000000024708	002003	852508	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010316	0000001	150.00	09/08/2019	0000000024708	002003	852517	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010317	0000001	200.00	09/08/2019	0000000024708	002003	852516	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010319	0000001	150.00	09/08/2019	0000000024708	002003	852515	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010320	0000001	200.00	09/08/2019	0000000024708	002003	852514	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010321	0000001	150.00	09/08/2019	0000000024708	002003	852513	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010323	0000001	150.00	09/08/2019	0000000024708	002003	852512	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010325	0000001	300.00	09/08/2019	0000000024708	002003	852511	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010326	0000001	150.00	09/08/2019	0000000024708	002003	852510	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010498	0000001	1479.80	09/08/2019	0000000024368	002003	010498	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010827	0000001	52.50	09/08/2019	0000130003268	041860	010827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010845	0000001	5.22	09/08/2019	0000000128228	002003	010845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010849	0000001	5.22	09/08/2019	0000000071889	002003	010849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010851	0000001	0.29	09/08/2019	0000000071889	002003	010851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010852	0000001	15604.16	09/08/2019	0000000024368	002003	010852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010855	0000001	60129.32	09/08/2019	0000000024368	002003	010855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010497	0000001	1355.49	09/08/2019	0000000024368	002003	010497	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010484	0000001	150.52	09/08/2019	0000000024368	002003	010484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010675	0000001	706.54	09/08/2019	0000000024368	002003	010675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010483	0000001	7560.97	09/08/2019	0000000024368	002003	010483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010493	0000001	7371.94	09/08/2019	0000000024368	002003	010493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010561	0000001	4500.00	09/08/2019	0000000220531	020070	010561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010860	0000001	4309.96	09/08/2019	0000000220531	020070	010860	97.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010860	0000002	88.98	09/08/2019	0000000220531	020070	010860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010860	0000003	50.06	09/08/2019	0000000220531	020070	010860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010861	0000001	5518.07	09/08/2019	0000000220531	020070	010861	127.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010861	0000002	115.60	09/08/2019	0000000220531	020070	010861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010861	0000003	146.33	09/08/2019	0000000220531	020070	010861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010862	0000001	3880.03	09/08/2019	0000000220531	020070	010862	87.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010862	0000002	79.80	09/08/2019	0000000220531	020070	010862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010862	0000003	30.17	09/08/2019	0000000220531	020070	010862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010863	0000001	4450.45	09/08/2019	0000000220531	020070	010863	101.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010863	0000002	91.98	09/08/2019	0000000220531	020070	010863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010863	0000003	56.57	09/08/2019	0000000220531	020070	010863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010864	0000001	3842.57	09/08/2019	0000000220531	020070	010864	86.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010864	0000002	79.00	09/08/2019	0000000220531	020070	010864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010864	0000003	28.43	09/08/2019	0000000220531	020070	010864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010865	0000001	2369.64	09/08/2019	0000000220531	020070	010865	53.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010865	0000002	48.36	09/08/2019	0000000220531	020070	010865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010866	0000001	4075.79	09/08/2019	0000000220531	020070	010866	92.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010866	0000002	83.98	09/08/2019	0000000220531	020070	010866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010866	0000003	39.23	09/08/2019	0000000220531	020070	010866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010867	0000001	6160.80	09/08/2019	0000000220531	020070	010867	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010867	0000002	130.00	09/08/2019	0000000220531	020070	010867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010867	0000003	209.20	09/08/2019	0000000220531	020070	010867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010868	0000001	6160.80	09/08/2019	0000000220531	020070	010868	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010868	0000002	209.20	09/08/2019	0000000220531	020070	010868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010868	0000003	130.00	09/08/2019	0000000220531	020070	010868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010869	0000001	2498.02	09/08/2019	0000000220531	020070	010869	56.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010869	0000002	50.98	09/08/2019	0000000220531	020070	010869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010871	0000001	1829.00	12/08/2019	0000000024368	002003	010871	76.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010880	0000001	1000.00	12/08/2019	0000000024368	002003	010880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010891	0000001	1870.00	12/08/2019	0000000024368	002003	010891	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010892	0000001	1830.00	12/08/2019	0000000024368	002003	010892	76.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010897	0000001	800.00	12/08/2019	0000000024368	002003	010897	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010903	0000001	1828.74	12/08/2019	0000000024368	002003	010903	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010904	0000001	1814.23	12/08/2019	0000000024368	002003	010904	76.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010910	0000001	800.00	12/08/2019	0000000024368	002003	010910	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010914	0000001	900.00	12/08/2019	0000000024368	002003	010914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010919	0000001	3968.02	12/08/2019	0000000197629	002003	010919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010919	0000002	80.98	12/08/2019	0000000197629	002003	010919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010920	0000001	4367.09	12/08/2019	0000000197629	002003	010920	99.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010920	0000002	90.20	12/08/2019	0000000197629	002003	010920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010920	0000003	52.71	12/08/2019	0000000197629	002003	010920	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010921	0000001	2351.02	12/08/2019	0000000197629	002003	010921	52.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010921	0000002	47.98	12/08/2019	0000000197629	002003	010921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010922	0000001	4357.72	12/08/2019	0000000197629	002003	010922	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010922	0000002	90.00	12/08/2019	0000000197629	002003	010922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010922	0000003	52.28	12/08/2019	0000000197629	002003	010922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010923	0000001	4076.73	12/08/2019	0000000197629	002003	010923	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010923	0000002	84.00	12/08/2019	0000000197629	002003	010923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010923	0000003	39.27	12/08/2019	0000000197629	002003	010923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010924	0000001	4077.67	12/08/2019	0000000197629	002003	010924	92.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010924	0000002	84.02	12/08/2019	0000000197629	002003	010924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010924	0000003	39.31	12/08/2019	0000000197629	002003	010924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010925	0000001	4273.43	12/08/2019	0000000197629	002003	010925	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010925	0000002	88.20	12/08/2019	0000000197629	002003	010925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010925	0000003	48.37	12/08/2019	0000000197629	002003	010925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010926	0000001	3991.49	12/08/2019	0000000197629	002003	010926	90.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010926	0000002	82.18	12/08/2019	0000000197629	002003	010926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010926	0000003	35.33	12/08/2019	0000000197629	002003	010926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010927	0000001	2989.00	12/08/2019	0000000197629	002003	010927	67.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010927	0000002	61.00	12/08/2019	0000000197629	002003	010927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010928	0000001	4366.15	12/08/2019	0000000197629	002003	010928	99.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010928	0000002	90.18	12/08/2019	0000000197629	002003	010928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010928	0000003	52.67	12/08/2019	0000000197629	002003	010928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010929	0000001	4367.09	12/08/2019	0000000197629	002003	010929	99.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010929	0000002	90.20	12/08/2019	0000000197629	002003	010929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010929	0000003	52.71	12/08/2019	0000000197629	002003	010929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010930	0000001	4449.52	12/08/2019	0000000197629	002003	010930	101.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010930	0000002	91.96	12/08/2019	0000000197629	002003	010930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010930	0000003	56.52	12/08/2019	0000000197629	002003	010930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010931	0000001	4008.35	12/08/2019	0000000197629	002003	010931	90.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010931	0000002	82.54	12/08/2019	0000000197629	002003	010931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010931	0000003	36.11	12/08/2019	0000000197629	002003	010931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010932	0000001	3983.06	12/08/2019	0000000197629	002003	010932	90.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010932	0000002	82.00	12/08/2019	0000000197629	002003	010932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010932	0000003	34.94	12/08/2019	0000000197629	002003	010932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010933	0000001	4451.39	12/08/2019	0000000197629	002003	010933	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010933	0000002	92.00	12/08/2019	0000000197629	002003	010933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010933	0000003	56.61	12/08/2019	0000000197629	002003	010933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010954	0000001	15.66	12/08/2019	0000000147850	002003	010954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010423	0000001	2400.00	12/08/2019	0000000375179	002003	010423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010426	0000001	1800.00	12/08/2019	0000000375179	002003	010426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010427	0000001	600.00	12/08/2019	0000000375179	002003	010427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010430	0000001	2300.00	12/08/2019	0000000375179	002003	010430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010432	0000001	4199.00	12/08/2019	0000000197629	002003	010432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010434	0000001	4598.00	12/08/2019	0000000197629	002003	010434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010562	0000001	13000.00	12/08/2019	0000000024368	002003	010562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010411	0000001	1911.85	12/08/2019	0000000147850	002003	010411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010135	0000001	405.80	12/08/2019	0000000024368	002003	010135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010160	0000001	2368.00	12/08/2019	0000000375179	002003	010160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010162	0000001	2336.00	12/08/2019	0000000375179	002003	010162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010163	0000001	2400.00	12/08/2019	0000000375179	002003	010163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010165	0000001	220.95	12/08/2019	0000000024368	002003	010165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010166	0000001	295.45	12/08/2019	0000000024368	002003	010166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010168	0000001	469.00	12/08/2019	0000000024368	002003	010168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010171	0000001	20395.45	12/08/2019	0000000024368	002003	010171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010176	0000001	28210.00	12/08/2019	0000000024368	002003	010176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010202	0000001	210.00	12/08/2019	0000000024368	002003	010202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010203	0000001	264.00	12/08/2019	0000000147850	002003	010203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010206	0000001	418.00	12/08/2019	0000000024368	002003	010206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010288	0000001	13319.00	12/08/2019	0000000024368	002003	010288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010290	0000001	13319.00	12/08/2019	0000000024368	002003	010290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010292	0000001	13000.00	12/08/2019	0000000024368	002003	010292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010301	0000001	199.15	12/08/2019	0000000024368	002003	010301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010306	0000001	199.15	12/08/2019	0000000024368	002003	010306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010307	0000001	470.00	12/08/2019	0000000024368	002003	010307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010308	0000001	1075.88	12/08/2019	0000000024368	002003	010308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010309	0000001	650.99	12/08/2019	0000000147850	002003	010309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010310	0000001	4342.00	12/08/2019	0000000147850	002003	010310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010318	0000001	2986.00	12/08/2019	0000000024368	002003	010318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010322	0000001	704.30	12/08/2019	0000000024368	002003	010322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010324	0000001	1024.10	12/08/2019	0000000147850	002003	010324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010327	0000001	71.95	12/08/2019	0000000147850	002003	010327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010329	0000001	113.40	12/08/2019	0000000024368	002003	010329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010333	0000001	526.06	12/08/2019	0000000024368	002003	010333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010338	0000001	1146.10	12/08/2019	0000000024368	002003	010338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010339	0000001	2221.55	12/08/2019	0000000024368	002003	010339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010340	0000001	779.46	12/08/2019	0000000024368	002003	010340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010341	0000001	2400.00	12/08/2019	0000000375179	002003	010341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010342	0000001	2300.00	12/08/2019	0000000375179	002003	010342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010344	0000001	2400.00	12/08/2019	0000000375179	002003	010344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010351	0000001	294.80	12/08/2019	0000000024368	002003	010351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010353	0000001	515.60	12/08/2019	0000000024368	002003	010353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010355	0000001	255.30	12/08/2019	0000000024368	002003	010355	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010167	0000001	1711.05	12/08/2019	0000000024368	002003	855086	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010172	0000001	1500.00	12/08/2019	0000000024368	002003	855087	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010201	0000001	377.30	12/08/2019	0000000024368	002003	010201	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010348	0000001	248.00	12/08/2019	0000000024368	002003	010348	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010350	0000001	283.50	12/08/2019	0000000024368	002003	010350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010169	0000001	858.60	12/08/2019	0000000024368	002003	855085	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010170	0000001	1088.78	12/08/2019	0000000024368	002003	855084	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010173	0000001	4356.73	12/08/2019	0000000024368	002003	010173	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010944	0000001	1700.00	12/08/2019	0000000024368	002003	010944	71.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010147	0000001	97.35	12/08/2019	0000000024368	002003	010147	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010148	0000001	103.05	12/08/2019	0000000024368	002003	010148	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010296	0000001	340.00	12/08/2019	0000000024368	002003	010296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010889	0000001	1471.00	12/08/2019	0000000024368	002003	010889	61.78	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010909	0000001	5000.00	12/08/2019	0000000024368	002003	010909	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010913	0000001	9343.21	12/08/2019	0000000024368	002003	010913	1700.02	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010187	0000001	212.50	12/08/2019	0000000024368	002003	010187	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010200	0000001	210.00	12/08/2019	0000000024368	002003	010200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010225	0000001	575.10	12/08/2019	0000000024368	002003	010225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010293	0000001	136.00	12/08/2019	0000000024368	002003	010293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010346	0000001	405.00	12/08/2019	0000000024368	002003	010346	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010389	0000001	161.50	12/08/2019	0000000024368	002003	010389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010284	0000001	155.70	12/08/2019	0000000024368	002003	010284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010356	0000001	403.75	12/08/2019	0000000024368	002003	010356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010359	0000001	905.00	12/08/2019	0000000024368	002003	010359	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010182	0000001	1900.00	12/08/2019	0000000024368	002003	010182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010221	0000001	263.45	12/08/2019	0000000024368	002003	010221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010888	0000001	2650.00	12/08/2019	0000000024368	002003	010888	111.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010950	0000001	459.36	12/08/2019	0000000024368	002003	010950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010952	0000001	26.10	12/08/2019	0000000108804	002003	010952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010953	0000001	0.25	12/08/2019	0000000128228	002003	010953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010960	0000001	42.00	12/08/2019	0000130003268	041860	010960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011034	0000001	60.90	12/08/2019	0000000128228	002003	011034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011035	0000001	54.95	12/08/2019	0000000071889	002003	011035	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010328	0000001	1680.00	12/08/2019	0000000024368	002003	010328	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010331	0000001	367.12	12/08/2019	0000000024368	002003	010331	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010334	0000001	2669.00	12/08/2019	0000000024368	002003	010334	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010335	0000001	137.00	12/08/2019	0000000024368	002003	010335	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010216	0000001	210.00	12/08/2019	0000000024368	002003	010216	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010219	0000001	80.00	12/08/2019	0000000024368	002003	010219	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010256	0000001	125.00	12/08/2019	0000000024368	002003	010256	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010178	0000001	3150.00	12/08/2019	0000000024368	002003	010178	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010179	0000001	8533.50	12/08/2019	0000000024368	002003	010179	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010188	0000001	3528.38	12/08/2019	0000000024368	002003	010188	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010302	0000001	190.31	12/08/2019	0000000024368	002003	010302	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010881	0000001	1590.00	12/08/2019	0000000024368	002003	010881	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010882	0000001	1590.00	12/08/2019	0000000024368	002003	010882	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010883	0000001	3500.00	12/08/2019	0000000024368	002003	010883	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010884	0000001	221.09	12/08/2019	0000000024368	002003	010884	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010885	0000001	1900.00	12/08/2019	0000000024368	002003	010885	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010886	0000001	207.03	12/08/2019	0000000024368	002003	010886	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010887	0000001	427.01	12/08/2019	0000000024368	002003	010887	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010900	0000001	1000.00	12/08/2019	0000000024368	002003	010900	50.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010901	0000001	1000.00	12/08/2019	0000000024368	002003	010901	50.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010906	0000001	4317.86	12/08/2019	0000000024368	002003	010906	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010907	0000001	4317.86	12/08/2019	0000000024368	002003	010907	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010908	0000001	1807.46	12/08/2019	0000000024368	002003	010908	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010911	0000001	1590.00	12/08/2019	0000000024368	002003	010911	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010912	0000001	1200.00	12/08/2019	0000000024368	002003	010912	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010915	0000001	171.39	12/08/2019	0000000024368	002003	010915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010934	0000001	2400.00	12/08/2019	0000000383414	002003	010934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010935	0000001	1000.00	12/08/2019	0000000383414	002003	010935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010936	0000001	1000.00	12/08/2019	0000000383414	002003	010936	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010937	0000001	1000.00	12/08/2019	0000000383414	002003	010937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010938	0000001	1000.00	12/08/2019	0000000383414	002003	010938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010939	0000001	1000.00	12/08/2019	0000000383414	002003	010939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010940	0000001	1000.00	12/08/2019	0000000383414	002003	010940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010941	0000001	1000.00	12/08/2019	0000000383414	002003	010941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010942	0000001	1372.00	12/08/2019	0000000383414	002003	010942	30.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010942	0000002	28.00	12/08/2019	0000000383414	002003	010942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010943	0000001	1792.81	12/08/2019	0000000383414	002003	010943	40.25	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010943	0000002	36.59	12/08/2019	0000000383414	002003	010943	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010945	0000001	1793.89	12/08/2019	0000000402931	002003	010945	40.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010945	0000002	36.61	12/08/2019	0000000402931	002003	010945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010946	0000001	41.76	12/08/2019	0000000383414	002003	010946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010947	0000001	1793.40	12/08/2019	0000000402931	002003	010947	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010947	0000002	36.60	12/08/2019	0000000402931	002003	010947	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010948	0000001	5.22	12/08/2019	0000000402931	002003	010948	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010949	0000001	1793.40	12/08/2019	0000000394661	002003	010949	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010949	0000002	36.60	12/08/2019	0000000394661	002003	010949	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010228	0000001	782.56	12/08/2019	0000000411914	002003	010228	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010297	0000001	500.00	12/08/2019	0000000411914	002003	010297	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010352	0000001	68.00	12/08/2019	0000000411914	002003	010352	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010354	0000001	400.00	12/08/2019	0000000411914	002003	010354	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010128	0000001	155.00	12/08/2019	0000000411914	002003	010128	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010144	0000001	144.00	12/08/2019	0000000411914	002003	010144	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010204	0000001	210.00	12/08/2019	0000000411914	002003	010204	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010208	0000001	144.00	12/08/2019	0000000411914	002003	010208	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010210	0000001	144.00	12/08/2019	0000000411914	002003	010210	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010224	0000001	228.70	12/08/2019	0000000411914	002003	010224	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010955	0000001	31.32	12/08/2019	0000000411914	002003	010955	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010957	0000001	9.00	12/08/2019	0000000413054	002003	010957	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010958	0000001	2.35	12/08/2019	0000000710103	000420	010958	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005460	0000002	1595.00	12/08/2019	0000000411914	002003	005460	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010145	0000001	1500.00	12/08/2019	0000000024368	002003	010145	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010226	0000001	1945.42	12/08/2019	0000000024368	002003	010226	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010230	0000001	256.00	12/08/2019	0000000024368	002003	010230	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010232	0000001	244.00	12/08/2019	0000000024368	002003	010232	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010235	0000001	416.00	12/08/2019	0000000024368	002003	010235	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010237	0000001	160.00	12/08/2019	0000000024368	002003	010237	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010251	0000001	78.00	12/08/2019	0000000024368	002003	010251	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010295	0000001	1500.00	12/08/2019	0000000024368	002003	855083	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010360	0000001	185.00	12/08/2019	0000000024368	002003	010360	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010161	0000001	74.40	12/08/2019	0000000024368	002003	010161	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010873	0000001	1828.00	12/08/2019	0000000024368	002003	010873	76.78	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010890	0000001	10990.00	12/08/2019	0000000024368	002003	010890	1339.08	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010199	0000001	210.00	12/08/2019	0000000024368	002003	010199	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010274	0000001	58.50	12/08/2019	0000000024368	002003	010274	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010276	0000001	132.00	12/08/2019	0000000024368	002003	010276	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010151	0000001	440.00	12/08/2019	0000000108804	002003	010151	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010152	0000001	2950.45	12/08/2019	0000000024368	002003	010152	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010153	0000001	88.00	12/08/2019	0000000108804	002003	010153	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010252	0000001	42.76	12/08/2019	0000000024368	002003	010252	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010343	0000001	1055.60	12/08/2019	0000000024368	002003	010343	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010345	0000001	204.00	12/08/2019	0000000024368	002003	010345	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010347	0000001	796.50	12/08/2019	0000000024368	002003	010347	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010349	0000001	818.00	12/08/2019	0000000024368	002003	010349	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010358	0000001	450.00	12/08/2019	0000000024368	002003	010358	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010870	0000001	6993.00	12/08/2019	0000000024368	002003	010870	567.02	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010874	0000001	2299.90	12/08/2019	0000000024368	002003	010874	96.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010875	0000001	1828.00	12/08/2019	0000000024368	002003	010875	76.78	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010893	0000001	7774.00	12/08/2019	0000000024368	002003	010893	701.39	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010894	0000001	8073.00	12/08/2019	0000000024368	002003	010894	752.91	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010895	0000001	7248.00	12/08/2019	0000000024368	002003	010895	610.89	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010905	0000001	1807.46	12/08/2019	0000000024368	002003	010905	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010917	0000001	8100.00	12/08/2019	0000000024368	002003	010917	758.34	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010194	0000001	261.25	12/08/2019	0000000024368	002003	010194	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010241	0000001	330.00	12/08/2019	0000000108804	002003	010241	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010243	0000001	220.00	12/08/2019	0000000411914	002003	010243	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010244	0000001	154.00	12/08/2019	0000000024368	002003	010244	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010247	0000001	220.00	12/08/2019	0000000108804	002003	010247	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010289	0000001	256.50	12/08/2019	0000000024368	002003	010289	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010291	0000001	68.00	12/08/2019	0000000024368	002003	010291	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010294	0000001	484.00	12/08/2019	0000000024368	002003	010294	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010299	0000001	1281.50	12/08/2019	0000000108804	002003	010299	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010304	0000001	2125.10	12/08/2019	0000000108804	002003	010304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010357	0000001	3672.00	12/08/2019	0000000024368	002003	010357	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010872	0000001	1831.50	12/08/2019	0000000024368	002003	010872	76.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010876	0000001	998.00	12/08/2019	0000000024368	002003	010876	49.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010916	0000001	4170.00	12/08/2019	0000000024368	002003	010916	213.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010918	0000001	3990.00	12/08/2019	0000000024368	002003	010918	197.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010951	0000001	2001.33	12/08/2019	0000000108804	002003	850432	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010133	0000001	398.60	12/08/2019	0000000024368	002003	010133	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010198	0000001	314.70	12/08/2019	0000000024368	002003	010198	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010388	0000001	53.14	12/08/2019	0000000024368	002003	010388	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010877	0000001	1000.00	12/08/2019	0000000024368	002003	010877	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010878	0000001	1000.00	12/08/2019	0000000024368	002003	010878	50.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010879	0000001	1000.00	12/08/2019	0000000024368	002003	010879	50.00	1	Conta Corrente	NULL
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SEC.MUNIC.P.PUBL.P/ MULHERES	0010899	0000001	1000.00	12/08/2019	0000000024368	002003	010899	50.00	1	Conta Corrente	NULL
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SEC.MUNIC.P.PUBL.P/ MULHERES	0010424	0000001	43.83	13/08/2019	0000000024368	002003	010424	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0010425	0000001	196.45	13/08/2019	0000000024368	002003	010425	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010439	0000001	26.64	13/08/2019	0000000024368	002003	010439	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010468	0000001	3491.47	13/08/2019	0000000024368	002003	010468	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010431	0000001	10.71	13/08/2019	0000000024368	002003	010431	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010433	0000001	54.00	13/08/2019	0000000024368	002003	010433	0.00	1	Conta Corrente	NULL
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SEC. DE INDUSTRIA E COMERCIO	0010437	0000001	24.00	13/08/2019	0000000024368	002003	010437	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010700	0000001	69.90	13/08/2019	0000000401773	002003	010700	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010717	0000001	361.25	13/08/2019	0000000367249	002003	010717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010719	0000001	116.78	13/08/2019	0000000367249	002003	010719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010721	0000001	128.20	13/08/2019	0000000367249	002003	010721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010630	0000001	499.00	13/08/2019	0000000401773	002003	010630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010631	0000001	648.70	13/08/2019	0000000367249	002003	010631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010632	0000001	49.90	13/08/2019	0000000401773	002003	010632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010633	0000001	149.70	13/08/2019	0000000401773	002003	010633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010634	0000001	4275.00	13/08/2019	0000000367249	002003	010634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010634	0000002	225.00	13/08/2019	0000000367249	002003	010634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010635	0000001	748.50	13/08/2019	0000000401773	002003	010635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010637	0000001	399.20	13/08/2019	0000000401773	002003	010637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010638	0000001	149.70	13/08/2019	0000000401773	002003	010638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010640	0000001	199.60	13/08/2019	0000000401773	002003	010640	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010650	0000001	73.30	13/08/2019	0000000401773	002003	010650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010651	0000001	109.10	13/08/2019	0000000401773	002003	010651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010627	0000001	5236.21	13/08/2019	0000000401773	002003	010627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010627	0000002	275.59	13/08/2019	0000000401773	002003	010627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010628	0000001	3352.74	13/08/2019	0000000401773	002003	010628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010628	0000002	176.46	13/08/2019	0000000401773	002003	010628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010725	0000001	303.40	13/08/2019	0000000401773	002003	010725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010765	0000001	4200.00	13/08/2019	0000000367249	002003	010765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010776	0000001	255.00	13/08/2019	0000000367249	002003	010776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010777	0000001	770.00	13/08/2019	0000000367249	002003	010777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010778	0000001	255.00	13/08/2019	0000000367249	002003	010778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010779	0000001	1337.60	13/08/2019	0000000401773	002003	010779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010779	0000002	70.40	13/08/2019	0000000401773	002003	010779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010780	0000001	1027.30	13/08/2019	0000000401773	002003	010780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010781	0000001	540.00	13/08/2019	0000000367249	002003	010781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010782	0000001	69.99	13/08/2019	0000000401773	002003	010782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010442	0000001	459.60	13/08/2019	0000000401773	002003	010442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010471	0000001	870.00	13/08/2019	0000000367249	002003	010471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010478	0000001	8198.15	13/08/2019	0000000401773	002003	010478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010478	0000002	431.48	13/08/2019	0000000401773	002003	010478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010506	0000001	2100.00	13/08/2019	0000000401773	002003	010506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010517	0000001	23294.35	13/08/2019	0000000367249	002003	010517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010517	0000002	1226.02	13/08/2019	0000000367249	002003	010517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010518	0000001	15860.78	13/08/2019	0000000401773	002003	010518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010518	0000002	834.78	13/08/2019	0000000401773	002003	010518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010519	0000001	20773.83	13/08/2019	0000000367249	002003	010519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010519	0000002	1093.36	13/08/2019	0000000367249	002003	010519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010520	0000001	30.00	13/08/2019	0000000401773	002003	010520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010521	0000001	174.00	13/08/2019	0000000367249	002003	010521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010522	0000001	228.00	13/08/2019	0000000401773	002003	010522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010523	0000001	36.00	13/08/2019	0000000401773	002003	010523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010524	0000001	48.00	13/08/2019	0000000401773	002003	010524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010525	0000001	42.00	13/08/2019	0000000401773	002003	010525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010526	0000001	480.00	13/08/2019	0000000401773	002003	010526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010527	0000001	168.00	13/08/2019	0000000401773	002003	010527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010528	0000001	66.00	13/08/2019	0000000401773	002003	010528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010529	0000001	48.00	13/08/2019	0000000401773	002003	010529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010530	0000001	108.00	13/08/2019	0000000401773	002003	010530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010531	0000001	156.00	13/08/2019	0000000401773	002003	010531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010532	0000001	132.00	13/08/2019	0000000401773	002003	010532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010533	0000001	138.00	13/08/2019	0000000401773	002003	010533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010534	0000001	144.00	13/08/2019	0000000401773	002003	010534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010535	0000001	150.00	13/08/2019	0000000401773	002003	010535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010536	0000001	102.00	13/08/2019	0000000401773	002003	010536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010537	0000001	73.17	13/08/2019	0000000401773	002003	010537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010538	0000001	919.57	13/08/2019	0000000401773	002003	010538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010539	0000001	1429.40	13/08/2019	0000000401773	002003	010539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010540	0000001	20.21	13/08/2019	0000000401773	002003	010540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010541	0000001	42.20	13/08/2019	0000000401773	002003	010541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010542	0000001	24.20	13/08/2019	0000000401773	002003	010542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010543	0000001	43.02	13/08/2019	0000000401773	002003	010543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010544	0000001	30.42	13/08/2019	0000000401773	002003	010544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010545	0000001	49.80	13/08/2019	0000000401773	002003	010545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010546	0000001	127.76	13/08/2019	0000000401773	002003	010546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010547	0000001	32.97	13/08/2019	0000000401773	002003	010547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010549	0000001	20.65	13/08/2019	0000000401773	002003	010549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010550	0000001	109.05	13/08/2019	0000000401773	002003	010550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010551	0000001	133.68	13/08/2019	0000000367249	002003	010551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010552	0000001	29.85	13/08/2019	0000000401773	002003	010552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010553	0000001	34.20	13/08/2019	0000000401773	002003	010553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010554	0000001	1361.87	13/08/2019	0000000401773	002003	010554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010555	0000001	118.20	13/08/2019	0000000401773	002003	010555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010556	0000001	2070.12	13/08/2019	0000000401773	002003	010556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010557	0000001	1968.11	13/08/2019	0000000401773	002003	010557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010558	0000001	332.27	13/08/2019	0000000401773	002003	010558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010594	0000001	8817.97	13/08/2019	0000000367249	002003	010594	395.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010594	0000002	179.96	13/08/2019	0000000367249	002003	010594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010596	0000001	5692.80	13/08/2019	0000000367249	002003	010596	255.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010596	0000002	116.18	13/08/2019	0000000367249	002003	010596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010597	0000001	40.00	13/08/2019	0000000367249	002003	010597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010598	0000001	120.00	13/08/2019	0000000367249	002003	010598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010599	0000001	36.10	13/08/2019	0000000401773	002003	010599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010604	0000001	89.20	13/08/2019	0000000401773	002003	010604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010605	0000001	41.70	13/08/2019	0000000401773	002003	010605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010608	0000001	428.40	13/08/2019	0000000401773	002003	010608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010609	0000001	40.66	13/08/2019	0000000401773	002003	010609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010611	0000001	180.50	13/08/2019	0000000401773	002003	010611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010615	0000001	145.60	13/08/2019	0000000367249	002003	010615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010617	0000001	300.00	13/08/2019	0000000367249	002003	010617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010620	0000001	600.00	13/08/2019	0000000401773	002003	010620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010623	0000001	90.00	13/08/2019	0000000367249	002003	010623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010624	0000001	710.00	13/08/2019	0000000367249	002003	010624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011098	0000001	62.64	13/08/2019	0000000367249	002003	011098	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010479	0000001	10281.40	13/08/2019	0000000024368	002003	010479	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010482	0000001	457.71	13/08/2019	0000000024368	002003	010482	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010114	0000001	792.00	13/08/2019	0000000024368	002003	010114	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010115	0000001	264.00	13/08/2019	0000000024368	002003	010115	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010116	0000001	1536.92	13/08/2019	0000000024368	002003	010116	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010119	0000001	1433.30	13/08/2019	0000000024368	002003	010119	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010121	0000001	439.12	13/08/2019	0000000024368	002003	010121	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010122	0000001	3733.84	13/08/2019	0000000024368	002003	010122	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0003249	0000001	10844.86	13/08/2019	0000000024368	002003	003249	456.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011081	0000001	2568.70	13/08/2019	0000000024708	002003	011081	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011082	0000001	2293.09	13/08/2019	0000000024708	002003	011082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011083	0000001	2897.77	13/08/2019	0000000024708	002003	011083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011084	0000001	1060.75	13/08/2019	0000000024708	002003	011084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011085	0000001	2000.00	13/08/2019	0000000024708	002003	011085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011086	0000001	4130.43	13/08/2019	0000000024708	002003	011086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011087	0000001	4342.65	13/08/2019	0000000024708	002003	011087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011088	0000001	5433.84	13/08/2019	0000000024708	002003	011088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011100	0000001	167.04	13/08/2019	0000000024368	002003	011100	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011105	0000001	81.00	13/08/2019	0000130003268	041860	011105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010108	0000001	1842.50	13/08/2019	0000000024368	002003	010108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010101	0000001	980.10	13/08/2019	0000000024368	002003	010101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010096	0000001	45438.14	13/08/2019	0000000024368	002003	010096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010400	0000001	300.00	13/08/2019	0000000024368	002003	010400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010404	0000001	98.43	13/08/2019	0000000024368	002003	010404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010405	0000001	90.00	13/08/2019	0000000024368	002003	010405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003242	0000001	12429.92	13/08/2019	0000000024368	002003	003242	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003243	0000001	10003.47	13/08/2019	0000000024368	002003	003243	216.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003247	0000001	14275.64	13/08/2019	0000000024368	002003	003247	408.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003248	0000001	46690.14	13/08/2019	0000000024368	002003	003248	1776.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010390	0000001	1890.00	13/08/2019	0000000024368	002003	010390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010399	0000001	42.00	13/08/2019	0000000024368	002003	010399	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010401	0000001	21.12	13/08/2019	0000000024368	002003	010401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010402	0000001	48.00	13/08/2019	0000000024368	002003	010402	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010403	0000001	38.30	13/08/2019	0000000024368	002003	010403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010407	0000001	337.17	13/08/2019	0000000024368	002003	010407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010408	0000001	66.00	13/08/2019	0000000024368	002003	010408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010410	0000001	60.00	13/08/2019	0000000024368	002003	010410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010418	0000001	8958.00	13/08/2019	0000000024368	002003	010418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011107	0000001	2448.00	13/08/2019	0000000124168	002003	011107	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011109	0000001	3456.00	13/08/2019	0000000124168	002003	011109	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011111	0000001	528.00	13/08/2019	0000000124168	002003	011111	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010393	0000001	42.00	13/08/2019	0000000024368	002003	010393	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010395	0000001	30.00	13/08/2019	0000000024368	002003	010395	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010396	0000001	34.70	13/08/2019	0000000024368	002003	010396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010397	0000001	42.00	13/08/2019	0000000024368	002003	010397	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0010398	0000001	30.00	13/08/2019	0000000024368	002003	010398	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010174	0000001	6000.00	13/08/2019	0000000411914	002003	850022	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010175	0000001	1332.23	13/08/2019	0000000411914	002003	850021	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010413	0000001	250.00	13/08/2019	0000000024368	002003	010413	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010416	0000001	120.00	13/08/2019	0000000024368	002003	010416	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010441	0000001	78.00	13/08/2019	0000000024368	002003	010441	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010443	0000001	66.00	13/08/2019	0000000024368	002003	010443	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010445	0000001	108.00	13/08/2019	0000000024368	002003	010445	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010446	0000001	164.07	13/08/2019	0000000024368	002003	010446	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010448	0000001	11.12	13/08/2019	0000000024368	002003	010448	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010450	0000001	13.56	13/08/2019	0000000024368	002003	010450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010406	0000001	229.20	13/08/2019	0000000024368	002003	010406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010409	0000001	687.03	13/08/2019	0000000024368	002003	010409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010412	0000001	126.00	13/08/2019	0000000024368	002003	010412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010414	0000001	10555.20	13/08/2019	0000000024368	002003	010414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010415	0000001	8896.90	13/08/2019	0000000024368	002003	010415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010417	0000001	187.62	13/08/2019	0000000024368	002003	010417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010419	0000001	233.35	13/08/2019	0000000024368	002003	010419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010421	0000001	254.55	13/08/2019	0000000024368	002003	010421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010097	0000001	14927.50	13/08/2019	0000000024368	002003	010097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010099	0000001	16199.73	13/08/2019	0000000024368	002003	010099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010117	0000001	6894.40	13/08/2019	0000000197629	002003	010117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010120	0000001	162.90	13/08/2019	0000000024368	002003	010120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010452	0000001	1406.86	13/08/2019	0000000024368	002003	010452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0000001	22778.10	13/08/2019	0000000024368	002003	003253	528.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003245	0000001	14077.96	13/08/2019	0000000024368	002003	003245	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011177	0000001	15.66	14/08/2019	0000000147850	002003	011177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010746	0000001	177.60	14/08/2019	0000000024368	002003	010746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010750	0000001	400.00	14/08/2019	0000000024368	002003	010750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010752	0000001	214.45	14/08/2019	0000000024368	002003	010752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010757	0000001	732.85	14/08/2019	0000000147850	002003	010757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010759	0000001	3322.80	14/08/2019	0000000024368	002003	010759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010761	0000001	2044.40	14/08/2019	0000000024368	002003	010761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010763	0000001	3091.00	14/08/2019	0000000147850	002003	010763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010769	0000001	85.96	14/08/2019	0000000024368	002003	010769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010799	0000001	372.50	14/08/2019	0000000024368	002003	010799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010801	0000001	400.00	14/08/2019	0000000024368	002003	010801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010569	0000001	1266.85	14/08/2019	0000000024368	002003	010569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010573	0000001	1140.00	14/08/2019	0000000375179	002003	010573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010574	0000001	2484.00	14/08/2019	0000000375179	002003	010574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010575	0000001	1610.00	14/08/2019	0000000375179	002003	010575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010576	0000001	2438.00	14/08/2019	0000000375179	002003	010576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010577	0000001	2250.00	14/08/2019	0000000375179	002003	010577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010578	0000001	2250.00	14/08/2019	0000000375179	002003	010578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010579	0000001	1440.00	14/08/2019	0000000375179	002003	010579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010580	0000001	1920.00	14/08/2019	0000000375179	002003	010580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010581	0000001	2080.00	14/08/2019	0000000375179	002003	010581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010606	0000001	2250.00	14/08/2019	0000000375179	002003	010606	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010607	0000001	2250.00	14/08/2019	0000000375179	002003	010607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010610	0000001	1500.00	14/08/2019	0000000375179	002003	010610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010612	0000001	54.40	14/08/2019	0000000024368	002003	010612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010613	0000001	17.50	14/08/2019	0000000024368	002003	010613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010614	0000001	177.08	14/08/2019	0000000024368	002003	010614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010616	0000001	199.60	14/08/2019	0000000024368	002003	010616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010618	0000001	598.80	14/08/2019	0000000147850	002003	010618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010619	0000001	249.50	14/08/2019	0000000024368	002003	010619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010636	0000001	570.00	14/08/2019	0000000024368	002003	010636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010643	0000001	30.00	14/08/2019	0000000024368	002003	010643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010645	0000001	179.00	14/08/2019	0000000024368	002003	010645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010647	0000001	189.00	14/08/2019	0000000024368	002003	010647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010649	0000001	30.00	14/08/2019	0000000024368	002003	010649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010672	0000001	339.00	14/08/2019	0000000024368	002003	010672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010708	0000001	1600.00	14/08/2019	0000000375179	002003	010708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010710	0000001	2400.00	14/08/2019	0000000375179	002003	010710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010713	0000001	1440.00	14/08/2019	0000000375179	002003	010713	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009886	0000001	105587.60	14/08/2019	0000006472891	000420	009886	4740.67	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010601	0000001	20.00	14/08/2019	0000000024368	002003	010601	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010602	0000001	17.00	14/08/2019	0000000024368	002003	010602	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010603	0000001	382.00	14/08/2019	0000000024368	002003	010603	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010764	0000001	774.90	14/08/2019	0000000024368	002003	010764	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010794	0000001	750.00	14/08/2019	0000000024368	002003	010794	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010567	0000001	20.94	14/08/2019	0000000024368	002003	010567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010571	0000001	56.50	14/08/2019	0000000024368	002003	010571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010622	0000001	40.00	14/08/2019	0000000024368	002003	010622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010559	0000001	90.00	14/08/2019	0000000024368	002003	010559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010560	0000001	45.38	14/08/2019	0000000024368	002003	010560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010572	0000001	145.90	14/08/2019	0000000024368	002003	010572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011171	0000001	45.00	14/08/2019	0000130003268	041860	011171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011175	0000001	146.16	14/08/2019	0000000024368	002003	011175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011176	0000001	5.22	14/08/2019	0000000108804	002003	011176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011180	0000001	282.21	14/08/2019	0000000024368	002003	011180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010831	0000001	5100.00	14/08/2019	0000000024368	002003	010831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010673	0000001	20.00	14/08/2019	0000000024368	002003	010673	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010146	0000001	40.00	14/08/2019	0000000024368	002003	010146	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010149	0000001	40.00	14/08/2019	0000000024368	002003	010149	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010158	0000001	40.00	14/08/2019	0000000024368	002003	010158	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010652	0000001	79.98	14/08/2019	0000000024368	002003	010652	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010513	0000001	78.00	14/08/2019	0000000024368	002003	010513	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010514	0000001	60.00	14/08/2019	0000000024368	002003	010514	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010758	0000001	40.00	14/08/2019	0000000024368	002003	010758	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010657	0000001	7974.00	14/08/2019	0000000024368	002003	010657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011172	0000001	15.66	14/08/2019	0000000394661	002003	011172	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011173	0000001	46.98	14/08/2019	0000000383414	002003	011173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011179	0000001	10.44	14/08/2019	0000000383341	002003	011179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010843	0000001	500.20	14/08/2019	0000000383414	002003	010843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010844	0000001	151.30	14/08/2019	0000000383414	002003	010844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010846	0000001	235.60	14/08/2019	0000000383341	002003	010846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010847	0000001	200.90	14/08/2019	0000000402931	002003	010847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010848	0000001	218.40	14/08/2019	0000000383414	002003	010848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010850	0000001	95.40	14/08/2019	0000000383414	002003	010850	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010485	0000001	981.50	14/08/2019	0000000383414	002003	010485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010488	0000001	665.40	14/08/2019	0000000383414	002003	010488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010492	0000001	238.75	14/08/2019	0000000394661	002003	010492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010494	0000001	73.40	14/08/2019	0000000383341	002003	010494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010495	0000001	870.69	14/08/2019	0000000394661	002003	010495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010496	0000001	5.49	14/08/2019	0000000383414	002003	010496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010500	0000001	78.96	14/08/2019	0000000383414	002003	010500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010501	0000001	18.51	14/08/2019	0000000388319	002003	010501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010502	0000001	100.76	14/08/2019	0000000388319	002003	010502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010507	0000001	30.00	14/08/2019	0000000402931	002003	010507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010508	0000001	54.00	14/08/2019	0000000394661	002003	010508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010509	0000001	102.00	14/08/2019	0000000383414	002003	010509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010510	0000001	84.00	14/08/2019	0000000383341	002003	010510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010515	0000001	720.00	14/08/2019	0000000383414	002003	010515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010590	0000001	49.90	14/08/2019	0000000383341	002003	010590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010591	0000001	280.25	14/08/2019	0000000383414	002003	010591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010592	0000001	380.85	14/08/2019	0000000383414	002003	010592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010654	0000001	286.98	14/08/2019	0000000383341	002003	010654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010655	0000001	179.80	14/08/2019	0000000383414	002003	010655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010656	0000001	179.80	14/08/2019	0000000383414	002003	010656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010658	0000001	544.00	14/08/2019	0000000383414	002003	010658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010751	0000001	94.00	14/08/2019	0000000383414	002003	010751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010753	0000001	763.35	14/08/2019	0000000394661	002003	010753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010785	0000001	323.56	14/08/2019	0000000383414	002003	010785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010786	0000001	276.73	14/08/2019	0000000383414	002003	010786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010787	0000001	237.56	14/08/2019	0000000383414	002003	010787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0010788	0000001	239.56	14/08/2019	0000000394661	002003	010788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011121	0000001	5.22	14/08/2019	0000000402931	002003	011121	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010570	0000001	1395.10	14/08/2019	0000000411914	002003	010570	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010586	0000001	658.34	14/08/2019	0000000411914	002003	010586	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010587	0000001	199.60	14/08/2019	0000000411914	002003	010587	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010588	0000001	199.60	14/08/2019	0000000411914	002003	010588	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010589	0000001	199.60	14/08/2019	0000000411914	002003	010589	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010842	0000001	2095.00	14/08/2019	0000000411914	002003	010842	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011174	0000001	7.05	14/08/2019	0000000710103	000420	011174	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011178	0000001	15.66	14/08/2019	0000000411914	002003	011178	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011181	0000001	45.00	14/08/2019	0000000413054	002003	011181	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010760	0000001	100.00	14/08/2019	0000000024368	002003	010760	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010768	0000001	420.00	14/08/2019	0000000024368	002003	010768	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010770	0000001	840.00	14/08/2019	0000000024368	002003	010770	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010772	0000001	840.00	14/08/2019	0000000024368	002003	010772	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010773	0000001	850.00	14/08/2019	0000000024368	002003	010773	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010783	0000001	420.00	14/08/2019	0000000024368	002003	010783	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010784	0000001	504.00	14/08/2019	0000000024368	002003	010784	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010853	0000001	173.25	14/08/2019	0000000024368	002003	010853	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0010854	0000001	800.00	14/08/2019	0000000024368	002003	010854	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011120	0000001	3750.00	14/08/2019	0000000024368	002003	011120	395.20	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010584	0000001	34.05	14/08/2019	0000000024368	002003	010584	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010585	0000001	299.40	14/08/2019	0000000024368	002003	010585	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010505	0000001	2579.80	14/08/2019	0000000108804	002003	010505	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010582	0000001	598.80	14/08/2019	0000000024368	002003	010582	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010583	0000001	70.10	14/08/2019	0000000024368	002003	010583	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010797	0000001	428.50	14/08/2019	0000000024368	002003	010797	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010856	0000001	150.00	14/08/2019	0000000024368	002003	010856	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010857	0000001	80.00	14/08/2019	0000000024368	002003	010857	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010858	0000001	135.00	14/08/2019	0000000024368	002003	010858	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010859	0000001	750.00	14/08/2019	0000000024368	002003	010859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010593	0000001	2786.00	14/08/2019	0000000108804	002003	010593	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011230	0000001	50.30	15/08/2019	0000000413054	002003	011230	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011231	0000001	7.05	15/08/2019	0000000710103	000420	011231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011232	0000001	82.50	15/08/2019	0000130003268	041860	011232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011233	0000001	930.84	16/08/2019	0000000024368	002003	011233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011234	0000001	1527.52	16/08/2019	0000000024368	002003	011234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011235	0000001	379.50	16/08/2019	0000000024368	002003	011235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011236	0000001	146.42	16/08/2019	0000000024368	002003	011236	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011237	0000001	129.18	16/08/2019	0000000024368	002003	011237	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011238	0000001	73.20	16/08/2019	0000000024368	002003	011238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011285	0000001	31.50	16/08/2019	0000130003268	041860	011285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011005	0000001	338.06	16/08/2019	0000000383414	002003	011005	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010663	0000001	200.00	16/08/2019	0000000079480	002003	851132	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010664	0000001	300.00	16/08/2019	0000000079480	002003	851131	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010665	0000001	200.00	16/08/2019	0000000079480	002003	851130	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010667	0000001	200.00	16/08/2019	0000000079480	002003	851129	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010668	0000001	200.00	16/08/2019	0000000079480	002003	851128	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010702	0000001	200.00	16/08/2019	0000000079480	002003	851137	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010563	0000001	200.00	16/08/2019	0000000079480	002003	851133	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010564	0000001	200.00	16/08/2019	0000000079480	002003	851136	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010565	0000001	150.00	16/08/2019	0000000079480	002003	851135	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010566	0000001	200.00	16/08/2019	0000000079480	002003	851134	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010653	0000001	200.00	16/08/2019	0000000079480	002003	851127	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010965	0000001	25.16	16/08/2019	0000000024368	002003	010965	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010977	0000001	40.00	16/08/2019	0000000024368	002003	010977	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010998	0000001	150.00	16/08/2019	0000000079480	002003	851139	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010999	0000001	180.00	16/08/2019	0000000079480	002003	851140	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011000	0000001	200.00	16/08/2019	0000000079480	002003	851141	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011002	0000001	300.00	16/08/2019	0000000079480	002003	851143	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011003	0000001	200.00	16/08/2019	0000000079480	002003	851142	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011006	0000001	69.74	16/08/2019	0000000024368	002003	011006	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010600	0000001	250.00	16/08/2019	0000000079480	002003	851138	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0009886	0000002	2154.85	16/08/2019	0000006472891	000420	009886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011239	0000001	163.93	16/08/2019	0000000024368	002003	011239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011240	0000001	74.80	16/08/2019	0000000024368	002003	011240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011241	0000001	146.36	16/08/2019	0000000024368	002003	011241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011242	0000001	2022.05	16/08/2019	0000000024368	002003	011242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011243	0000001	2602.06	16/08/2019	0000000197629	002003	011243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010989	0000001	219.00	16/08/2019	0000000024368	002003	010989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010967	0000001	1800.00	16/08/2019	0000000375179	002003	010967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010968	0000001	759.00	16/08/2019	0000000375179	002003	010968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010969	0000001	2205.00	16/08/2019	0000000375179	002003	010969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010970	0000001	1800.00	16/08/2019	0000000375179	002003	010970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010971	0000001	2162.00	16/08/2019	0000000375179	002003	010971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010972	0000001	1095.00	16/08/2019	0000000375179	002003	010972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010974	0000001	448.00	16/08/2019	0000000375179	002003	010974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010975	0000001	900.00	16/08/2019	0000000375179	002003	010975	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010994	0000001	126.00	16/08/2019	0000000413054	002003	010994	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011283	0000001	9.00	16/08/2019	0000000413054	002003	011283	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011284	0000001	4.70	16/08/2019	0000000710103	000420	011284	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0010059	0000001	200.00	16/08/2019	0000000413054	002003	010059	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011276	0000001	180.00	16/08/2019	0000000367249	002003	011276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011277	0000001	36.60	16/08/2019	0000000401773	002003	011277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011278	0000001	219.50	16/08/2019	0000000401773	002003	011278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011279	0000001	146.40	16/08/2019	0000000401773	002003	011279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011280	0000001	146.36	16/08/2019	0000000401773	002003	011280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011281	0000001	228.86	16/08/2019	0000000401773	002003	011281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011282	0000001	148.04	16/08/2019	0000000401773	002003	011282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011286	0000001	15.66	16/08/2019	0000000367249	002003	011286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010762	0000001	2992.50	16/08/2019	0000000401773	002003	010762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010762	0000002	157.50	16/08/2019	0000000401773	002003	010762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010985	0000001	331.50	16/08/2019	0000000367249	002003	010985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010991	0000001	1152.00	16/08/2019	0000000367249	002003	010991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010992	0000001	576.00	16/08/2019	0000000367249	002003	010992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010993	0000001	550.00	16/08/2019	0000000367249	002003	010993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010995	0000001	550.00	16/08/2019	0000000367249	002003	010995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010997	0000001	550.00	16/08/2019	0000000367249	002003	010997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011001	0000001	1200.00	16/08/2019	0000000367249	002003	011001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011004	0000001	3022.90	16/08/2019	0000000401773	002003	011004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011004	0000002	159.10	16/08/2019	0000000401773	002003	011004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010832	0000001	3100.00	16/08/2019	0000000367249	002003	010832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010833	0000001	701.25	16/08/2019	0000000401773	002003	010833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010834	0000001	4946.00	16/08/2019	0000000401773	002003	010834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010841	0000001	3500.00	16/08/2019	0000000367249	002003	010841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011008	0000001	80.00	16/08/2019	0000000367249	002003	011008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011094	0000001	419.80	16/08/2019	0000000401773	002003	011094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011095	0000001	413.00	16/08/2019	0000000401773	002003	011095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011096	0000001	198.00	16/08/2019	0000000401773	002003	011096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011130	0000001	9577.40	16/08/2019	0000000401773	002003	011130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010098	0000001	8349.00	16/08/2019	0000000367249	002003	010098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010103	0000001	9129.56	16/08/2019	0000000401773	002003	010103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010105	0000001	658.68	16/08/2019	0000000401773	002003	010105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010106	0000001	439.12	16/08/2019	0000000401773	002003	010106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010107	0000001	260.70	16/08/2019	0000000401773	002003	010107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010109	0000001	8908.77	16/08/2019	0000000401773	002003	010109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010110	0000001	2901.36	16/08/2019	0000000401773	002003	010110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010111	0000001	18873.20	16/08/2019	0000000401773	002003	010111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010112	0000001	1222.61	16/08/2019	0000000401773	002003	010112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010113	0000001	219.56	16/08/2019	0000000401773	002003	010113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010118	0000001	6127.00	16/08/2019	0000000401773	002003	010118	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010548	0000001	77934.94	16/08/2019	0000006473073	000420	010548	3499.12	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010987	0000001	2208.00	16/08/2019	0000000024368	002003	010987	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010996	0000001	1671.00	16/08/2019	0000000024368	002003	010996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011483	0000001	2362.91	19/08/2019	0000000401773	002003	011483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011484	0000001	1139.95	19/08/2019	0000000401773	002003	011484	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011485	0000001	41.30	19/08/2019	0000000413054	002003	011485	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011486	0000001	2.35	19/08/2019	0000000710103	000420	011486	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011487	0000001	66.00	19/08/2019	0000130003268	041860	011487	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011535	0000001	33.00	20/08/2019	0000130003268	041860	011535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011554	0000001	62.64	20/08/2019	0000000079480	002003	011554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011556	0000001	10.44	20/08/2019	0000000108804	002003	011556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011557	0000001	245.34	20/08/2019	0000000024368	002003	011557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011559	0000001	1721.16	20/08/2019	0000000024368	002003	011559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011562	0000001	0.45	20/08/2019	0000000071889	002003	011562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011567	0000001	36.50	20/08/2019	0000000004420	000420	011567	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011164	0000001	36.50	20/08/2019	0000000024368	002003	011164	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011165	0000001	40.00	20/08/2019	0000000024368	002003	011165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011186	0000001	48.00	20/08/2019	0000000024368	002003	011186	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011527	0000001	1176.00	20/08/2019	0000000124168	002003	011527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011530	0000001	2136.00	20/08/2019	0000000124168	002003	011530	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011531	0000001	1536.00	20/08/2019	0000000124168	002003	011531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011534	0000001	1500.00	20/08/2019	0000000124168	002003	011534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010961	0000001	483.00	20/08/2019	0000000024368	002003	010961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011163	0000001	37.70	20/08/2019	0000000024368	002003	011163	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011048	0000001	250.00	20/08/2019	0000000079480	002003	011048	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011043	0000001	31.42	20/08/2019	0000000024368	002003	011043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011037	0000001	380.00	20/08/2019	0000000383414	002003	011037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011125	0000001	330.00	20/08/2019	0000000383341	002003	011125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011158	0000001	1429.76	20/08/2019	0000000383414	002003	011158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011536	0000001	5.22	20/08/2019	0000000383414	002003	011536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011038	0000001	680.00	20/08/2019	0000000383414	002003	011038	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011039	0000001	1550.74	20/08/2019	0000000383341	002003	011039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011040	0000001	84.24	20/08/2019	0000000383341	002003	011040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011044	0000001	451.40	20/08/2019	0000000383414	002003	011044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011045	0000001	285.00	20/08/2019	0000000383414	002003	011045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011046	0000001	190.00	20/08/2019	0000000383414	002003	011046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011053	0000001	739.00	20/08/2019	0000000024368	002003	011053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011054	0000001	1081.10	20/08/2019	0000000147850	002003	011054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011055	0000001	1306.80	20/08/2019	0000000147850	002003	011055	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011056	0000001	320.00	20/08/2019	0000000375179	002003	011056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011057	0000001	1110.00	20/08/2019	0000000375179	002003	011057	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011058	0000001	2710.00	20/08/2019	0000000024368	002003	011058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011012	0000001	70.00	20/08/2019	0000000024368	002003	011012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011014	0000001	70.00	20/08/2019	0000000024368	002003	011014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011015	0000001	70.00	20/08/2019	0000000024368	002003	011015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011016	0000001	70.00	20/08/2019	0000000024368	002003	011016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011018	0000001	70.00	20/08/2019	0000000024368	002003	011018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011019	0000001	70.00	20/08/2019	0000000024368	002003	011019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011021	0000001	70.00	20/08/2019	0000000024368	002003	011021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011022	0000001	70.00	20/08/2019	0000000024368	002003	011022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011023	0000001	70.00	20/08/2019	0000000024368	002003	011023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011025	0000001	70.00	20/08/2019	0000000024368	002003	011025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011026	0000001	70.00	20/08/2019	0000000024368	002003	011026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011027	0000001	70.00	20/08/2019	0000000024368	002003	011027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011029	0000001	70.00	20/08/2019	0000000024368	002003	011029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011030	0000001	70.00	20/08/2019	0000000024368	002003	011030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011031	0000001	70.00	20/08/2019	0000000024368	002003	011031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011032	0000001	70.00	20/08/2019	0000000024368	002003	011032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011033	0000001	70.00	20/08/2019	0000000024368	002003	011033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011041	0000001	736.00	20/08/2019	0000000375179	002003	011041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011042	0000001	1632.00	20/08/2019	0000000375179	002003	011042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011141	0000001	3641.70	20/08/2019	0000000147850	002003	011141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011143	0000001	455.80	20/08/2019	0000000147850	002003	011143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011144	0000001	1296.00	20/08/2019	0000000375179	002003	011144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011145	0000001	1125.00	20/08/2019	0000000375179	002003	011145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011146	0000001	320.00	20/08/2019	0000000375179	002003	011146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011147	0000001	713.00	20/08/2019	0000000375179	002003	011147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011538	0000001	15.66	20/08/2019	0000000147850	002003	011538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010716	0000001	130.00	20/08/2019	0000000024368	002003	010716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010718	0000001	130.00	20/08/2019	0000000024368	002003	010718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010720	0000001	130.00	20/08/2019	0000000024368	002003	010720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010722	0000001	130.00	20/08/2019	0000000024368	002003	010722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010726	0000001	130.00	20/08/2019	0000000024368	002003	010726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010728	0000001	130.00	20/08/2019	0000000024368	002003	010728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010729	0000001	130.00	20/08/2019	0000000024368	002003	010729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010730	0000001	130.00	20/08/2019	0000000024368	002003	010730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010731	0000001	130.00	20/08/2019	0000000024368	002003	010731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010732	0000001	130.00	20/08/2019	0000000024368	002003	010732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010733	0000001	130.00	20/08/2019	0000000024368	002003	010733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010735	0000001	130.00	20/08/2019	0000000024368	002003	010735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010737	0000001	130.00	20/08/2019	0000000024368	002003	010737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010738	0000001	130.00	20/08/2019	0000000024368	002003	010738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010739	0000001	130.00	20/08/2019	0000000024368	002003	010739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010740	0000001	130.00	20/08/2019	0000000024368	002003	010740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010741	0000001	130.00	20/08/2019	0000000024368	002003	010741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010742	0000001	130.00	20/08/2019	0000000024368	002003	010742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010743	0000001	130.00	20/08/2019	0000000024368	002003	010743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010744	0000001	130.00	20/08/2019	0000000024368	002003	010744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010803	0000001	70.00	20/08/2019	0000000024368	002003	010803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010804	0000001	70.00	20/08/2019	0000000024368	002003	010804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010805	0000001	70.00	20/08/2019	0000000024368	002003	010805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010806	0000001	70.00	20/08/2019	0000000024368	002003	010806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010807	0000001	70.00	20/08/2019	0000000024368	002003	010807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010808	0000001	70.00	20/08/2019	0000000024368	002003	010808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010809	0000001	70.00	20/08/2019	0000000024368	002003	010809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010810	0000001	70.00	20/08/2019	0000000024368	002003	010810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010811	0000001	70.00	20/08/2019	0000000024368	002003	010811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010812	0000001	70.00	20/08/2019	0000000024368	002003	010812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010814	0000001	130.00	20/08/2019	0000000024368	002003	010814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010815	0000001	130.00	20/08/2019	0000000024368	002003	010815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010816	0000001	130.00	20/08/2019	0000000024368	002003	010816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010817	0000001	130.00	20/08/2019	0000000024368	002003	010817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010818	0000001	130.00	20/08/2019	0000000024368	002003	010818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010819	0000001	130.00	20/08/2019	0000000024368	002003	010819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010820	0000001	130.00	20/08/2019	0000000024368	002003	010820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010821	0000001	130.00	20/08/2019	0000000024368	002003	010821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010822	0000001	130.00	20/08/2019	0000000024368	002003	010822	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010789	0000001	250.00	20/08/2019	0000000079480	002003	851145	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010790	0000001	250.00	20/08/2019	0000000079480	002003	851144	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010791	0000001	250.00	20/08/2019	0000000079480	002003	010791	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010792	0000001	500.00	20/08/2019	0000000079480	002003	010792	25.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010793	0000001	250.00	20/08/2019	0000000079480	002003	010793	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010795	0000001	250.00	20/08/2019	0000000079480	002003	010795	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010796	0000001	250.00	20/08/2019	0000000079480	002003	010796	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010802	0000001	1500.00	20/08/2019	0000000079480	002003	010802	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010823	0000001	250.00	20/08/2019	0000000079480	002003	010823	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010824	0000001	250.00	20/08/2019	0000000079480	002003	010824	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010966	0000001	1500.00	20/08/2019	0000000079480	002003	010966	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011047	0000001	250.00	20/08/2019	0000000079480	002003	011047	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011049	0000001	1500.00	20/08/2019	0000000079480	002003	011049	75.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011050	0000001	250.00	20/08/2019	0000000079480	002003	011050	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011170	0000001	250.00	20/08/2019	0000000079480	002003	011170	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011184	0000001	56.00	20/08/2019	0000000024368	002003	011184	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011185	0000001	204.00	20/08/2019	0000000024368	002003	011185	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011400	0000001	250.00	20/08/2019	0000000079480	002003	011400	12.50	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011160	0000001	115.00	20/08/2019	0000000413054	002003	011160	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011522	0000001	2.35	20/08/2019	0000000710103	000420	011522	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011525	0000001	45.00	20/08/2019	0000000413054	002003	011525	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011182	0000001	261.00	20/08/2019	0000000413054	002003	011182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011222	0000001	2500.00	20/08/2019	0000000401773	002003	011222	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0011159	0000001	256.00	20/08/2019	0000000024368	002003	011159	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011122	0000001	78.00	20/08/2019	0000000108804	002003	011122	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011123	0000001	117.00	20/08/2019	0000000108804	002003	011123	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011124	0000001	156.00	20/08/2019	0000000108804	002003	011124	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011059	0000001	506.00	20/08/2019	0000000108804	002003	011059	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011060	0000001	1026.00	20/08/2019	0000000108804	002003	011060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010548	0000002	1590.51	20/08/2019	0000006473073	000420	010548	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011064	0000001	163.60	20/08/2019	0000000024368	002003	011064	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011126	0000001	115.80	20/08/2019	0000000024368	002003	011126	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011580	0000001	892.92	21/08/2019	0000000124168	002003	011580	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011584	0000001	1218.39	21/08/2019	0000000124168	002003	011584	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011571	0000001	225.04	21/08/2019	0000000124168	002003	011571	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011573	0000001	1061.06	21/08/2019	0000000124168	002003	011573	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011574	0000001	1463.69	21/08/2019	0000000124168	002003	011574	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011582	0000001	13346.68	21/08/2019	0000000124168	002003	011582	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011136	0000001	27404.00	21/08/2019	0000000124168	002003	011136	1370.20	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011572	0000001	129.04	21/08/2019	0000000124168	002003	011572	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011579	0000001	833.19	21/08/2019	0000000124168	002003	011579	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011583	0000001	8914.39	21/08/2019	0000000124168	002003	011583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011590	0000001	847.72	21/08/2019	0000000401773	002003	011590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011591	0000001	143.07	21/08/2019	0000000401773	002003	011591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011592	0000001	1487.71	21/08/2019	0000000401773	002003	011592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011593	0000001	1716.60	21/08/2019	0000000401773	002003	011593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011594	0000001	1347.00	21/08/2019	0000000401773	002003	011594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011595	0000001	1810.81	21/08/2019	0000000401773	002003	011595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011596	0000001	1296.19	21/08/2019	0000000401773	002003	011596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011597	0000001	685.83	21/08/2019	0000000401773	002003	011597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011598	0000001	3998.12	21/08/2019	0000000401773	002003	011598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011599	0000001	1540.12	21/08/2019	0000000401773	002003	011599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011600	0000001	1097.62	21/08/2019	0000000367249	002003	011600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011601	0000001	1732.04	21/08/2019	0000000367249	002003	011601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011602	0000001	3178.63	21/08/2019	0000000367249	002003	011602	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011568	0000001	600.20	21/08/2019	0000000411914	002003	011568	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011569	0000001	1927.71	21/08/2019	0000000411914	002003	011569	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011614	0000001	63.00	21/08/2019	0000000413054	002003	011614	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011616	0000001	2.35	21/08/2019	0000000710103	000420	011616	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011385	0000001	3868.61	21/08/2019	0000000411914	002003	011385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011575	0000001	5765.19	21/08/2019	0000000124168	002003	011575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011581	0000001	7543.83	21/08/2019	0000000124168	002003	011581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011585	0000001	658.97	21/08/2019	0000000383341	002003	011585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011586	0000001	43.00	21/08/2019	0000000383341	002003	011586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011587	0000001	990.10	21/08/2019	0000000394661	002003	011587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011588	0000001	1084.50	21/08/2019	0000000383414	002003	011588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011589	0000001	1002.28	21/08/2019	0000000402931	002003	011589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011037	0000002	0.80	21/08/2019	0000000383414	002003	011037	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011247	0000001	9071.50	21/08/2019	0000000024708	002003	011247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011577	0000001	1046.52	21/08/2019	0000000124168	002003	011577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011570	0000001	143.06	21/08/2019	0000000124168	002003	011570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011578	0000001	1248.31	21/08/2019	0000000124168	002003	011578	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011617	0000001	58.50	21/08/2019	0000130003268	041860	011617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011619	0000001	191.00	21/08/2019	0000000024368	002003	011619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011620	0000001	5.22	21/08/2019	0000000124168	002003	011620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011621	0000001	5.22	21/08/2019	0000000024708	002003	011621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011622	0000001	5.22	21/08/2019	0000000024368	002003	011622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011626	0000001	69207.96	21/08/2019	0000000024708	002003	011626	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011685	0000001	25.50	22/08/2019	0000130003268	041860	011685	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011689	0000001	15.66	22/08/2019	0000000124168	002003	011689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011690	0000001	5.22	22/08/2019	0000000079480	002003	011690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011691	0000001	52.20	22/08/2019	0000000108804	002003	011691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011692	0000001	62.64	22/08/2019	0000000024368	002003	011692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011693	0000001	373.37	22/08/2019	0000000108804	002003	011693	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011153	0000001	330.00	22/08/2019	0000000024368	002003	011153	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011156	0000001	330.00	22/08/2019	0000000024368	002003	011156	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011346	0000001	88603.54	22/08/2019	0000000124168	002003	011346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011199	0000001	176.00	22/08/2019	0000000024368	002003	011199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011324	0000001	24.96	22/08/2019	0000000124168	002003	011324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011325	0000001	25.51	22/08/2019	0000000124168	002003	011325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011326	0000001	25.29	22/08/2019	0000000124168	002003	011326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011327	0000001	24.98	22/08/2019	0000000124168	002003	011327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011330	0000001	1887.69	22/08/2019	0000000124168	002003	011330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011331	0000001	586.85	22/08/2019	0000000124168	002003	011331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011345	0000001	2338.28	22/08/2019	0000000124168	002003	011345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011151	0000001	330.00	22/08/2019	0000000024368	002003	011151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011188	0000001	386.04	22/08/2019	0000000024368	002003	011188	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011246	0000001	289.50	22/08/2019	0000000024368	002003	011246	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011300	0000001	44.15	22/08/2019	0000000124168	002003	011300	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011304	0000001	197.28	22/08/2019	0000000124168	002003	011304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011305	0000001	37.46	22/08/2019	0000000124168	002003	011305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011157	0000001	330.00	22/08/2019	0000000024368	002003	011157	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011248	0000001	2996.00	22/08/2019	0000000024368	002003	011248	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011298	0000001	25.14	22/08/2019	0000000124168	002003	011298	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011299	0000001	184.22	22/08/2019	0000000124168	002003	011299	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011328	0000001	25.51	22/08/2019	0000000124168	002003	011328	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011384	0000001	9692.40	22/08/2019	0000000124168	002003	011384	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011391	0000001	2276.50	22/08/2019	0000000124168	002003	011391	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011061	0000001	1788.00	22/08/2019	0000000024368	002003	011061	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011152	0000001	330.00	22/08/2019	0000000024368	002003	011152	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011161	0000001	345.00	22/08/2019	0000000024368	002003	011161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011193	0000001	979.20	22/08/2019	0000000383414	002003	011193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011198	0000001	110.00	22/08/2019	0000000383414	002003	011198	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011271	0000001	75.00	22/08/2019	0000000383414	002003	011271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011272	0000001	158.50	22/08/2019	0000000394661	002003	011272	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011273	0000001	986.60	22/08/2019	0000000383414	002003	011273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011383	0000001	780.82	22/08/2019	0000000383341	002003	011383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011432	0000001	25.51	22/08/2019	0000000383414	002003	011432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011433	0000001	1712.07	22/08/2019	0000000383414	002003	011433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011434	0000001	412.25	22/08/2019	0000000383414	002003	011434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011435	0000001	36.25	22/08/2019	0000000383414	002003	011435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011436	0000001	268.09	22/08/2019	0000000383414	002003	011436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011437	0000001	485.23	22/08/2019	0000000402931	002003	011437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011528	0000001	191.75	22/08/2019	0000000383414	002003	011528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011529	0000001	982.80	22/08/2019	0000000383414	002003	011529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011532	0000001	456.00	22/08/2019	0000000394661	002003	011532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011533	0000001	951.56	22/08/2019	0000000383414	002003	011533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011687	0000001	10.44	22/08/2019	0000000383414	002003	011687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011537	0000001	167.65	22/08/2019	0000000383414	002003	011537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011489	0000001	74.15	22/08/2019	0000000124168	002003	011489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011513	0000001	3690.18	22/08/2019	0000000375179	002003	011513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011514	0000001	829.17	22/08/2019	0000000375179	002003	011514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011682	0000001	8000.00	22/08/2019	0000000124168	002003	011682	1730.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011154	0000001	660.00	22/08/2019	0000000024368	002003	011154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011229	0000001	130.00	22/08/2019	0000000024368	002003	011229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011197	0000001	96.00	22/08/2019	0000000147850	002003	011197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011259	0000001	42.80	22/08/2019	0000000024368	002003	011259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011260	0000001	2889.30	22/08/2019	0000000024368	002003	011260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011491	0000001	1422.00	22/08/2019	0000000124168	002003	011491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011508	0000001	1394.30	22/08/2019	0000000147850	002003	011508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011509	0000001	1116.46	22/08/2019	0000000147850	002003	011509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011099	0000001	339.51	22/08/2019	0000000024368	002003	011099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011101	0000001	115.00	22/08/2019	0000000024368	002003	011101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011106	0000001	170.00	22/08/2019	0000000024368	002003	011106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011336	0000001	264.69	22/08/2019	0000000124168	002003	011336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011337	0000001	25.51	22/08/2019	0000000124168	002003	011337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011338	0000001	80.59	22/08/2019	0000000124168	002003	011338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011339	0000001	188.14	22/08/2019	0000000124168	002003	011339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011340	0000001	151.30	22/08/2019	0000000124168	002003	011340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011341	0000001	93.23	22/08/2019	0000000124168	002003	011341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011342	0000001	272.26	22/08/2019	0000000124168	002003	011342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011343	0000001	141.95	22/08/2019	0000000124168	002003	011343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011344	0000001	2233.73	22/08/2019	0000000124168	002003	011344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011347	0000001	381.82	22/08/2019	0000000147850	002003	011347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011348	0000001	596.80	22/08/2019	0000000147850	002003	011348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011349	0000001	798.65	22/08/2019	0000000147850	002003	011349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011350	0000001	1365.58	22/08/2019	0000000147850	002003	011350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011351	0000001	1719.66	22/08/2019	0000000147850	002003	011351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011352	0000001	1303.65	22/08/2019	0000000147850	002003	011352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011353	0000001	1162.22	22/08/2019	0000000147850	002003	011353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011354	0000001	1631.14	22/08/2019	0000000147850	002003	011354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011355	0000001	129.80	22/08/2019	0000000147850	002003	011355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011356	0000001	167.98	22/08/2019	0000000147850	002003	011356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011357	0000001	656.19	22/08/2019	0000000147850	002003	011357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011358	0000001	208.11	22/08/2019	0000000147850	002003	011358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011359	0000001	158.91	22/08/2019	0000000147850	002003	011359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011360	0000001	264.68	22/08/2019	0000000147850	002003	011360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011361	0000001	285.60	22/08/2019	0000000147850	002003	011361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011362	0000001	304.29	22/08/2019	0000000147850	002003	011362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011363	0000001	156.28	22/08/2019	0000000147850	002003	011363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011364	0000001	311.06	22/08/2019	0000000147850	002003	011364	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011365	0000001	126.53	22/08/2019	0000000147850	002003	011365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011366	0000001	151.02	22/08/2019	0000000147850	002003	011366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011367	0000001	149.02	22/08/2019	0000000147850	002003	011367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011368	0000001	138.18	22/08/2019	0000000147850	002003	011368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011369	0000001	379.09	22/08/2019	0000000147850	002003	011369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011370	0000001	155.86	22/08/2019	0000000147850	002003	011370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011371	0000001	284.92	22/08/2019	0000000147850	002003	011371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011372	0000001	353.25	22/08/2019	0000000147850	002003	011372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011373	0000001	243.62	22/08/2019	0000000147850	002003	011373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011374	0000001	202.29	22/08/2019	0000000147850	002003	011374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011375	0000001	481.94	22/08/2019	0000000147850	002003	011375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011376	0000001	223.26	22/08/2019	0000000147850	002003	011376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011377	0000001	597.51	22/08/2019	0000000147850	002003	011377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011378	0000001	113.21	22/08/2019	0000000147850	002003	011378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011379	0000001	274.03	22/08/2019	0000000147850	002003	011379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011380	0000001	83.24	22/08/2019	0000000147850	002003	011380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011381	0000001	344.39	22/08/2019	0000000147850	002003	011381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011386	0000001	2522.00	22/08/2019	0000000375179	002003	011386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011387	0000001	1436.55	22/08/2019	0000000375179	002003	011387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011388	0000001	900.00	22/08/2019	0000000375179	002003	011388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011389	0000001	667.25	22/08/2019	0000000375179	002003	011389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011390	0000001	1555.50	22/08/2019	0000000147850	002003	011390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011444	0000001	450.00	22/08/2019	0000000124168	002003	011444	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011498	0000001	250.00	22/08/2019	0000000079480	002003	011498	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011499	0000001	250.00	22/08/2019	0000000079480	002003	851148	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011192	0000001	560.00	22/08/2019	0000000024368	002003	011192	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011253	0000001	250.00	22/08/2019	0000000079480	002003	851147	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011288	0000001	58.33	22/08/2019	0000000124168	002003	011288	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011289	0000001	188.29	22/08/2019	0000000124168	002003	011289	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011293	0000001	456.16	22/08/2019	0000000124168	002003	011293	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011294	0000001	63.26	22/08/2019	0000000124168	002003	011294	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011297	0000001	121.64	22/08/2019	0000000124168	002003	011297	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011306	0000001	83.32	22/08/2019	0000000124168	002003	011306	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011310	0000001	763.92	22/08/2019	0000000124168	002003	011310	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011315	0000001	71.60	22/08/2019	0000000124168	002003	011315	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011316	0000001	83.56	22/08/2019	0000000124168	002003	011316	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011334	0000001	225.77	22/08/2019	0000000124168	002003	011334	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011461	0000001	6500.00	22/08/2019	0000000411914	002003	011461	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011466	0000001	1531.40	22/08/2019	0000000411914	002003	011466	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011467	0000001	624.60	22/08/2019	0000000411914	002003	011467	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011382	0000001	6.83	22/08/2019	0000000411914	002003	011382	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011194	0000001	32.00	22/08/2019	0000000411914	002003	011194	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011195	0000001	873.46	22/08/2019	0000000411914	002003	011195	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011206	0000001	150.00	22/08/2019	0000000024368	002003	011206	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011255	0000001	199.60	22/08/2019	0000000411914	002003	011255	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011256	0000001	199.60	22/08/2019	0000000411914	002003	011256	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011257	0000001	199.60	22/08/2019	0000000411914	002003	011257	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011500	0000001	2800.00	22/08/2019	0000000411914	002003	011500	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011683	0000001	11.92	22/08/2019	0000000710103	000420	011683	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011684	0000001	27.00	22/08/2019	0000000413054	002003	011684	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011688	0000001	26.10	22/08/2019	0000000411914	002003	011688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011686	0000001	26.10	22/08/2019	0000000367249	002003	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011223	0000001	8.00	22/08/2019	0000000401773	002003	011223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011224	0000001	104.00	22/08/2019	0000000401773	002003	011224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011108	0000001	180.00	22/08/2019	0000000367249	002003	011108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011110	0000001	251.00	22/08/2019	0000000367249	002003	011110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011113	0000001	115.00	22/08/2019	0000000367249	002003	011113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011114	0000001	147.00	22/08/2019	0000000367249	002003	011114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011228	0000001	16400.00	22/08/2019	0000000367249	002003	011228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011244	0000001	351.00	22/08/2019	0000000367249	002003	011244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011262	0000001	707.20	22/08/2019	0000000401773	002003	011262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011148	0000001	330.00	22/08/2019	0000000401773	002003	011148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011149	0000001	330.00	22/08/2019	0000000367249	002003	011149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011150	0000001	330.00	22/08/2019	0000000401773	002003	011150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011215	0000001	500.00	22/08/2019	0000000367249	002003	011215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011216	0000001	250.00	22/08/2019	0000000367249	002003	011216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011217	0000001	48.00	22/08/2019	0000000367249	002003	011217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011218	0000001	397.00	22/08/2019	0000000367249	002003	011218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011392	0000001	85.00	22/08/2019	0000000401773	002003	011392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011393	0000001	47.24	22/08/2019	0000000401773	002003	011393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011394	0000001	334.89	22/08/2019	0000000401773	002003	011394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011395	0000001	178.96	22/08/2019	0000000401773	002003	011395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011396	0000001	213.11	22/08/2019	0000000401773	002003	011396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011397	0000001	72.68	22/08/2019	0000000401773	002003	011397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011398	0000001	29.74	22/08/2019	0000000401773	002003	011398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011399	0000001	391.97	22/08/2019	0000000401773	002003	011399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011401	0000001	465.78	22/08/2019	0000000401773	002003	011401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011402	0000001	364.64	22/08/2019	0000000401773	002003	011402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011403	0000001	580.69	22/08/2019	0000000401773	002003	011403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011404	0000001	85.85	22/08/2019	0000000401773	002003	011404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011405	0000001	400.55	22/08/2019	0000000401773	002003	011405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011406	0000001	502.38	22/08/2019	0000000401773	002003	011406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011407	0000001	78.26	22/08/2019	0000000401773	002003	011407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011408	0000001	424.89	22/08/2019	0000000401773	002003	011408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011409	0000001	48.36	22/08/2019	0000000401773	002003	011409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011410	0000001	569.02	22/08/2019	0000000401773	002003	011410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011411	0000001	664.24	22/08/2019	0000000401773	002003	011411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011412	0000001	35.71	22/08/2019	0000000401773	002003	011412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011413	0000001	263.49	22/08/2019	0000000401773	002003	011413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011414	0000001	34.14	22/08/2019	0000000401773	002003	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011415	0000001	84.02	22/08/2019	0000000401773	002003	011415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011416	0000001	337.44	22/08/2019	0000000401773	002003	011416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011417	0000001	689.79	22/08/2019	0000000401773	002003	011417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011418	0000001	25.51	22/08/2019	0000000401773	002003	011418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011419	0000001	509.99	22/08/2019	0000000401773	002003	011419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011420	0000001	58.28	22/08/2019	0000000401773	002003	011420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011421	0000001	83.74	22/08/2019	0000000401773	002003	011421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011422	0000001	4483.35	22/08/2019	0000000401773	002003	011422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011423	0000001	1174.09	22/08/2019	0000000401773	002003	011423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011424	0000001	322.63	22/08/2019	0000000401773	002003	011424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011425	0000001	795.30	22/08/2019	0000000401773	002003	011425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011426	0000001	408.96	22/08/2019	0000000401773	002003	011426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011427	0000001	307.69	22/08/2019	0000000401773	002003	011427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011428	0000001	1856.29	22/08/2019	0000000401773	002003	011428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011429	0000001	1285.54	22/08/2019	0000000401773	002003	011429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011430	0000001	1449.44	22/08/2019	0000000367249	002003	011430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011431	0000001	272.21	22/08/2019	0000000367249	002003	011431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011093	0000001	660.00	22/08/2019	0000000401773	002003	011093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011275	0000001	1400.00	22/08/2019	0000000367249	002003	011275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010205	0000001	210.00	22/08/2019	0000000401773	002003	010205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010207	0000001	210.00	22/08/2019	0000000401773	002003	010207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010209	0000001	210.00	22/08/2019	0000000401773	002003	010209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010211	0000001	210.00	22/08/2019	0000000401773	002003	010211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010214	0000001	210.00	22/08/2019	0000000401773	002003	010214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010217	0000001	210.00	22/08/2019	0000000401773	002003	010217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010218	0000001	210.00	22/08/2019	0000000401773	002003	010218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010220	0000001	210.00	22/08/2019	0000000401773	002003	010220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010222	0000001	1890.00	22/08/2019	0000000401773	002003	010222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010223	0000001	210.00	22/08/2019	0000000401773	002003	010223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011131	0000001	115.00	22/08/2019	0000000401773	002003	011131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011132	0000001	230.00	22/08/2019	0000000401773	002003	011132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011133	0000001	345.00	22/08/2019	0000000367249	002003	011133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011134	0000001	1035.00	22/08/2019	0000000401773	002003	011134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011024	0000001	129.93	22/08/2019	0000000401773	002003	011024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011065	0000001	299.14	22/08/2019	0000000367249	002003	011065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011066	0000001	52.96	22/08/2019	0000000367249	002003	011066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011067	0000001	70.62	22/08/2019	0000000367249	002003	011067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011069	0000001	220.71	22/08/2019	0000000367249	002003	011069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011070	0000001	382.50	22/08/2019	0000000367249	002003	011070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011071	0000001	382.50	22/08/2019	0000000367249	002003	011071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011072	0000001	36.98	22/08/2019	0000000367249	002003	011072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011073	0000001	327.67	22/08/2019	0000000367249	002003	011073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011074	0000001	44.62	22/08/2019	0000000367249	002003	011074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011075	0000001	450.84	22/08/2019	0000000367249	002003	011075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011076	0000001	212.54	22/08/2019	0000000367249	002003	011076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011077	0000001	355.61	22/08/2019	0000000367249	002003	011077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011078	0000001	170.21	22/08/2019	0000000367249	002003	011078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011079	0000001	353.00	22/08/2019	0000000367249	002003	011079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011080	0000001	214.83	22/08/2019	0000000367249	002003	011080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011089	0000001	161.38	22/08/2019	0000000367249	002003	011089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011090	0000001	340.42	22/08/2019	0000000367249	002003	011090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010973	0000001	293.40	22/08/2019	0000000401773	002003	010973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010973	0000002	18.60	22/08/2019	0000000401773	002003	010973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010976	0000001	296.40	22/08/2019	0000000401773	002003	010976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010976	0000002	15.60	22/08/2019	0000000401773	002003	010976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010978	0000001	666.90	22/08/2019	0000000401773	002003	010978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010978	0000002	35.10	22/08/2019	0000000401773	002003	010978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010980	0000001	592.80	22/08/2019	0000000401773	002003	010980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010980	0000002	31.20	22/08/2019	0000000401773	002003	010980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010982	0000001	889.20	22/08/2019	0000000401773	002003	010982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010982	0000002	46.80	22/08/2019	0000000401773	002003	010982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010984	0000001	296.40	22/08/2019	0000000401773	002003	010984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010984	0000002	15.60	22/08/2019	0000000401773	002003	010984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010986	0000001	518.70	22/08/2019	0000000401773	002003	010986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010986	0000002	27.30	22/08/2019	0000000401773	002003	010986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010988	0000001	296.40	22/08/2019	0000000401773	002003	010988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010988	0000002	15.60	22/08/2019	0000000401773	002003	010988	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011112	0000001	500.18	22/08/2019	0000000024368	002003	011112	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011187	0000001	102.00	22/08/2019	0000000024368	002003	011187	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011191	0000001	167.58	22/08/2019	0000000024368	002003	011191	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011309	0000001	741.68	22/08/2019	0000000124168	002003	011309	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0011296	0000001	771.29	22/08/2019	0000000124168	002003	011296	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011301	0000001	83.63	22/08/2019	0000000124168	002003	011301	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011302	0000001	632.37	22/08/2019	0000000124168	002003	011302	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011307	0000001	294.34	22/08/2019	0000000124168	002003	011307	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011308	0000001	85.00	22/08/2019	0000000124168	002003	011308	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011329	0000001	25.51	22/08/2019	0000000124168	002003	011329	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011155	0000001	330.00	22/08/2019	0000000024368	002003	011155	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011190	0000001	110.00	22/08/2019	0000000024368	002003	011190	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011245	0000001	780.00	22/08/2019	0000000108804	002003	011245	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011249	0000001	1995.00	22/08/2019	0000000108804	002003	011249	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011250	0000001	343.00	22/08/2019	0000000108804	002003	011250	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011251	0000001	280.00	22/08/2019	0000000024368	002003	011251	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011252	0000001	3420.00	22/08/2019	0000000108804	002003	011252	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011274	0000001	316.32	22/08/2019	0000000108804	002003	011274	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011311	0000001	248.06	22/08/2019	0000000124168	002003	011311	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011312	0000001	286.61	22/08/2019	0000000124168	002003	011312	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011313	0000001	151.70	22/08/2019	0000000124168	002003	011313	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011314	0000001	3253.27	22/08/2019	0000000124168	002003	011314	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011464	0000001	468.00	22/08/2019	0000000108804	002003	011464	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011119	0000001	273.00	22/08/2019	0000000024368	002003	011119	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011196	0000001	1627.32	22/08/2019	0000000024368	002003	011196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010962	0000001	16160.00	22/08/2019	0000000108804	002003	010962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011062	0000001	8604.00	22/08/2019	0000000108804	002003	011062	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011063	0000001	5200.00	22/08/2019	0000000108804	002003	011063	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011287	0000001	1773.96	22/08/2019	0000000124168	002003	011287	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011290	0000001	90.10	22/08/2019	0000000124168	002003	011290	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011291	0000001	83.24	22/08/2019	0000000124168	002003	011291	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011292	0000001	85.00	22/08/2019	0000000124168	002003	011292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011295	0000001	155.86	22/08/2019	0000000124168	002003	011295	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011303	0000001	83.63	22/08/2019	0000000124168	002003	011303	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011317	0000001	83.24	22/08/2019	0000000124168	002003	011317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011318	0000001	25.44	22/08/2019	0000000124168	002003	011318	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011319	0000001	25.05	22/08/2019	0000000124168	002003	011319	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011320	0000001	24.96	22/08/2019	0000000124168	002003	011320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011321	0000001	145.34	22/08/2019	0000000124168	002003	011321	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011322	0000001	134.97	22/08/2019	0000000124168	002003	011322	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011323	0000001	112.29	22/08/2019	0000000124168	002003	011323	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011332	0000001	3105.73	22/08/2019	0000000124168	002003	011332	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011333	0000001	25.51	22/08/2019	0000000124168	002003	011333	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011335	0000001	238.00	22/08/2019	0000000124168	002003	011335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011439	0000001	4896.00	22/08/2019	0000000108804	002003	011439	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011440	0000001	579.60	22/08/2019	0000000108804	002003	011440	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011476	0000001	756.00	22/08/2019	0000000108804	002003	011476	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011518	0000001	340.00	22/08/2019	0000000108804	002003	011518	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011138	0000001	275.60	22/08/2019	0000000024368	002003	011138	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011465	0000001	950.00	23/08/2019	0000000108804	002003	850433	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011783	0000001	9.00	23/08/2019	0000000413054	002003	011783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011784	0000001	60.00	23/08/2019	0000130003268	041860	011784	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011813	0000001	42.00	26/08/2019	0000000004420	000420	011813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011814	0000001	42.00	26/08/2019	0000000001323	000420	011814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011815	0000001	42.00	26/08/2019	0000000000165	000420	011815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011816	0000001	34.50	26/08/2019	0000130003268	041860	011816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011817	0000001	9.37	26/08/2019	0000000108804	002003	011817	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011811	0000001	27.00	26/08/2019	0000000413054	002003	011811	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011812	0000001	42.00	26/08/2019	0000000710103	000420	011812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011810	0000001	42.00	26/08/2019	0000000003326	000420	011810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011819	0000001	259003.29	27/08/2019	0000000367249	002003	200343	34582.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011819	0000002	12234.57	27/08/2019	0000000367249	002003	011819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011820	0000001	111940.37	27/08/2019	0000000367249	002003	200344	9796.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011820	0000002	3562.60	27/08/2019	0000000367249	002003	011820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011824	0000001	26.10	27/08/2019	0000000367249	002003	011824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011830	0000001	94408.81	27/08/2019	0000000401773	002003	011830	7588.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011830	0000002	11769.23	27/08/2019	0000000401773	002003	011830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011742	0000001	5727.76	27/08/2019	0000000401773	002003	011742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011742	0000002	44969.83	27/08/2019	0000000401773	002003	011742	3430.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011743	0000001	13188.00	27/08/2019	0000000401773	002003	011743	1217.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011744	0000001	7996.00	27/08/2019	0000000401773	002003	011744	675.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011746	0000001	7716.28	27/08/2019	0000000401773	002003	011746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011746	0000002	45683.72	27/08/2019	0000000401773	002003	011746	3211.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011747	0000001	1545.29	27/08/2019	0000000401773	002003	011747	123.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011748	0000001	1835.26	27/08/2019	0000000401773	002003	011748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011748	0000002	21414.74	27/08/2019	0000000401773	002003	011748	1874.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011749	0000001	757.27	27/08/2019	0000000367249	002003	011749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011749	0000002	52658.64	27/08/2019	0000000367249	002003	200339	9554.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011750	0000001	5607.05	27/08/2019	0000000401773	002003	011750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011750	0000002	169217.86	27/08/2019	0000000401773	002003	200340	23654.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011753	0000001	573.76	27/08/2019	0000000367249	002003	011753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011753	0000002	58663.24	27/08/2019	0000000367249	002003	011753	5312.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011754	0000001	206689.85	27/08/2019	0000000401773	002003	200341	50950.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011755	0000001	53749.18	27/08/2019	0000000401773	002003	200342	15639.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011755	0000002	8.80	27/08/2019	0000000401773	002003	011755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011756	0000001	157.24	27/08/2019	0000000401773	002003	011756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011756	0000002	23821.20	27/08/2019	0000000401773	002003	200345	3083.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011757	0000001	1288.19	27/08/2019	0000000401773	002003	011757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011757	0000002	42009.81	27/08/2019	0000000401773	002003	200346	4715.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011758	0000001	141.60	27/08/2019	0000000401773	002003	011758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011758	0000002	34019.59	27/08/2019	0000000401773	002003	200347	4225.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011759	0000001	2352.95	27/08/2019	0000000401773	002003	011759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011759	0000002	34752.00	27/08/2019	0000000401773	002003	200349	4982.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011760	0000001	28.34	27/08/2019	0000000401773	002003	011760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011760	0000002	7525.66	27/08/2019	0000000401773	002003	200348	522.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011761	0000001	34.51	27/08/2019	0000000401773	002003	011761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011761	0000002	4559.49	27/08/2019	0000000401773	002003	011761	393.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011762	0000001	57.32	27/08/2019	0000000401773	002003	011762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011762	0000002	2940.68	27/08/2019	0000000401773	002003	011762	329.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011763	0000001	78.81	27/08/2019	0000000401773	002003	011763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011763	0000002	4767.19	27/08/2019	0000000401773	002003	011763	485.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011764	0000001	40.45	27/08/2019	0000000401773	002003	011764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011764	0000002	2644.55	27/08/2019	0000000401773	002003	011764	241.65	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011695	0000001	23822.01	27/08/2019	0000000124168	002003	200331	2204.10	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011710	0000001	7995.65	27/08/2019	0000000124168	002003	200331	1048.88	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011821	0000001	90.00	27/08/2019	0000000413054	002003	011821	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011822	0000001	7.05	27/08/2019	0000000710103	000420	011822	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011697	0000001	231447.44	27/08/2019	0000000124168	002003	200331	60113.63	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011713	0000001	20547.00	27/08/2019	0000000124168	002003	200331	2052.99	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011724	0000001	4050.00	27/08/2019	0000000124168	002003	200330	280.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011699	0000001	67121.82	27/08/2019	0000000124168	002003	200331	13839.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011712	0000001	12714.48	27/08/2019	0000000124168	002003	200331	1134.09	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011704	0000001	2666.39	27/08/2019	0000000124168	002003	200331	1023.59	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011718	0000001	8910.00	27/08/2019	0000000124168	002003	200331	752.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0011703	0000001	1597.32	27/08/2019	0000000124168	002003	200331	702.54	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0011719	0000001	7068.33	27/08/2019	0000000124168	002003	200331	962.40	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011705	0000001	3364.00	27/08/2019	0000000124168	002003	200331	371.64	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011716	0000001	7449.00	27/08/2019	0000000124168	002003	200331	985.55	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011725	0000001	11000.00	27/08/2019	0000000124168	002003	200330	680.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011702	0000001	2546.18	27/08/2019	0000000124168	002003	200331	500.19	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011720	0000001	4455.00	27/08/2019	0000000124168	002003	200331	746.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011823	0000001	27.00	27/08/2019	0000130003268	041860	011823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011825	0000001	67.86	27/08/2019	0000000124168	002003	011825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011701	0000001	39877.84	27/08/2019	0000000124168	002003	200331	7739.88	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011706	0000001	10962.00	27/08/2019	0000000124168	002003	200331	1665.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011694	0000001	15735.09	27/08/2019	0000000124168	002003	200331	2530.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011708	0000001	40357.00	27/08/2019	0000000124168	002003	200331	7179.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011709	0000001	22551.00	27/08/2019	0000000124168	002003	200331	4967.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011717	0000001	13181.00	27/08/2019	0000000124168	002003	200331	1929.53	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0011721	0000001	5494.50	27/08/2019	0000000124168	002003	200331	1079.82	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011723	0000001	15686.58	27/08/2019	0000000124168	002003	200337	668.17	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011698	0000001	49955.13	27/08/2019	0000000124168	002003	200331	10658.57	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011707	0000001	21062.66	27/08/2019	0000000124168	002003	200331	2322.76	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011722	0000001	7366.00	27/08/2019	0000000124168	002003	200337	185.93	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010010	0000003	10366.98	27/08/2019	0000000004543	000420	010010	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011727	0000001	3600.00	27/08/2019	0000000383414	002003	011727	288.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011728	0000001	3600.00	27/08/2019	0000000402931	002003	011728	333.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011729	0000001	6986.00	27/08/2019	0000000383341	002003	011729	558.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011730	0000001	16972.00	27/08/2019	0000000394661	002003	011730	1357.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011826	0000001	5.22	27/08/2019	0000000402931	002003	011826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011827	0000001	5.22	27/08/2019	0000000383414	002003	011827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011828	0000001	5.22	27/08/2019	0000000394661	002003	011828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011829	0000001	5.22	27/08/2019	0000000383341	002003	011829	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011696	0000001	38131.09	27/08/2019	0000000124168	002003	200331	8130.66	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011714	0000001	24174.20	27/08/2019	0000000124168	002003	200331	2323.57	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011715	0000001	8252.33	27/08/2019	0000000124168	002003	200331	625.44	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011726	0000001	998.00	27/08/2019	0000000124168	002003	200330	79.84	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011700	0000001	23611.93	27/08/2019	0000000124168	002003	200331	6757.19	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011711	0000001	8634.00	27/08/2019	0000000124168	002003	200331	1080.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011731	0000001	39709.79	27/08/2019	0000000124168	002003	011731	3196.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011732	0000001	64271.19	27/08/2019	0000000124168	002003	011732	5147.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011733	0000001	46899.67	27/08/2019	0000000197629	002003	011733	3784.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011733	0000002	52.46	27/08/2019	0000000197629	002003	011733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011734	0000001	998.00	27/08/2019	000000037234X	002003	011734	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011735	0000001	35389.82	27/08/2019	0000000124168	002003	011735	2795.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011736	0000001	78976.23	27/08/2019	0000000124168	002003	200333	15382.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011737	0000001	80287.20	27/08/2019	0000000124168	002003	200334	17702.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011738	0000001	26280.66	27/08/2019	0000000124168	002003	011738	2075.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011739	0000001	98745.81	27/08/2019	0000000124168	002003	200332	21793.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011740	0000001	41057.70	27/08/2019	0000000197629	002003	011740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011740	0000002	1070378.37	27/08/2019	0000000197629	002003	200335	205979.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011741	0000001	7928.37	27/08/2019	0000000197629	002003	011741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011741	0000002	148303.50	27/08/2019	0000000197629	002003	200336	34855.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011610	0000001	350.00	27/08/2019	0000000024368	002003	011610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011637	0000001	1669.59	28/08/2019	0000000147850	002003	011637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010079	0000001	46033.33	28/08/2019	0000000197629	002003	010079	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010070	0000001	324485.03	28/08/2019	0000000197629	002003	010070	2376.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011443	0000001	900.00	28/08/2019	0000000079480	002003	011443	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011482	0000001	12804.48	28/08/2019	0000000079480	002003	011482	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011475	0000001	1200.00	28/08/2019	0000000079480	002003	851149	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011836	0000001	1056.00	28/08/2019	0000000124168	002003	011836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011837	0000001	1176.00	28/08/2019	0000000124168	002003	011837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011831	0000001	99123.63	28/08/2019	0000000079480	002003	011831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011832	0000001	42.00	28/08/2019	0000000128228	002003	011832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011835	0000001	46.50	28/08/2019	0000130003268	041860	011835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011838	0000001	5.22	28/08/2019	0000000128228	002003	011838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011839	0000001	5.22	28/08/2019	0000000079480	002003	011839	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011526	0000001	3320.43	28/08/2019	0000000079480	002003	011526	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011539	0000001	8641.83	28/08/2019	0000000079480	002003	851150	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011833	0000001	109.60	28/08/2019	0000000413054	002003	011833	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011834	0000001	4.70	28/08/2019	0000000710103	000420	011834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011603	0000001	565.00	28/08/2019	0000000367249	002003	011603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011605	0000001	540.00	28/08/2019	0000000401773	002003	011605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011606	0000001	1360.00	28/08/2019	0000000401773	002003	011606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011607	0000001	1820.00	28/08/2019	0000000367249	002003	011607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011609	0000001	40.00	28/08/2019	0000000367249	002003	011609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011446	0000001	632.50	28/08/2019	0000000367249	002003	011446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011449	0000001	63.00	28/08/2019	0000000367249	002003	011449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011450	0000001	503.13	28/08/2019	0000000367249	002003	011450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011219	0000001	700.00	28/08/2019	0000000367249	002003	011219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011220	0000001	6650.00	28/08/2019	0000000367249	002003	011220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011220	0000002	350.00	28/08/2019	0000000367249	002003	011220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011221	0000001	4560.00	28/08/2019	0000000367249	002003	011221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011221	0000002	240.00	28/08/2019	0000000367249	002003	011221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011202	0000001	400.00	28/08/2019	0000000367249	002003	011202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011205	0000001	400.00	28/08/2019	0000000367249	002003	011205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011207	0000001	470.00	28/08/2019	0000000367249	002003	011207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011208	0000001	770.00	28/08/2019	0000000367249	002003	011208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011213	0000001	650.42	28/08/2019	0000000367249	002003	011213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011264	0000001	4013.70	28/08/2019	0000000401773	002003	011264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011265	0000001	2248.70	28/08/2019	0000000401773	002003	011265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011266	0000001	3435.80	28/08/2019	0000000401773	002003	011266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011267	0000001	449.00	28/08/2019	0000000401773	002003	011267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011270	0000001	620.00	28/08/2019	0000000367249	002003	011270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011127	0000001	1540.00	28/08/2019	0000000401773	002003	011127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011225	0000001	6650.00	28/08/2019	0000000367249	002003	011225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011225	0000002	350.00	28/08/2019	0000000367249	002003	011225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011227	0000001	520.00	28/08/2019	0000000367249	002003	011227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011840	0000001	93.96	28/08/2019	0000000367249	002003	011840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011129	0000001	10450.00	28/08/2019	0000000367249	002003	011129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011129	0000002	550.00	28/08/2019	0000000367249	002003	011129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011471	0000001	3510.00	28/08/2019	0000000367249	002003	011471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011473	0000001	9708.00	28/08/2019	0000000367249	002003	011473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011474	0000001	468.00	28/08/2019	0000000401773	002003	011474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011540	0000001	400.90	28/08/2019	0000000401773	002003	011540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011541	0000001	1811.80	28/08/2019	0000000401773	002003	011541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011543	0000001	340.10	28/08/2019	0000000401773	002003	011543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011544	0000001	938.00	28/08/2019	0000000401773	002003	011544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011545	0000001	675.10	28/08/2019	0000000401773	002003	011545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011547	0000001	56.80	28/08/2019	0000000401773	002003	011547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011548	0000001	477.30	28/08/2019	0000000401773	002003	011548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011549	0000001	1080.00	28/08/2019	0000000401773	002003	011549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011550	0000001	640.00	28/08/2019	0000000401773	002003	011550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011552	0000001	227.70	28/08/2019	0000000401773	002003	011552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011553	0000001	199.50	28/08/2019	0000000401773	002003	011553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011558	0000001	750.00	28/08/2019	0000000367249	002003	011558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011560	0000001	750.00	28/08/2019	0000000367249	002003	011560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011561	0000001	750.00	28/08/2019	0000000367249	002003	011561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011563	0000001	271.66	28/08/2019	0000000401773	002003	011563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011564	0000001	149.40	28/08/2019	0000000401773	002003	011564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011565	0000001	104.58	28/08/2019	0000000401773	002003	011565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011566	0000001	8.30	28/08/2019	0000000367249	002003	011566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010990	0000001	8817.90	28/08/2019	0000000401773	002003	010990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010990	0000002	464.10	28/08/2019	0000000401773	002003	010990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011009	0000001	1300.00	28/08/2019	0000000367249	002003	011009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011011	0000001	5908.24	28/08/2019	0000000367249	002003	011011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010839	0000001	6440.00	28/08/2019	0000000401773	002003	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011092	0000001	979.60	28/08/2019	0000000401773	002003	011092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011135	0000001	40709.00	28/08/2019	0000000367249	002003	011135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011137	0000001	14250.00	28/08/2019	0000000401773	002003	011137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011137	0000002	750.00	28/08/2019	0000000401773	002003	011137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010767	0000001	239.97	28/08/2019	0000000367249	002003	010767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010767	0000002	11758.66	28/08/2019	0000000367249	002003	010767	527.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010745	0000001	1175.13	28/08/2019	0000000401773	002003	010745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010629	0000001	15008.28	28/08/2019	0000000401773	002003	010629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010629	0000002	789.91	28/08/2019	0000000401773	002003	010629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010724	0000001	7080.34	28/08/2019	0000000401773	002003	010724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010625	0000001	10649.88	28/08/2019	0000000401773	002003	010625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010625	0000002	560.52	28/08/2019	0000000401773	002003	010625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010259	0000001	10734.00	28/08/2019	0000000401773	002003	010259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010264	0000001	3836.10	28/08/2019	0000000367249	002003	010264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010264	0000002	201.90	28/08/2019	0000000367249	002003	010264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010257	0000001	1293.00	28/08/2019	0000000401773	002003	010257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010248	0000001	1380.00	28/08/2019	0000000401773	002003	010248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010249	0000001	1497.84	28/08/2019	0000000367249	002003	010249	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010063	0000001	14365.27	28/08/2019	0000000367249	002003	010063	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010076	0000001	40660.55	28/08/2019	0000000401773	002003	010076	624.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010077	0000001	52365.44	28/08/2019	0000000401773	002003	010077	1320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010078	0000001	23146.07	28/08/2019	0000000367249	002003	010078	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010080	0000001	5596.90	28/08/2019	0000000401773	002003	010080	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010081	0000001	7291.00	28/08/2019	0000000401773	002003	010081	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010082	0000001	9055.81	28/08/2019	0000000401773	002003	010082	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010083	0000001	6834.30	28/08/2019	0000000401773	002003	010083	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010084	0000001	14791.34	28/08/2019	0000000401773	002003	010084	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010085	0000001	58122.13	28/08/2019	0000000401773	002003	010085	1968.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010086	0000001	1646.31	28/08/2019	0000000401773	002003	010086	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009931	0000001	19235.66	28/08/2019	0000000401773	002003	009931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009505	0000001	9205.49	28/08/2019	0000000367249	002003	009505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009446	0000001	39221.00	28/08/2019	0000000367249	002003	009446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009366	0000001	15550.00	28/08/2019	0000000401773	002003	009366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0009330	0000001	10980.00	28/08/2019	0000000401773	002003	009330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011679	0000001	474.52	29/08/2019	0000000367249	002003	011679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011680	0000001	6665.00	29/08/2019	0000000401773	002003	011680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011681	0000001	4736.20	29/08/2019	0000000401773	002003	011681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011769	0000001	1707.81	29/08/2019	0000000367249	002003	011769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011772	0000001	1694.00	29/08/2019	0000000401773	002003	011772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011775	0000001	428.00	29/08/2019	0000000367249	002003	011775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011639	0000001	359.66	29/08/2019	0000000367249	002003	011639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011640	0000001	1320.54	29/08/2019	0000000367249	002003	011640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011641	0000001	3562.50	29/08/2019	0000000401773	002003	011641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011641	0000002	187.50	29/08/2019	0000000401773	002003	011641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011642	0000001	297.58	29/08/2019	0000000367249	002003	011642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011643	0000001	116.98	29/08/2019	0000000367249	002003	011643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011644	0000001	317.24	29/08/2019	0000000367249	002003	011644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011645	0000001	303.90	29/08/2019	0000000367249	002003	011645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011646	0000001	532.54	29/08/2019	0000000367249	002003	011646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011647	0000001	155.36	29/08/2019	0000000367249	002003	011647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011648	0000001	229.50	29/08/2019	0000000367249	002003	011648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011649	0000001	189.65	29/08/2019	0000000367249	002003	011649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011650	0000001	371.44	29/08/2019	0000000367249	002003	011650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011651	0000001	225.77	29/08/2019	0000000367249	002003	011651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011652	0000001	208.40	29/08/2019	0000000367249	002003	011652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011653	0000001	382.50	29/08/2019	0000000367249	002003	011653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011654	0000001	483.79	29/08/2019	0000000367249	002003	011654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011655	0000001	93.42	29/08/2019	0000000367249	002003	011655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011656	0000001	124.61	29/08/2019	0000000367249	002003	011656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011657	0000001	152.69	29/08/2019	0000000367249	002003	011657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011658	0000001	221.51	29/08/2019	0000000367249	002003	011658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011659	0000001	21.26	29/08/2019	0000000367249	002003	011659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011660	0000001	61.34	29/08/2019	0000000367249	002003	011660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011661	0000001	130.96	29/08/2019	0000000367249	002003	011661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011662	0000001	147.90	29/08/2019	0000000367249	002003	011662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011663	0000001	142.96	29/08/2019	0000000367249	002003	011663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011664	0000001	146.83	29/08/2019	0000000367249	002003	011664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011665	0000001	154.83	29/08/2019	0000000367249	002003	011665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011666	0000001	47.77	29/08/2019	0000000367249	002003	011666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011667	0000001	78.24	29/08/2019	0000000367249	002003	011667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011668	0000001	119.34	29/08/2019	0000000367249	002003	011668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011669	0000001	474.52	29/08/2019	0000000367249	002003	011669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011670	0000001	196.39	29/08/2019	0000000367249	002003	011670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011671	0000001	221.51	29/08/2019	0000000367249	002003	011671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011672	0000001	474.52	29/08/2019	0000000367249	002003	011672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011673	0000001	295.79	29/08/2019	0000000367249	002003	011673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011674	0000001	152.69	29/08/2019	0000000367249	002003	011674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011675	0000001	147.90	29/08/2019	0000000367249	002003	011675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011676	0000001	77.42	29/08/2019	0000000367249	002003	011676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011765	0000001	2163.49	29/08/2019	0000000367249	002003	011765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011766	0000001	2140.61	29/08/2019	0000000367249	002003	011766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011767	0000001	937.63	29/08/2019	0000000367249	002003	011767	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011846	0000001	36.00	29/08/2019	0000000413054	002003	011846	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011847	0000001	4.70	29/08/2019	0000000710103	000420	011847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011848	0000001	78.00	29/08/2019	0000130003268	041860	011848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011843	0000001	5100.00	30/08/2019	0000000024708	002003	011843	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011462	0000001	153.00	30/08/2019	0000000024368	002003	011462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011879	0000001	7617.82	30/08/2019	0000000024368	002003	011879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011880	0000001	438.52	30/08/2019	0000000024368	002003	011880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011881	0000001	0.18	30/08/2019	0000000071889	002003	011881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011882	0000001	5.22	30/08/2019	0000000024708	002003	011882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011883	0000001	54.00	30/08/2019	0000130003268	041860	011883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011884	0000001	15.66	30/08/2019	0000000079480	002003	011884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011888	0000001	392.14	30/08/2019	0000000024368	002003	011888	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011889	0000001	3604.59	30/08/2019	0000000024368	002003	011889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011890	0000001	1480.71	30/08/2019	0000000024368	002003	011890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011891	0000001	283.59	30/08/2019	0000000024368	002003	011891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011896	0000001	707.40	30/08/2019	0000000024368	002003	011896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011897	0000001	100.56	30/08/2019	0000000024368	002003	011897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011898	0000001	2001.79	30/08/2019	0000000024368	002003	011898	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010060	0000001	3941.98	30/08/2019	0000000024368	002003	010060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010061	0000001	13875.88	30/08/2019	0000000024368	002003	010061	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010062	0000001	11203.17	30/08/2019	0000000024368	002003	010062	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010065	0000001	8344.37	30/08/2019	0000000024368	002003	010065	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010066	0000001	17255.19	30/08/2019	0000000024368	002003	010066	408.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010067	0000001	52923.66	30/08/2019	0000000024368	002003	010067	1704.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010069	0000001	1036.82	30/08/2019	0000000024368	002003	010069	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010073	0000001	796.36	30/08/2019	0000000024368	002003	010073	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010074	0000001	407.71	30/08/2019	0000000024368	002003	010074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010075	0000001	753.61	30/08/2019	0000000024368	002003	010075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010087	0000001	5529.72	30/08/2019	0000000024368	002003	010087	168.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0010088	0000001	743.92	30/08/2019	0000000024368	002003	010088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004715	0000001	12429.92	30/08/2019	0000000024368	002003	004715	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004716	0000001	10003.47	30/08/2019	0000000024368	002003	004716	216.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004721	0000001	47419.15	30/08/2019	0000000024368	002003	004721	1752.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0010621	0000001	1350.68	30/08/2019	0000000024368	002003	010621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011140	0000001	3278.00	30/08/2019	0000000024368	002003	011140	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011511	0000001	123.00	30/08/2019	0000000024368	002003	011511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011226	0000001	985.00	30/08/2019	0000000024368	002003	011226	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011254	0000001	1829.00	30/08/2019	0000000024368	002003	011254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011604	0000001	6910.00	30/08/2019	0000000024368	002003	011604	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0010670	0000001	1328.19	30/08/2019	0000000024368	002003	010670	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0011438	0000001	3500.00	30/08/2019	0000000024368	002003	011438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011503	0000001	418.00	30/08/2019	0000000024368	002003	011503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011504	0000001	209.00	30/08/2019	0000000024368	002003	011504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011576	0000001	137.60	30/08/2019	0000000024368	002003	011576	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010775	0000001	2400.00	30/08/2019	0000000024368	002003	010775	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011634	0000001	1650.00	30/08/2019	0000000024368	002003	011634	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011635	0000001	1500.00	30/08/2019	0000000024368	002003	011635	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011780	0000001	40.00	30/08/2019	0000000079480	002003	011780	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011781	0000001	40.00	30/08/2019	0000000079480	002003	011781	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011782	0000001	125.00	30/08/2019	0000000079480	002003	011782	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011894	0000001	2762.39	30/08/2019	0000000024368	002003	011894	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011895	0000001	182.22	30/08/2019	0000000024368	002003	011895	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011445	0000001	57.50	30/08/2019	0000000024368	002003	011445	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011447	0000001	57.50	30/08/2019	0000000024368	002003	011447	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011448	0000001	225.75	30/08/2019	0000000024368	002003	011448	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011463	0000001	153.00	30/08/2019	0000000024368	002003	011463	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010504	0000001	3499.70	30/08/2019	0000000024368	002003	010504	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011162	0000001	988.76	30/08/2019	0000000024368	002003	011162	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0010068	0000001	13190.31	30/08/2019	0000000024368	002003	010068	504.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0004722	0000001	12598.09	30/08/2019	0000000024368	002003	004722	504.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011777	0000001	120.00	30/08/2019	0000000383414	002003	011777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011778	0000001	413.50	30/08/2019	0000000383414	002003	011778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011779	0000001	260.00	30/08/2019	0000000383341	002003	011779	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011524	0000001	120.00	30/08/2019	0000000024368	002003	011524	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011809	0000001	3000.00	30/08/2019	0000000079480	002003	011809	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011183	0000001	560.00	30/08/2019	0000000024368	002003	011183	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010800	0000001	946.82	30/08/2019	0000000024368	002003	010800	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0010595	0000001	900.00	30/08/2019	0000000024368	002003	010595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010071	0000001	29661.97	30/08/2019	0000000024368	002003	010071	528.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010072	0000001	22332.61	30/08/2019	0000000024368	002003	010072	528.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010771	0000001	9300.00	30/08/2019	0000000024368	002003	010771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010798	0000001	630.00	30/08/2019	0000000024368	002003	010798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010064	0000001	25237.40	30/08/2019	0000000024368	002003	010064	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008595	0000001	7628.04	30/08/2019	0000000024368	002003	008595	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011142	0000001	11609.70	30/08/2019	0000000024368	002003	011142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011201	0000001	1284.00	30/08/2019	0000000024368	002003	011201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011203	0000001	1284.00	30/08/2019	0000000024368	002003	011203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011210	0000001	845.50	30/08/2019	0000000024368	002003	011210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011214	0000001	1650.00	30/08/2019	0000000024368	002003	011214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011167	0000001	1680.00	30/08/2019	0000000024368	002003	011167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011168	0000001	1680.00	30/08/2019	0000000024368	002003	011168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011169	0000001	840.00	30/08/2019	0000000024368	002003	011169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011510	0000001	2190.30	30/08/2019	0000000024368	002003	011510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011512	0000001	400.00	30/08/2019	0000000024368	002003	011512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011495	0000001	175.00	30/08/2019	0000000024368	002003	011495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011505	0000001	1516.05	30/08/2019	0000000024368	002003	011505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011506	0000001	531.10	30/08/2019	0000000024368	002003	011506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011507	0000001	196.01	30/08/2019	0000000024368	002003	011507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011261	0000001	4514.20	30/08/2019	0000000024368	002003	011261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011523	0000001	344.40	30/08/2019	0000000024368	002003	011523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011490	0000001	3562.10	30/08/2019	0000000024368	002003	011490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011841	0000001	9000.00	30/08/2019	0000000024368	002003	011841	450.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011451	0000001	2625.50	30/08/2019	0000000024368	002003	011451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011453	0000001	485.00	30/08/2019	0000000024368	002003	011453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011460	0000001	5125.00	30/08/2019	0000000024368	002003	011460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011468	0000001	1680.00	30/08/2019	0000000024368	002003	011468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011488	0000001	249.49	30/08/2019	0000000024368	002003	011488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011115	0000001	3200.44	30/08/2019	0000000024368	002003	011115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011116	0000001	4725.01	30/08/2019	0000000024368	002003	011116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011010	0000001	70.00	30/08/2019	0000000024368	002003	011010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011104	0000001	667.00	30/08/2019	0000000024368	002003	011104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011052	0000001	1145.20	30/08/2019	0000000024368	002003	011052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010979	0000001	650.00	30/08/2019	0000000024368	002003	010979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	325414.86	30/08/2019	0000000197629	002003	001915	2784.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0000001	43191.84	30/08/2019	0000000197629	002003	001923	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000728	0000001	295858.80	30/08/2019	0000000197629	002003	000728	2760.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	39551.92	30/08/2019	0000000197629	002003	000736	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004726	0000001	20004.06	30/08/2019	0000000024368	002003	004726	528.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004718	0000001	24701.47	30/08/2019	0000000024368	002003	004718	384.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011885	0000001	36.00	30/08/2019	0000000413054	002003	011885	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011886	0000001	10.75	30/08/2019	0000000710103	000420	011886	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011818	0000001	200.00	30/08/2019	0000000413054	002003	011818	3.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011638	0000001	28.01	30/08/2019	0000000413054	002003	011638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011768	0000001	2314.93	30/08/2019	0000000367249	002003	011768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011678	0000001	3773.12	30/08/2019	0000000367249	002003	011678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011842	0000001	3100.00	30/08/2019	0000000367249	002003	011842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011887	0000001	83.52	30/08/2019	0000000367249	002003	011887	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011477	0000001	196.00	30/08/2019	0000000024368	002003	011477	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011478	0000001	1404.00	30/08/2019	0000000024368	002003	011478	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011479	0000001	468.00	30/08/2019	0000000024368	002003	011479	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011480	0000001	1014.00	30/08/2019	0000000024368	002003	011480	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011481	0000001	468.00	30/08/2019	0000000024368	002003	011481	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011517	0000001	110.00	30/08/2019	0000000024368	002003	011517	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0010766	0000001	1200.00	30/08/2019	0000000024368	002003	010766	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011268	0000001	3747.50	30/08/2019	0000000024368	002003	011268	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011269	0000001	2880.00	30/08/2019	0000000024368	002003	011269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011612	0000001	640.00	30/08/2019	0000000024368	002003	011612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011613	0000001	1728.00	30/08/2019	0000000024368	002003	011613	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011615	0000001	640.00	30/08/2019	0000000024368	002003	011615	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011618	0000001	512.00	30/08/2019	0000000024368	002003	011618	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011892	0000001	12025.87	30/08/2019	0000000024368	002003	011892	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011893	0000001	4652.10	30/08/2019	0000000079480	002003	011893	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011493	0000001	80.00	30/08/2019	0000000024368	002003	011493	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011494	0000001	155.00	30/08/2019	0000000024368	002003	011494	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011496	0000001	60.00	30/08/2019	0000000024368	002003	011496	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011497	0000001	57.00	30/08/2019	0000000024368	002003	011497	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011501	0000001	945.00	30/08/2019	0000000024368	002003	011501	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011515	0000001	1987.02	30/08/2019	0000000024368	002003	011515	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011519	0000001	1349.00	30/08/2019	0000000024368	002003	011519	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011520	0000001	1090.35	30/08/2019	0000000024368	002003	011520	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011118	0000001	540.00	30/08/2019	0000000024368	002003	011118	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011452	0000001	2150.00	30/08/2019	0000000024368	002003	011452	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011458	0000001	9980.00	30/08/2019	0000000024368	002003	011458	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011459	0000001	1644.94	30/08/2019	0000000024368	002003	011459	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011258	0000001	1940.00	30/08/2019	0000000024368	002003	011258	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011051	0000001	1500.00	30/08/2019	0000000024368	002003	011051	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011200	0000001	1284.00	30/08/2019	0000000024368	002003	011200	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011212	0000001	4300.00	30/08/2019	0000000024368	002003	011212	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010956	0000001	2050.00	30/08/2019	0000000024368	002003	010956	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010981	0000001	750.00	30/08/2019	0000000024368	002003	010981	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010983	0000001	900.00	30/08/2019	0000000024368	002003	010983	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010704	0000001	1200.00	30/08/2019	0000000024368	002003	010704	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010754	0000001	2841.40	30/08/2019	0000000024368	002003	010754	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010755	0000001	1606.09	30/08/2019	0000000024368	002003	010755	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010756	0000001	2349.60	30/08/2019	0000000024368	002003	010756	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0010568	0000001	1200.00	30/08/2019	0000000024368	002003	010568	60.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011117	0000001	680.00	30/08/2019	0000000024368	002003	011117	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011611	0000001	150.00	30/08/2019	0000000024368	002003	011611	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011441	0000001	1290.00	30/08/2019	0000000024368	002003	011441	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011442	0000001	1200.00	30/08/2019	0000000024368	002003	011442	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011454	0000001	1430.00	30/08/2019	0000000024368	002003	011454	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011516	0000001	340.00	30/08/2019	0000000024368	002003	011516	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011204	0000001	4906.00	30/08/2019	0000000024708	002003	011204	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011209	0000001	1448.92	30/08/2019	0000000024368	002003	011209	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011211	0000001	1800.00	30/08/2019	0000000024368	002003	011211	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011608	0000001	4400.20	30/08/2019	0000000024368	002003	855088	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011623	0000001	150.00	30/08/2019	0000000024368	002003	011623	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011455	0000001	922.61	30/08/2019	0000000024368	002003	011455	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011456	0000001	3686.30	30/08/2019	0000000024368	002003	011456	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011457	0000001	791.70	30/08/2019	0000000024368	002003	011457	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011492	0000001	435.00	30/08/2019	0000000024368	002003	011492	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011502	0000001	68.00	30/08/2019	0000000024368	002003	011502	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011521	0000001	504.10	30/08/2019	0000000024368	002003	011521	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011542	0000001	7980.00	30/08/2019	0000000024368	002003	011542	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011546	0000001	205.00	30/08/2019	0000000024368	002003	011546	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0011189	0000001	1300.00	30/08/2019	0000000024368	002003	011189	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010639	0000001	1195.00	30/08/2019	0000000024368	002003	010639	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010963	0000001	560.00	30/08/2019	0000000024368	002003	010963	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010964	0000001	4274.00	30/08/2019	0000000024368	002003	010964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012044	0000001	4.75	02/09/2019	0000000367249	002003	012044	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012042	0000001	27.00	02/09/2019	0000000413054	002003	012042	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012043	0000001	9.40	02/09/2019	0000000710103	000420	012043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012045	0000001	4.75	02/09/2019	0000000383414	002003	012045	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012046	0000001	4.75	02/09/2019	0000000024368	002003	012046	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012048	0000001	120.00	02/09/2019	0000130003268	041860	012048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012168	0000001	37.50	03/09/2019	0000130003268	041860	012168	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011636	0000001	250.00	03/09/2019	0000000024368	002003	855089	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012164	0000001	45.00	03/09/2019	0000000413054	002003	012164	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012166	0000001	4.70	03/09/2019	0000000710103	000420	012166	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012277	0000001	18.00	04/09/2019	0000000413054	002003	012277	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012279	0000001	14.10	04/09/2019	0000000710103	000420	012279	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011638	0000002	0.43	04/09/2019	0000000413054	002003	011638	0.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012275	0000001	48.00	04/09/2019	0000130003268	041860	012275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011722	0000002	998.00	04/09/2019	0000000004543	000420	011722	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011723	0000002	1382.00	04/09/2019	0000000004543	000420	011723	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0011932	0000001	1614.97	05/09/2019	0000000024368	002003	855090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012383	0000001	27.00	05/09/2019	0000130003268	041860	012383	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012387	0000001	27.00	05/09/2019	0000000413054	002003	012387	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012389	0000001	7.05	05/09/2019	0000000710103	000420	012389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012386	0000001	5.22	05/09/2019	0000000367249	002003	012386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011555	0000001	545.08	05/09/2019	0000000367249	002003	011555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011555	0000002	26709.15	05/09/2019	0000000367249	002003	011555	1199.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012003	0000001	13513.35	06/09/2019	0000000386502	002003	012003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012003	0000002	326.09	06/09/2019	0000000402052	002003	012003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012003	0000003	2465.22	06/09/2019	0000000402052	002003	012003	717.41	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012534	0000001	18.00	06/09/2019	0000000413054	002003	012534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012535	0000001	51.00	06/09/2019	0000130003268	041860	012535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012598	0000001	43.50	09/09/2019	0000130003268	041860	012598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012608	0000001	5.22	09/09/2019	0000000108804	002003	012608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012515	0000001	1270.61	09/09/2019	0000000124176	002003	012515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012517	0000001	120.01	09/09/2019	0000000124176	002003	012517	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012516	0000001	992.69	09/09/2019	0000000124176	002003	012516	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012520	0000001	1093.35	09/09/2019	0000000124176	002003	012520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012139	0000001	183.56	09/09/2019	0000000383414	002003	012139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012144	0000001	459.60	09/09/2019	0000000383414	002003	012144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012217	0000001	12.40	09/09/2019	0000000383341	002003	012217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012219	0000001	46.10	09/09/2019	0000000383414	002003	012219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012221	0000001	509.35	09/09/2019	0000000383414	002003	012221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012225	0000001	42.70	09/09/2019	0000000383414	002003	012225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012226	0000001	456.10	09/09/2019	0000000394661	002003	012226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011922	0000001	422.40	09/09/2019	0000000383414	002003	011922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011924	0000001	316.80	09/09/2019	0000000402931	002003	011924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011925	0000001	440.00	09/09/2019	0000000383341	002003	011925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011926	0000001	248.40	09/09/2019	0000000383341	002003	011926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011927	0000001	3297.50	09/09/2019	0000000383414	002003	011927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011928	0000001	196.15	09/09/2019	0000000383414	002003	011928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011929	0000001	196.15	09/09/2019	0000000383414	002003	011929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011931	0000001	138.85	09/09/2019	0000000402931	002003	011931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011952	0000001	210.00	09/09/2019	0000000383341	002003	011952	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011953	0000001	210.00	09/09/2019	0000000402931	002003	011953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0011954	0000001	210.00	09/09/2019	0000000383414	002003	011954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012500	0000001	1062.91	09/09/2019	0000000383414	002003	012500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012501	0000001	1066.58	09/09/2019	0000000394661	002003	012501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012502	0000001	1037.99	09/09/2019	0000000402931	002003	012502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012503	0000001	1400.64	09/09/2019	0000000383341	002003	012503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012504	0000001	86.19	09/09/2019	0000000383341	002003	012504	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012540	0000001	1793.40	09/09/2019	0000000394661	002003	012540	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012540	0000002	36.60	09/09/2019	0000000394661	002003	012540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012541	0000001	1792.81	09/09/2019	0000000383414	002003	012541	40.25	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012541	0000002	36.59	09/09/2019	0000000383414	002003	012541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012542	0000001	2400.00	09/09/2019	0000000383414	002003	012542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012543	0000001	1372.00	09/09/2019	0000000383414	002003	012543	30.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012543	0000002	28.00	09/09/2019	0000000383414	002003	012543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012560	0000001	1793.89	09/09/2019	0000000402931	002003	012560	40.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012560	0000002	36.61	09/09/2019	0000000402931	002003	012560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012561	0000001	1710.00	09/09/2019	0000000402931	002003	012561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012561	0000002	90.00	09/09/2019	0000000402931	002003	012561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012562	0000001	1710.00	09/09/2019	0000000402931	002003	012562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012562	0000002	90.00	09/09/2019	0000000402931	002003	012562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012563	0000001	1793.40	09/09/2019	0000000402931	002003	012563	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012563	0000002	36.60	09/09/2019	0000000402931	002003	012563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012307	0000001	232.06	09/09/2019	0000000394661	002003	012307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012308	0000001	843.40	09/09/2019	0000000383414	002003	012308	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012310	0000001	1350.90	09/09/2019	0000000383414	002003	012310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012600	0000001	10.44	09/09/2019	0000000383341	002003	012600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012602	0000001	41.76	09/09/2019	0000000383414	002003	012602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012604	0000001	5.22	09/09/2019	0000000394661	002003	012604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012605	0000001	26.10	09/09/2019	0000000402931	002003	012605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012087	0000001	2300.00	09/09/2019	0000000375179	002003	012087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012088	0000001	2240.00	09/09/2019	0000000375179	002003	012088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012089	0000001	2400.00	09/09/2019	0000000375179	002003	012089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012178	0000001	360.00	09/09/2019	0000000147850	002003	012178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012179	0000001	66.04	09/09/2019	0000000147850	002003	012179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012184	0000001	2364.00	09/09/2019	0000000147850	002003	012184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012187	0000001	2300.00	09/09/2019	0000000375179	002003	012187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012191	0000001	2100.00	09/09/2019	0000000375179	002003	012191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012209	0000001	6813.88	09/09/2019	0000000375179	002003	012209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012210	0000001	7227.54	09/09/2019	0000000375179	002003	012210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011979	0000001	1150.00	09/09/2019	0000000375179	002003	011979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011980	0000001	1350.00	09/09/2019	0000000375179	002003	011980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011981	0000001	2400.00	09/09/2019	0000000375179	002003	011981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011982	0000001	2325.00	09/09/2019	0000000375179	002003	011982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011983	0000001	2250.00	09/09/2019	0000000375179	002003	011983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011984	0000001	450.00	09/09/2019	0000000375179	002003	011984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011988	0000001	1050.00	09/09/2019	0000000147850	002003	011988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011990	0000001	1408.00	09/09/2019	0000000147850	002003	011990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012505	0000001	6330.83	09/09/2019	0000000197629	002003	012505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012506	0000001	8554.13	09/09/2019	0000000197629	002003	012506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012212	0000001	2983.00	09/09/2019	0000000375179	002003	012212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012213	0000001	3438.30	09/09/2019	0000000375179	002003	012213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012610	0000001	15.66	09/09/2019	0000000147850	002003	012610	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012611	0000001	18.00	09/09/2019	0000000413054	002003	012611	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012612	0000001	7.05	09/09/2019	0000000710103	000420	012612	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012507	0000001	1975.11	09/09/2019	0000000411914	002003	012507	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012508	0000001	801.34	09/09/2019	0000000411914	002003	012508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012029	0000001	484.66	09/09/2019	0000000367249	002003	012029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012030	0000001	2496.50	09/09/2019	0000000401773	002003	012030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012031	0000001	3279.75	09/09/2019	0000000401773	002003	012031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012032	0000001	3210.65	09/09/2019	0000000401773	002003	012032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012033	0000001	1188.00	09/09/2019	0000000401773	002003	012033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012034	0000001	138.85	09/09/2019	0000000401773	002003	012034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012035	0000001	346.15	09/09/2019	0000000401773	002003	012035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012036	0000001	340.05	09/09/2019	0000000401773	002003	012036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012037	0000001	991.05	09/09/2019	0000000401773	002003	012037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012038	0000001	329.65	09/09/2019	0000000401773	002003	012038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012039	0000001	350.10	09/09/2019	0000000401773	002003	012039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012040	0000001	165.70	09/09/2019	0000000401773	002003	012040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012041	0000001	465.80	09/09/2019	0000000367249	002003	012041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012012	0000001	300.00	09/09/2019	0000000367249	002003	012012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012013	0000001	387.20	09/09/2019	0000000401773	002003	012013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012014	0000001	264.00	09/09/2019	0000000401773	002003	012014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012015	0000001	704.00	09/09/2019	0000000401773	002003	012015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012016	0000001	352.00	09/09/2019	0000000401773	002003	012016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012017	0000001	352.00	09/09/2019	0000000401773	002003	012017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012018	0000001	440.00	09/09/2019	0000000401773	002003	012018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012019	0000001	1232.00	09/09/2019	0000000401773	002003	012019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012020	0000001	968.00	09/09/2019	0000000401773	002003	012020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012021	0000001	440.00	09/09/2019	0000000401773	002003	012021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012022	0000001	176.00	09/09/2019	0000000401773	002003	012022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012023	0000001	264.00	09/09/2019	0000000401773	002003	012023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012024	0000001	668.80	09/09/2019	0000000401773	002003	012024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012025	0000001	880.00	09/09/2019	0000000367249	002003	012025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012026	0000001	1056.00	09/09/2019	0000000367249	002003	012026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012080	0000001	424.16	09/09/2019	0000000367249	002003	012080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012093	0000001	8312.50	09/09/2019	0000000401773	002003	012093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012093	0000002	437.50	09/09/2019	0000000401773	002003	012093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012095	0000001	3349.70	09/09/2019	0000000401773	002003	012095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012095	0000002	176.30	09/09/2019	0000000401773	002003	012095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012097	0000001	14250.00	09/09/2019	0000000401773	002003	012097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012097	0000002	750.00	09/09/2019	0000000401773	002003	012097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012099	0000001	526.55	09/09/2019	0000000401773	002003	012099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012100	0000001	20578.49	09/09/2019	0000000401773	002003	012100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012100	0000002	1083.08	09/09/2019	0000000401773	002003	012100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012102	0000001	8489.16	09/09/2019	0000000401773	002003	012102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012102	0000002	446.80	09/09/2019	0000000401773	002003	012102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012105	0000001	447.50	09/09/2019	0000000401773	002003	012105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012107	0000001	397.30	09/09/2019	0000000401773	002003	012107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012108	0000001	244.28	09/09/2019	0000000401773	002003	012108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012110	0000001	199.58	09/09/2019	0000000367249	002003	012110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012111	0000001	108.76	09/09/2019	0000000401773	002003	012111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012113	0000001	300.00	09/09/2019	0000000367249	002003	012113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012114	0000001	300.00	09/09/2019	0000000367249	002003	012114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012116	0000001	300.00	09/09/2019	0000000367249	002003	012116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012119	0000001	247.52	09/09/2019	0000000367249	002003	012119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012120	0000001	1305.00	09/09/2019	0000000367249	002003	012120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012121	0000001	199.50	09/09/2019	0000000367249	002003	012121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012122	0000001	71.25	09/09/2019	0000000367249	002003	012122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012050	0000001	240.00	09/09/2019	0000000367249	002003	012050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012051	0000001	850.00	09/09/2019	0000000367249	002003	012051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012052	0000001	2500.00	09/09/2019	0000000401773	002003	012052	0.00	1	Conta Corrente	NULL
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SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011940	0000001	710.00	10/09/2019	0000000024708	002003	852527	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011941	0000001	710.00	10/09/2019	0000000024708	002003	852526	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011942	0000001	710.00	10/09/2019	0000000024708	002003	852535	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011943	0000001	710.00	10/09/2019	0000000024708	002003	852534	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011944	0000001	760.00	10/09/2019	0000000024708	002003	852533	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011945	0000001	710.00	10/09/2019	0000000024708	002003	852532	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011946	0000001	710.00	10/09/2019	0000000024708	002003	852531	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011947	0000001	810.00	10/09/2019	0000000024708	002003	852530	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011948	0000001	860.00	10/09/2019	0000000024708	002003	852529	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011949	0000001	810.00	10/09/2019	0000000024708	002003	852528	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012745	0000001	10990.00	10/09/2019	0000000024368	002003	012745	1339.08	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012751	0000001	1828.00	10/09/2019	0000000024368	002003	012751	76.78	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011972	0000001	998.00	10/09/2019	0000000024708	002003	852542	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011973	0000001	998.00	10/09/2019	0000000024708	002003	852541	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011974	0000001	998.00	10/09/2019	0000000024708	002003	852540	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011975	0000001	998.00	10/09/2019	0000000024708	002003	852539	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011976	0000001	998.00	10/09/2019	0000000024708	002003	852538	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011977	0000001	998.00	10/09/2019	0000000024708	002003	852537	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011978	0000001	998.00	10/09/2019	0000000024708	002003	852536	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011907	0000001	998.00	10/09/2019	0000000024708	002003	852543	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012186	0000001	2830.00	10/09/2019	0000000024368	002003	012186	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011844	0000001	2983.50	10/09/2019	0000000024368	002003	011844	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011845	0000001	2559.00	10/09/2019	0000000024368	002003	011845	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011849	0000001	2782.50	10/09/2019	0000000024368	002003	011849	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012169	0000001	500.00	10/09/2019	0000000411914	002003	012169	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012190	0000001	62.66	10/09/2019	0000000411914	002003	012190	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012195	0000001	199.60	10/09/2019	0000000411914	002003	012195	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012196	0000001	199.60	10/09/2019	0000000411914	002003	012196	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012197	0000001	199.60	10/09/2019	0000000411914	002003	012197	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012205	0000001	47.49	10/09/2019	0000000411914	002003	012205	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012737	0000001	46.98	10/09/2019	0000000411914	002003	012737	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012738	0000001	7.05	10/09/2019	0000000710103	000420	012738	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012739	0000001	36.00	10/09/2019	0000000413054	002003	012739	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012063	0000001	1050.00	10/09/2019	0000000411914	002003	012063	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012085	0000001	5400.00	10/09/2019	0000000411914	002003	012085	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012086	0000001	7200.00	10/09/2019	0000000411914	002003	012086	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012112	0000001	258.76	10/09/2019	0000000411914	002003	012112	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012115	0000001	258.76	10/09/2019	0000000411914	002003	012115	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012117	0000001	258.76	10/09/2019	0000000411914	002003	012117	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012118	0000001	258.76	10/09/2019	0000000411914	002003	012118	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012156	0000001	5136.00	10/09/2019	0000000411914	002003	012156	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012157	0000001	388.00	10/09/2019	0000000411914	002003	012157	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011934	0000001	219.75	10/09/2019	0000000411914	002003	011934	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011935	0000001	880.00	10/09/2019	0000000411914	002003	011935	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011936	0000001	2042.00	10/09/2019	0000000411914	002003	011936	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011899	0000001	492.50	10/09/2019	0000000411914	002003	011899	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011987	0000001	10369.00	10/09/2019	0000000411914	002003	011987	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005460	0000003	1595.00	10/09/2019	0000000411914	002003	005460	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005461	0000003	1530.00	10/09/2019	0000000411914	002003	005461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012440	0000001	3492.00	10/09/2019	0000000024368	002003	012440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012721	0000001	998.00	10/09/2019	0000000024368	002003	012721	49.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012726	0000001	998.00	10/09/2019	0000000024368	002003	012726	49.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012728	0000001	998.00	10/09/2019	0000000024368	002003	012728	49.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012746	0000001	1870.00	10/09/2019	0000000024368	002003	012746	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012747	0000001	1830.00	10/09/2019	0000000024368	002003	012747	76.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012748	0000001	90.20	10/09/2019	0000000197629	002003	012748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012748	0000002	52.71	10/09/2019	0000000197629	002003	012748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012748	0000003	4367.09	10/09/2019	0000000197629	002003	012748	99.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012749	0000001	1829.00	10/09/2019	0000000024368	002003	012749	76.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012750	0000001	2351.02	10/09/2019	0000000197629	002003	012750	52.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012750	0000002	47.98	10/09/2019	0000000197629	002003	012750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012752	0000001	4357.72	10/09/2019	0000000197629	002003	012752	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012752	0000002	90.00	10/09/2019	0000000197629	002003	012752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012752	0000003	52.28	10/09/2019	0000000197629	002003	012752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012754	0000001	1000.00	10/09/2019	0000000024368	002003	012754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012760	0000001	6452.40	10/09/2019	0000000024368	002003	012760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012761	0000001	6452.40	10/09/2019	0000000024368	002003	012761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012763	0000001	900.00	10/09/2019	0000000024368	002003	012763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012770	0000001	800.00	10/09/2019	0000000024368	002003	012770	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012771	0000001	12998.00	10/09/2019	0000000024368	002003	012771	1742.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012772	0000001	6299.00	10/09/2019	0000000024368	002003	012772	455.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012773	0000001	6249.00	10/09/2019	0000000024368	002003	012773	449.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012774	0000001	13100.00	10/09/2019	0000000024368	002003	012774	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012775	0000001	13100.00	10/09/2019	0000000024368	002003	012775	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012777	0000001	998.00	10/09/2019	0000000024368	002003	012777	49.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012779	0000001	800.00	10/09/2019	0000000024368	002003	012779	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012785	0000001	998.00	10/09/2019	0000000024368	002003	012785	49.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012786	0000001	998.00	10/09/2019	0000000024368	002003	012786	49.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012806	0000001	5518.07	10/09/2019	0000000197629	002003	012806	127.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012806	0000002	115.60	10/09/2019	0000000197629	002003	012806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012806	0000003	146.33	10/09/2019	0000000197629	002003	012806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012807	0000001	6160.80	10/09/2019	0000000197629	002003	012807	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012807	0000002	209.20	10/09/2019	0000000197629	002003	012807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012807	0000003	130.00	10/09/2019	0000000197629	002003	012807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012808	0000001	4451.39	10/09/2019	0000000197629	002003	012808	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012808	0000002	92.00	10/09/2019	0000000197629	002003	012808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012808	0000003	56.61	10/09/2019	0000000197629	002003	012808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012809	0000001	4008.35	10/09/2019	0000000197629	002003	012809	90.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012809	0000002	82.54	10/09/2019	0000000197629	002003	012809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012809	0000003	36.11	10/09/2019	0000000197629	002003	012809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012810	0000001	3983.06	10/09/2019	0000000197629	002003	012810	90.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012810	0000002	82.00	10/09/2019	0000000197629	002003	012810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012810	0000003	34.94	10/09/2019	0000000197629	002003	012810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012811	0000001	4449.52	10/09/2019	0000000197629	002003	012811	101.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012811	0000002	91.96	10/09/2019	0000000197629	002003	012811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012811	0000003	56.52	10/09/2019	0000000197629	002003	012811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012812	0000001	3968.02	10/09/2019	0000000197629	002003	012812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012812	0000002	80.98	10/09/2019	0000000197629	002003	012812	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012813	0000001	4076.73	10/09/2019	0000000197629	002003	012813	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012813	0000002	84.00	10/09/2019	0000000197629	002003	012813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012813	0000003	39.27	10/09/2019	0000000197629	002003	012813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012814	0000001	4077.67	10/09/2019	0000000197629	002003	012814	92.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012814	0000002	84.02	10/09/2019	0000000197629	002003	012814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012814	0000003	39.31	10/09/2019	0000000197629	002003	012814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012815	0000001	4273.43	10/09/2019	0000000197629	002003	012815	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012815	0000002	88.20	10/09/2019	0000000197629	002003	012815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012815	0000003	48.37	10/09/2019	0000000197629	002003	012815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012816	0000001	3991.49	10/09/2019	0000000197629	002003	012816	90.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012816	0000002	82.18	10/09/2019	0000000197629	002003	012816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012816	0000003	35.33	10/09/2019	0000000197629	002003	012816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012817	0000001	4075.79	10/09/2019	0000000197629	002003	012817	92.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012817	0000002	83.98	10/09/2019	0000000197629	002003	012817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012817	0000003	39.23	10/09/2019	0000000197629	002003	012817	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012818	0000001	2989.00	10/09/2019	0000000197629	002003	012818	67.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012818	0000002	61.00	10/09/2019	0000000197629	002003	012818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012819	0000001	4367.09	10/09/2019	0000000197629	002003	012819	99.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012819	0000002	90.20	10/09/2019	0000000197629	002003	012819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012819	0000003	52.71	10/09/2019	0000000197629	002003	012819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012820	0000001	4366.15	10/09/2019	0000000197629	002003	012820	99.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012820	0000002	90.18	10/09/2019	0000000197629	002003	012820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012820	0000003	52.67	10/09/2019	0000000197629	002003	012820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012821	0000001	4309.96	10/09/2019	0000000197629	002003	012821	97.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012821	0000002	88.98	10/09/2019	0000000197629	002003	012821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012821	0000003	50.06	10/09/2019	0000000197629	002003	012821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012822	0000001	3842.57	10/09/2019	0000000197629	002003	012822	86.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012822	0000002	79.00	10/09/2019	0000000197629	002003	012822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012822	0000003	28.43	10/09/2019	0000000197629	002003	012822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012823	0000001	48.36	10/09/2019	0000000197629	002003	012823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012823	0000002	2369.64	10/09/2019	0000000197629	002003	012823	53.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012824	0000001	4450.45	10/09/2019	0000000197629	002003	012824	101.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012824	0000002	91.98	10/09/2019	0000000197629	002003	012824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012824	0000003	56.57	10/09/2019	0000000197629	002003	012824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012825	0000001	2498.02	10/09/2019	0000000197629	002003	012825	56.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012825	0000002	50.98	10/09/2019	0000000197629	002003	012825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012826	0000001	3880.03	10/09/2019	0000000197629	002003	012826	87.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012826	0000002	79.80	10/09/2019	0000000197629	002003	012826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012826	0000003	30.17	10/09/2019	0000000197629	002003	012826	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012827	0000001	6160.80	10/09/2019	0000000197629	002003	012827	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012827	0000002	130.00	10/09/2019	0000000197629	002003	012827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012827	0000003	209.20	10/09/2019	0000000197629	002003	012827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011786	0000001	16375.55	10/09/2019	0000000024368	002003	011786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011788	0000001	19862.85	10/09/2019	0000000024368	002003	011788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011803	0000001	10329.47	10/09/2019	0000000197629	002003	011803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011806	0000001	219.56	10/09/2019	0000000024368	002003	011806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012056	0000001	4598.00	10/09/2019	0000000197629	002003	012056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012058	0000001	4199.00	10/09/2019	0000000197629	002003	012058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011992	0000001	28158.50	10/09/2019	0000000024368	002003	011992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011993	0000001	18371.25	10/09/2019	0000000024368	002003	011993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012291	0000001	13499.50	10/09/2019	0000000024368	002003	012291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012293	0000001	13499.00	10/09/2019	0000000024368	002003	012293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012295	0000001	4500.00	10/09/2019	0000000197629	002003	012295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012297	0000001	13099.00	10/09/2019	0000000024368	002003	012297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012300	0000001	13000.00	10/09/2019	0000000024368	002003	012300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012355	0000001	4856.40	10/09/2019	0000000024368	002003	012355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012428	0000001	13319.00	10/09/2019	0000000024368	002003	012428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012429	0000001	13319.00	10/09/2019	0000000024368	002003	012429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012430	0000001	13000.00	10/09/2019	0000000024368	002003	012430	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012733	0000001	1590.00	10/09/2019	0000000024368	002003	012733	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012735	0000001	1200.00	10/09/2019	0000000024368	002003	012735	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012740	0000001	1590.00	10/09/2019	0000000024368	002003	012740	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012758	0000001	4317.86	10/09/2019	0000000024368	002003	012758	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012759	0000001	4317.86	10/09/2019	0000000024368	002003	012759	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012764	0000001	171.39	10/09/2019	0000000024368	002003	012764	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012767	0000001	1590.00	10/09/2019	0000000024368	002003	012767	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012776	0000001	3500.00	10/09/2019	0000000024368	002003	012776	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012780	0000001	427.01	10/09/2019	0000000024368	002003	012780	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012781	0000001	207.03	10/09/2019	0000000024368	002003	012781	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012782	0000001	1900.00	10/09/2019	0000000024368	002003	012782	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012783	0000001	221.09	10/09/2019	0000000024368	002003	012783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012755	0000001	1700.00	10/09/2019	0000000024368	002003	012755	71.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011624	0000001	607.50	10/09/2019	0000000024368	002003	011624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011625	0000001	720.00	10/09/2019	0000000024368	002003	011625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011627	0000001	517.50	10/09/2019	0000000024368	002003	011627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011628	0000001	2500.00	10/09/2019	0000000024368	002003	011628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011629	0000001	1187.50	10/09/2019	0000000024368	002003	011629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011630	0000001	1562.50	10/09/2019	0000000024368	002003	011630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011631	0000001	2000.00	10/09/2019	0000000024368	002003	011631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011632	0000001	437.50	10/09/2019	0000000024368	002003	011632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011633	0000001	437.50	10/09/2019	0000000024368	002003	011633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012732	0000001	384.00	10/09/2019	0000000124168	002003	012732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012734	0000001	792.00	10/09/2019	0000000124168	002003	012734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012736	0000001	5784.00	10/09/2019	0000000124168	002003	012736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012744	0000001	1471.00	10/09/2019	0000000024368	002003	012744	61.78	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012762	0000001	5000.00	10/09/2019	0000000024368	002003	012762	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012765	0000001	9343.21	10/09/2019	0000000024368	002003	012765	1700.02	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012724	0000001	281.88	10/09/2019	0000000024368	002003	012724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012725	0000001	33.00	10/09/2019	0000130003268	041860	012725	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012727	0000001	11817.87	10/09/2019	0000000024368	002003	012727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012729	0000001	60316.93	10/09/2019	0000000024368	002003	012729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012731	0000001	2.16	10/09/2019	0000000071889	002003	012731	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012743	0000001	2650.00	10/09/2019	0000000024368	002003	012743	111.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011789	0000001	980.10	10/09/2019	0000000024368	002003	011789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011794	0000001	1759.04	10/09/2019	0000000024368	002003	011794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011800	0000001	792.00	10/09/2019	0000000024368	002003	011800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011801	0000001	792.00	10/09/2019	0000000024368	002003	011801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011802	0000001	1536.92	10/09/2019	0000000024368	002003	011802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011805	0000001	1719.96	10/09/2019	0000000024368	002003	011805	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011807	0000001	219.56	10/09/2019	0000000024368	002003	011807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011808	0000001	3733.84	10/09/2019	0000000024368	002003	011808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012844	0000001	105165.06	11/09/2019	0000000024368	002003	012844	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012885	0000001	76.50	11/09/2019	0000130003268	041860	012885	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012886	0000001	349.74	11/09/2019	0000000024368	002003	012886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011971	0000001	1900.00	11/09/2019	0000000024368	002003	011971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011996	0000001	316.80	11/09/2019	0000000024368	002003	011996	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011997	0000001	275.25	11/09/2019	0000000024368	002003	011997	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011998	0000001	182.55	11/09/2019	0000000024368	002003	011998	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011999	0000001	950.40	11/09/2019	0000000024368	002003	011999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012000	0000001	2999.70	11/09/2019	0000000024368	002003	012000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012001	0000001	228.80	11/09/2019	0000000024368	002003	012001	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012200	0000001	71.12	11/09/2019	0000000024368	002003	012200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012202	0000001	32.40	11/09/2019	0000000024368	002003	012202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012203	0000001	436.69	11/09/2019	0000000024368	002003	012203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012145	0000001	299.50	11/09/2019	0000000024368	002003	012145	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012147	0000001	250.00	11/09/2019	0000000024368	002003	012147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012498	0000001	440.00	11/09/2019	0000000024368	002003	012498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011989	0000001	10452.00	11/09/2019	0000000024368	002003	011989	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012091	0000001	131.00	11/09/2019	0000000024368	002003	012091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011909	0000001	352.00	11/09/2019	0000000024368	002003	011909	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011910	0000001	710.00	11/09/2019	0000000024368	002003	011910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011912	0000001	528.00	11/09/2019	0000000024368	002003	011912	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011937	0000001	598.05	11/09/2019	0000000024368	002003	011937	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012126	0000001	1131.75	11/09/2019	0000000024368	002003	012126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012128	0000001	45.45	11/09/2019	0000000024368	002003	012128	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012204	0000001	33.48	11/09/2019	0000000024368	002003	012204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012229	0000001	103.58	11/09/2019	0000000024368	002003	012229	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012230	0000001	85.44	11/09/2019	0000000024368	002003	012230	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012231	0000001	97.72	11/09/2019	0000000024368	002003	012231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012232	0000001	109.78	11/09/2019	0000000024368	002003	012232	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012233	0000001	522.83	11/09/2019	0000000024368	002003	012233	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012246	0000001	270.77	11/09/2019	0000000024368	002003	012246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012247	0000001	60.00	11/09/2019	0000000024368	002003	012247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011933	0000001	440.00	11/09/2019	0000000024368	002003	011933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011950	0000001	100.20	11/09/2019	0000000024368	002003	011950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011951	0000001	100.20	11/09/2019	0000000024368	002003	011951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012096	0000001	112.00	11/09/2019	0000000024368	002003	012096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012124	0000001	36.50	11/09/2019	0000000024368	002003	012124	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012151	0000001	250.00	11/09/2019	0000000024368	002003	012151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012199	0000001	20.02	11/09/2019	0000000024368	002003	012199	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0011920	0000001	176.00	11/09/2019	0000000024368	002003	011920	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0012130	0000001	998.00	11/09/2019	0000000024368	002003	012130	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012497	0000001	330.00	11/09/2019	0000000024368	002003	012497	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011921	0000001	264.00	11/09/2019	0000000024368	002003	011921	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011923	0000001	352.00	11/09/2019	0000000024368	002003	011923	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011930	0000001	8358.50	11/09/2019	0000000024368	002003	011930	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011970	0000001	3150.00	11/09/2019	0000000024368	002003	011970	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012065	0000001	40.00	11/09/2019	0000000024368	002003	012065	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012067	0000001	40.00	11/09/2019	0000000024368	002003	012067	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012077	0000001	712.50	11/09/2019	0000000024368	002003	012077	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012078	0000001	424.16	11/09/2019	0000000024368	002003	012078	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012084	0000001	80.00	11/09/2019	0000000024368	002003	012084	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012101	0000001	190.65	11/09/2019	0000000024368	002003	012101	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012138	0000001	550.68	11/09/2019	0000000024368	002003	012138	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012140	0000001	3852.00	11/09/2019	0000000024368	002003	012140	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012142	0000001	15.70	11/09/2019	0000000024368	002003	012142	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012228	0000001	30.14	11/09/2019	0000000024368	002003	012228	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012286	0000001	189.35	11/09/2019	0000000024368	002003	012286	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012288	0000001	2747.50	11/09/2019	0000000024368	002003	012288	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012313	0000001	461.90	11/09/2019	0000000024368	002003	012313	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012315	0000001	9991.45	11/09/2019	0000000024368	002003	012315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011994	0000001	471.85	11/09/2019	0000000024368	002003	011994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011995	0000001	454.50	11/09/2019	0000000024368	002003	011995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012090	0000001	328.00	11/09/2019	0000000024368	002003	012090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012106	0000001	190.65	11/09/2019	0000000024368	002003	012106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012146	0000001	500.00	11/09/2019	0000000024368	002003	012146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012150	0000001	500.00	11/09/2019	0000000024368	002003	012150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012160	0000001	886.76	11/09/2019	0000000024368	002003	012160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012162	0000001	390.00	11/09/2019	0000000024368	002003	012162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012177	0000001	287.70	11/09/2019	0000000024368	002003	012177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012180	0000001	500.00	11/09/2019	0000000024368	002003	012180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012181	0000001	765.00	11/09/2019	0000000024368	002003	012181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012182	0000001	32.10	11/09/2019	0000000024368	002003	012182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012183	0000001	572.62	11/09/2019	0000000024368	002003	012183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012211	0000001	146.55	11/09/2019	0000000024368	002003	012211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012206	0000001	147.57	11/09/2019	0000000024368	002003	012206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012188	0000001	4200.00	11/09/2019	0000000024368	002003	012188	308.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012189	0000001	700.00	11/09/2019	0000000024368	002003	012189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011991	0000001	704.00	11/09/2019	0000000024368	002003	011991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012215	0000001	700.00	11/09/2019	0000000024368	002003	855091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012237	0000001	50.00	11/09/2019	0000000024368	002003	012237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012239	0000001	100.00	11/09/2019	0000000024368	002003	012239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012252	0000001	370.00	11/09/2019	0000000024368	002003	012252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012842	0000001	998.00	11/09/2019	0000000024368	002003	012842	49.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012843	0000001	998.00	11/09/2019	0000000024368	002003	012843	49.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012208	0000001	291.26	11/09/2019	0000000024368	002003	012208	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011901	0000001	403.10	11/09/2019	0000000024368	002003	011901	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011902	0000001	211.20	11/09/2019	0000000024368	002003	011902	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011903	0000001	1053.00	11/09/2019	0000000024368	002003	011903	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012094	0000001	44.00	11/09/2019	0000000024368	002003	012094	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012103	0000001	22.60	11/09/2019	0000000024368	002003	012103	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012104	0000001	73.10	11/09/2019	0000000024368	002003	012104	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012153	0000001	120.00	11/09/2019	0000000024368	002003	012153	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012304	0000001	51.43	11/09/2019	0000000024368	002003	012304	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012306	0000001	51.40	11/09/2019	0000000024368	002003	012306	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012309	0000001	22.83	11/09/2019	0000000024368	002003	012309	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012887	0000001	9.00	11/09/2019	0000000413054	002003	012887	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012155	0000001	831.50	11/09/2019	0000000024368	002003	012155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011013	0000001	14861.17	11/09/2019	0000000367249	002003	011013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012049	0000001	38227.00	11/09/2019	0000000367249	002003	012049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012321	0000001	450.00	11/09/2019	0000000367249	002003	012321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012888	0000001	52.20	11/09/2019	0000000367249	002003	012888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012240	0000001	50.00	11/09/2019	0000000367249	002003	012240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012244	0000001	95.00	11/09/2019	0000000367249	002003	012244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012371	0000001	410.00	11/09/2019	0000000367249	002003	012371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012372	0000001	96.00	11/09/2019	0000000401773	002003	012372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012373	0000001	120.00	11/09/2019	0000000401773	002003	012373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012374	0000001	132.00	11/09/2019	0000000401773	002003	012374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012375	0000001	174.00	11/09/2019	0000000401773	002003	012375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012376	0000001	168.00	11/09/2019	0000000401773	002003	012376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012377	0000001	162.00	11/09/2019	0000000401773	002003	012377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012378	0000001	186.00	11/09/2019	0000000401773	002003	012378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012379	0000001	54.00	11/09/2019	0000000401773	002003	012379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012380	0000001	60.00	11/09/2019	0000000401773	002003	012380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012381	0000001	42.00	11/09/2019	0000000401773	002003	012381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012382	0000001	48.00	11/09/2019	0000000401773	002003	012382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012384	0000001	36.00	11/09/2019	0000000401773	002003	012384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012385	0000001	90.00	11/09/2019	0000000401773	002003	012385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012388	0000001	618.00	11/09/2019	0000000401773	002003	012388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012390	0000001	54.00	11/09/2019	0000000401773	002003	012390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012391	0000001	18.00	11/09/2019	0000000401773	002003	012391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012392	0000001	378.00	11/09/2019	0000000401773	002003	012392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012393	0000001	2634.00	11/09/2019	0000000367249	002003	012393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012394	0000001	697.00	11/09/2019	0000000401773	002003	012394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012400	0000001	593.50	11/09/2019	0000000401773	002003	012400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012403	0000001	1323.00	11/09/2019	0000000401773	002003	012403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012405	0000001	934.00	11/09/2019	0000000401773	002003	012405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012407	0000001	1680.00	11/09/2019	0000000367249	002003	012407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012410	0000001	2750.00	11/09/2019	0000000367249	002003	012410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012248	0000001	468.65	11/09/2019	0000000367249	002003	012248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012249	0000001	142.50	11/09/2019	0000000367249	002003	012249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012250	0000001	310.00	11/09/2019	0000000367249	002003	012250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012253	0000001	350.00	11/09/2019	0000000367249	002003	012253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012254	0000001	1342.02	11/09/2019	0000000401773	002003	012254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012255	0000001	1999.29	11/09/2019	0000000401773	002003	012255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012256	0000001	1977.61	11/09/2019	0000000401773	002003	012256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012257	0000001	325.27	11/09/2019	0000000401773	002003	012257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012258	0000001	89.15	11/09/2019	0000000401773	002003	012258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012259	0000001	19.90	11/09/2019	0000000401773	002003	012259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012260	0000001	128.05	11/09/2019	0000000401773	002003	012260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012261	0000001	825.50	11/09/2019	0000000401773	002003	012261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012262	0000001	1101.20	11/09/2019	0000000401773	002003	012262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012263	0000001	619.40	11/09/2019	0000000401773	002003	012263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012264	0000001	1081.25	11/09/2019	0000000401773	002003	012264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012265	0000001	480.00	11/09/2019	0000000401773	002003	012265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012266	0000001	892.00	11/09/2019	0000000401773	002003	012266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012267	0000001	996.00	11/09/2019	0000000401773	002003	012267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012268	0000001	36.64	11/09/2019	0000000401773	002003	012268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012269	0000001	182.54	11/09/2019	0000000401773	002003	012269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012270	0000001	313.47	11/09/2019	0000000401773	002003	012270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012271	0000001	391.90	11/09/2019	0000000401773	002003	012271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012272	0000001	1050.16	11/09/2019	0000000401773	002003	012272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012273	0000001	610.67	11/09/2019	0000000401773	002003	012273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012274	0000001	242.88	11/09/2019	0000000401773	002003	012274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012276	0000001	59.86	11/09/2019	0000000401773	002003	012276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012278	0000001	45.06	11/09/2019	0000000367249	002003	012278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012280	0000001	720.69	11/09/2019	0000000367249	002003	012280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012281	0000001	145.64	11/09/2019	0000000401773	002003	012281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012282	0000001	263.46	11/09/2019	0000000401773	002003	012282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012283	0000001	159.88	11/09/2019	0000000401773	002003	012283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012284	0000001	298.46	11/09/2019	0000000401773	002003	012284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012079	0000001	95.00	11/09/2019	0000000367249	002003	012079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012123	0000001	20770.84	11/09/2019	0000000367249	002003	012123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012123	0000002	1093.20	11/09/2019	0000000367249	002003	012123	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011914	0000001	332.60	11/09/2019	0000000024368	002003	011914	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0011915	0000001	140.80	11/09/2019	0000000024368	002003	011915	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012158	0000001	47.60	11/09/2019	0000000024368	002003	012158	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012303	0000001	59.72	11/09/2019	0000000024368	002003	012303	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012305	0000001	95.00	11/09/2019	0000000024368	002003	012305	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012223	0000001	420.00	11/09/2019	0000000024368	002003	012223	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012224	0000001	420.00	11/09/2019	0000000024368	002003	012224	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012243	0000001	315.00	11/09/2019	0000000024368	002003	012243	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012057	0000001	672.00	11/09/2019	0000000024368	002003	012057	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012059	0000001	315.00	11/09/2019	0000000024368	002003	012059	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012064	0000001	400.00	11/09/2019	0000000024368	002003	012064	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012066	0000001	192.00	11/09/2019	0000000024368	002003	012066	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012068	0000001	200.00	11/09/2019	0000000024368	002003	012068	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012069	0000001	176.00	11/09/2019	0000000024368	002003	012069	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012071	0000001	611.28	11/09/2019	0000000024368	002003	012071	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012074	0000001	400.00	11/09/2019	0000000024368	002003	012074	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012076	0000001	400.00	11/09/2019	0000000024368	002003	012076	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012092	0000001	680.00	11/09/2019	0000000024368	002003	012092	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0011916	0000001	140.80	11/09/2019	0000000024368	002003	011916	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011985	0000001	103.05	11/09/2019	0000000024368	002003	011985	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011986	0000001	176.00	11/09/2019	0000000024368	002003	011986	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012109	0000001	266.07	11/09/2019	0000000024368	002003	012109	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012148	0000001	50.70	11/09/2019	0000000024368	002003	012148	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012149	0000001	176.00	11/09/2019	0000000024368	002003	012149	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012201	0000001	20.91	11/09/2019	0000000024368	002003	012201	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012002	0000001	663.60	11/09/2019	0000000024368	002003	012002	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012134	0000001	237.18	11/09/2019	0000000024368	002003	012134	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012136	0000001	1249.30	11/09/2019	0000000024368	002003	012136	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012216	0000001	66.00	11/09/2019	0000000024368	002003	012216	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012218	0000001	25.14	11/09/2019	0000000024368	002003	012218	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012220	0000001	42.07	11/09/2019	0000000024368	002003	012220	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012234	0000001	1749.00	11/09/2019	0000000024368	002003	012234	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012235	0000001	412.28	11/09/2019	0000000024368	002003	012235	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011913	0000001	660.00	11/09/2019	0000000024368	002003	011913	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011917	0000001	2941.50	11/09/2019	0000000024368	002003	011917	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0011918	0000001	352.00	11/09/2019	0000000024368	002003	011918	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012290	0000001	25.14	11/09/2019	0000000024368	002003	012290	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012292	0000001	585.00	11/09/2019	0000000024368	002003	012292	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012298	0000001	635.00	11/09/2019	0000000024368	002003	012298	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012299	0000001	396.00	11/09/2019	0000000024368	002003	012299	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012301	0000001	616.00	11/09/2019	0000000024368	002003	012301	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012302	0000001	154.00	11/09/2019	0000000024368	002003	012302	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011904	0000001	364.50	11/09/2019	0000000024368	002003	011904	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0011905	0000001	284.20	11/09/2019	0000000024368	002003	011905	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012163	0000001	671.00	11/09/2019	0000000024368	002003	012163	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012165	0000001	264.00	11/09/2019	0000000024368	002003	012165	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012167	0000001	242.00	11/09/2019	0000000024368	002003	012167	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012170	0000001	374.00	11/09/2019	0000000024368	002003	012170	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012171	0000001	220.00	11/09/2019	0000000024368	002003	012171	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012172	0000001	220.00	11/09/2019	0000000024368	002003	012172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012173	0000001	550.00	11/09/2019	0000000024368	002003	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012174	0000001	36.10	11/09/2019	0000000024368	002003	012174	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012185	0000001	9722.81	11/09/2019	0000000024368	002003	012185	622.26	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012236	0000001	70.00	11/09/2019	0000000024368	002003	012236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012238	0000001	50.00	11/09/2019	0000000024368	002003	012238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012241	0000001	880.00	11/09/2019	0000000024368	002003	012241	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012242	0000001	9.94	11/09/2019	0000000024368	002003	012242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012311	0000001	111.05	11/09/2019	0000000024368	002003	012311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012312	0000001	61.73	11/09/2019	0000000024368	002003	012312	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012314	0000001	111.05	11/09/2019	0000000024368	002003	012314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012316	0000001	61.73	11/09/2019	0000000024368	002003	012316	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012317	0000001	111.05	11/09/2019	0000000024368	002003	012317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012319	0000001	61.73	11/09/2019	0000000024368	002003	012319	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012320	0000001	544.46	11/09/2019	0000000024368	002003	012320	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012322	0000001	61.73	11/09/2019	0000000024368	002003	012322	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012362	0000001	108.00	12/09/2019	0000000024368	002003	012362	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012363	0000001	110.00	12/09/2019	0000000024368	002003	012363	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012364	0000001	220.00	12/09/2019	0000000024368	002003	012364	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012462	0000001	572.00	12/09/2019	0000000024368	002003	012462	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012465	0000001	2216.00	12/09/2019	0000000024368	002003	012465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012592	0000001	2062.00	12/09/2019	0000000024368	002003	012592	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012951	0000001	226.50	12/09/2019	0000000079480	002003	012951	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012366	0000001	234.00	12/09/2019	0000000024368	002003	012366	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012367	0000001	176.00	12/09/2019	0000000024368	002003	012367	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012368	0000001	585.00	12/09/2019	0000000024368	002003	012368	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012369	0000001	144.00	12/09/2019	0000000024368	002003	012369	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012370	0000001	72.00	12/09/2019	0000000024368	002003	012370	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012467	0000001	787.50	12/09/2019	0000000024368	002003	012467	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012621	0000001	204.00	12/09/2019	0000000024368	002003	012621	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012622	0000001	1396.00	12/09/2019	0000000024368	002003	012622	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012847	0000001	94.76	12/09/2019	0000000079480	002003	012847	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012333	0000001	48.00	12/09/2019	0000000024368	002003	012333	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012337	0000001	176.00	12/09/2019	0000000024368	002003	012337	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012331	0000001	18.00	12/09/2019	0000000024368	002003	012331	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012330	0000001	42.00	12/09/2019	0000000024368	002003	012330	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012412	0000001	121.00	12/09/2019	0000000024368	002003	012412	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012416	0000001	66.00	12/09/2019	0000000024368	002003	012416	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012420	0000001	211.90	12/09/2019	0000000024368	002003	012420	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012469	0000001	283.20	12/09/2019	0000000024368	002003	012469	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012470	0000001	159.00	12/09/2019	0000000024368	002003	012470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011776	0000001	974.80	12/09/2019	0000000401773	002003	011776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011771	0000001	750.00	12/09/2019	0000000401773	002003	011771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011470	0000001	989.76	12/09/2019	0000000401773	002003	011470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011551	0000001	12500.00	12/09/2019	0000000401773	002003	011551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011128	0000001	1536.30	12/09/2019	0000000401773	002003	011128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012474	0000001	490.80	12/09/2019	0000000401773	002003	012474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012475	0000001	300.00	12/09/2019	0000000367249	002003	012475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012630	0000001	1340.00	12/09/2019	0000000401773	002003	012630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012632	0000001	268.00	12/09/2019	0000000401773	002003	012632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012634	0000001	544.00	12/09/2019	0000000401773	002003	012634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012636	0000001	68.00	12/09/2019	0000000401773	002003	012636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012639	0000001	68.00	12/09/2019	0000000401773	002003	012639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012641	0000001	68.00	12/09/2019	0000000401773	002003	012641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012642	0000001	68.00	12/09/2019	0000000401773	002003	012642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012644	0000001	204.00	12/09/2019	0000000401773	002003	012644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012645	0000001	1360.00	12/09/2019	0000000401773	002003	012645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012647	0000001	68.00	12/09/2019	0000000367249	002003	012647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012648	0000001	3128.00	12/09/2019	0000000401773	002003	012648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012649	0000001	1426.00	12/09/2019	0000000401773	002003	012649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012650	0000001	2130.00	12/09/2019	0000000401773	002003	012650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012651	0000001	540.00	12/09/2019	0000000367249	002003	012651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012652	0000001	105.00	12/09/2019	0000000401773	002003	012652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012653	0000001	904.50	12/09/2019	0000000367249	002003	012653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012654	0000001	298.00	12/09/2019	0000000401773	002003	012654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012655	0000001	391.00	12/09/2019	0000000401773	002003	012655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012477	0000001	998.00	12/09/2019	0000000367249	002003	012477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012478	0000001	4880.00	12/09/2019	0000000401773	002003	012478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012479	0000001	284.80	12/09/2019	0000000401773	002003	012479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012480	0000001	1689.00	12/09/2019	0000000401773	002003	012480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012481	0000001	1488.00	12/09/2019	0000000401773	002003	012481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012482	0000001	462.00	12/09/2019	0000000401773	002003	012482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012483	0000001	3562.50	12/09/2019	0000000401773	002003	012483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012483	0000002	187.50	12/09/2019	0000000401773	002003	012483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012565	0000001	1820.00	12/09/2019	0000000367249	002003	012565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012958	0000001	46.98	12/09/2019	0000000367249	002003	012958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012700	0000001	69.00	12/09/2019	0000000401773	002003	012700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012657	0000001	40.00	12/09/2019	0000000367249	002003	012657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012658	0000001	70.00	12/09/2019	0000000367249	002003	012658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012659	0000001	548.90	12/09/2019	0000000401773	002003	012659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012660	0000001	40.00	12/09/2019	0000000367249	002003	012660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012661	0000001	698.60	12/09/2019	0000000367249	002003	012661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012662	0000001	360.00	12/09/2019	0000000367249	002003	012662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012664	0000001	49.90	12/09/2019	0000000401773	002003	012664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012666	0000001	199.60	12/09/2019	0000000401773	002003	012666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012670	0000001	798.40	12/09/2019	0000000401773	002003	012670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012675	0000001	449.10	12/09/2019	0000000401773	002003	012675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012677	0000001	199.60	12/09/2019	0000000401773	002003	012677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012679	0000001	199.60	12/09/2019	0000000401773	002003	012679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012681	0000001	49.90	12/09/2019	0000000401773	002003	012681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012684	0000001	49.90	12/09/2019	0000000401773	002003	012684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012687	0000001	249.50	12/09/2019	0000000401773	002003	012687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012691	0000001	399.20	12/09/2019	0000000401773	002003	012691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012694	0000001	349.30	12/09/2019	0000000401773	002003	012694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012695	0000001	99.80	12/09/2019	0000000401773	002003	012695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012696	0000001	3697.87	12/09/2019	0000000401773	002003	012696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012696	0000002	194.63	12/09/2019	0000000401773	002003	012696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011017	0000001	3598.50	12/09/2019	0000000401773	002003	011017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011097	0000001	900.00	12/09/2019	0000000401773	002003	011097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010747	0000001	1396.50	12/09/2019	0000000401773	002003	010747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010473	0000001	78.00	12/09/2019	0000000401773	002003	010473	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012953	0000001	20.32	12/09/2019	0000000710103	000420	012953	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012960	0000001	54.00	12/09/2019	0000000413054	002003	012960	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012961	0000001	20.88	12/09/2019	0000000411914	002003	012961	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012464	0000001	3214.04	12/09/2019	0000000411914	002003	012464	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012334	0000001	1379.44	12/09/2019	0000000411914	002003	012334	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012335	0000001	84.00	12/09/2019	0000000411914	002003	012335	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012706	0000001	110.00	12/09/2019	0000000411914	002003	012706	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012595	0000001	243.00	12/09/2019	0000000411914	002003	012595	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012332	0000001	90.00	12/09/2019	0000000024368	002003	012332	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012599	0000001	68.00	12/09/2019	0000000024368	002003	012599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012962	0000001	20.88	12/09/2019	0000000147850	002003	012962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012615	0000001	1574.10	12/09/2019	0000000147850	002003	012615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012616	0000001	2380.00	12/09/2019	0000000024368	002003	012616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012617	0000001	4478.00	12/09/2019	0000000147850	002003	012617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012712	0000001	528.60	12/09/2019	0000000024368	002003	012712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012436	0000001	2280.00	12/09/2019	0000000024368	002003	012436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012437	0000001	582.00	12/09/2019	0000000147850	002003	012437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012438	0000001	290.30	12/09/2019	0000000024368	002003	012438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012439	0000001	251.80	12/09/2019	0000000024368	002003	012439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012445	0000001	1800.00	12/09/2019	0000000375179	002003	012445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012446	0000001	322.00	12/09/2019	0000000375179	002003	012446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012447	0000001	896.00	12/09/2019	0000000375179	002003	012447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012448	0000001	1600.00	12/09/2019	0000000375179	002003	012448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012449	0000001	2400.00	12/09/2019	0000000375179	002003	012449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012450	0000001	735.00	12/09/2019	0000000375179	002003	012450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012452	0000001	1875.00	12/09/2019	0000000375179	002003	012452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012472	0000001	1024.10	12/09/2019	0000000147850	002003	012472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012570	0000001	648.70	12/09/2019	0000000147850	002003	012570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012432	0000001	1516.56	12/09/2019	0000000024368	002003	012432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012433	0000001	1407.13	12/09/2019	0000000147850	002003	012433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012434	0000001	1312.00	12/09/2019	0000000375179	002003	012434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012324	0000001	2502.55	12/09/2019	0000000147850	002003	012324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012325	0000001	1088.59	12/09/2019	000000037234X	002003	012325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012339	0000001	2300.00	12/09/2019	0000000375179	002003	012339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012340	0000001	1840.00	12/09/2019	0000000375179	002003	012340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012341	0000001	851.00	12/09/2019	0000000375179	002003	012341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012342	0000001	1840.00	12/09/2019	0000000375179	002003	012342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012343	0000001	920.00	12/09/2019	0000000375179	002003	012343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012344	0000001	114.90	12/09/2019	0000000024368	002003	012344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012345	0000001	456.75	12/09/2019	0000000024368	002003	012345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012346	0000001	126.00	12/09/2019	0000000024368	002003	012346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012347	0000001	66.00	12/09/2019	0000000024368	002003	012347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012348	0000001	750.00	12/09/2019	0000000375179	002003	012348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012349	0000001	345.00	12/09/2019	0000000375179	002003	012349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012350	0000001	1952.00	12/09/2019	0000000375179	002003	012350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012351	0000001	2080.00	12/09/2019	0000000375179	002003	012351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012352	0000001	750.00	12/09/2019	0000000375179	002003	012352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012353	0000001	1728.00	12/09/2019	0000000375179	002003	012353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012354	0000001	345.00	12/09/2019	0000000375179	002003	012354	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012579	0000001	9392.00	12/09/2019	0000000024368	002003	012579	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012413	0000001	54.00	12/09/2019	0000000024368	002003	012413	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012414	0000001	78.00	12/09/2019	0000000024368	002003	012414	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012419	0000001	66.00	12/09/2019	0000000024368	002003	012419	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012422	0000001	250.00	12/09/2019	0000000024708	002003	852556	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012402	0000001	200.00	12/09/2019	0000000024708	002003	852548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012704	0000001	188.73	12/09/2019	0000000383414	002003	012704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012705	0000001	308.35	12/09/2019	0000000383414	002003	012705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012356	0000001	39.50	12/09/2019	0000000402931	002003	012356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012357	0000001	37.91	12/09/2019	0000000402931	002003	012357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012406	0000001	30.00	12/09/2019	0000000383414	002003	012406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012408	0000001	66.00	12/09/2019	0000000383341	002003	012408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012409	0000001	60.00	12/09/2019	0000000394661	002003	012409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012411	0000001	24.00	12/09/2019	0000000402931	002003	012411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012426	0000001	61.28	12/09/2019	0000000383414	002003	012426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012453	0000001	455.70	12/09/2019	0000000383414	002003	012453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012454	0000001	268.60	12/09/2019	0000000383414	002003	012454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012455	0000001	355.50	12/09/2019	0000000383414	002003	012455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012577	0000001	49.90	12/09/2019	0000000383414	002003	012577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012580	0000001	68.00	12/09/2019	0000000383341	002003	012580	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012581	0000001	612.00	12/09/2019	0000000383414	002003	012581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012583	0000001	99.80	12/09/2019	0000000383414	002003	012583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012584	0000001	49.90	12/09/2019	0000000394661	002003	012584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012585	0000001	49.90	12/09/2019	0000000402931	002003	012585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012586	0000001	49.90	12/09/2019	0000000383341	002003	012586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012587	0000001	125.00	12/09/2019	0000000383414	002003	012587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012227	0000001	19.47	12/09/2019	0000000388319	002003	012227	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012954	0000001	10.44	12/09/2019	0000000383341	002003	012954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012955	0000001	31.32	12/09/2019	0000000383414	002003	012955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012956	0000001	10.44	12/09/2019	0000000394661	002003	012956	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012957	0000001	10.44	12/09/2019	0000000402931	002003	012957	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0012417	0000001	30.00	12/09/2019	0000000024368	002003	012417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012424	0000001	42.00	12/09/2019	0000000024368	002003	012424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012425	0000001	36.00	12/09/2019	0000000024368	002003	012425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012328	0000001	30.00	12/09/2019	0000000024368	002003	012328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012329	0000001	78.00	12/09/2019	0000000024368	002003	012329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012361	0000001	60.00	12/09/2019	0000000024368	002003	012361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012466	0000001	1601.48	12/09/2019	0000000024368	002003	855092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012471	0000001	300.00	12/09/2019	0000000024368	002003	012471	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012571	0000001	136.00	12/09/2019	0000000024368	002003	012571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012326	0000001	102.00	12/09/2019	0000000024368	002003	012326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012327	0000001	90.00	12/09/2019	0000000024368	002003	012327	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012950	0000001	54.95	12/09/2019	0000000071889	002003	012950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012952	0000001	182.70	12/09/2019	0000000024368	002003	012952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012959	0000001	78.00	12/09/2019	0000130003268	041860	012959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012963	0000001	5.22	12/09/2019	0000000071889	002003	012963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012427	0000001	1431.09	12/09/2019	0000000024368	002003	012427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012468	0000001	165.40	12/09/2019	0000000024368	002003	012468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012499	0000001	47106.22	12/09/2019	0000000024368	002003	012499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012701	0000001	306.35	12/09/2019	0000000024368	002003	012701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013083	0000001	4174.01	13/09/2019	0000000024708	002003	013083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013086	0000001	5839.45	13/09/2019	0000000024708	002003	013086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013089	0000001	4382.46	13/09/2019	0000000024708	002003	013089	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013093	0000001	5014.33	13/09/2019	0000000024708	002003	013093	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013096	0000001	5786.94	13/09/2019	0000000024708	002003	013096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013101	0000001	1579.12	13/09/2019	0000000024708	002003	013101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013103	0000001	6608.37	13/09/2019	0000000024708	002003	013103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013105	0000001	4732.42	13/09/2019	0000000024708	002003	013105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013107	0000001	6291.41	13/09/2019	0000000024708	002003	013107	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013112	0000001	3128.54	13/09/2019	0000000024708	002003	013112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013114	0000001	3249.71	13/09/2019	0000000024708	002003	013114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013116	0000001	2490.23	13/09/2019	0000000024708	002003	013116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013120	0000001	1081.85	13/09/2019	0000000024708	002003	013120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013136	0000001	42.00	13/09/2019	0000130003268	041860	013136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013142	0000001	5252.37	13/09/2019	0000000024708	002003	013142	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012404	0000001	200.00	13/09/2019	0000000024708	002003	852554	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012890	0000001	540.00	13/09/2019	0000000204684	002003	012890	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012891	0000001	260.00	13/09/2019	0000000204684	002003	012891	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012423	0000001	150.00	13/09/2019	0000000024708	002003	852555	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012456	0000001	450.00	13/09/2019	0000000024708	002003	852547	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012457	0000001	200.00	13/09/2019	0000000024708	002003	852544	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012458	0000001	240.00	13/09/2019	0000000024708	002003	852545	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012459	0000001	360.00	13/09/2019	0000000024708	002003	852546	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012395	0000001	200.00	13/09/2019	0000000024708	002003	852553	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012396	0000001	200.00	13/09/2019	0000000024708	002003	852552	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012397	0000001	150.00	13/09/2019	0000000024708	002003	852551	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012398	0000001	200.00	13/09/2019	0000000024708	002003	852550	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012401	0000001	200.00	13/09/2019	0000000024708	002003	852549	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013134	0000001	18.00	13/09/2019	0000000413054	002003	013134	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013137	0000001	2.35	13/09/2019	0000000710103	000420	013137	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012889	0000001	4282.95	13/09/2019	0000000411914	002003	012889	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012892	0000001	8000.00	13/09/2019	0000000411914	002003	012892	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012893	0000001	38000.00	13/09/2019	0000000411914	002003	012893	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013189	0000001	17.80	16/09/2019	0000000710103	000420	013189	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013190	0000001	54.00	16/09/2019	0000000413054	002003	013190	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012787	0000001	200.00	16/09/2019	0000000024708	002003	852557	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012788	0000001	200.00	16/09/2019	0000000024708	002003	852558	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012789	0000001	150.00	16/09/2019	0000000024708	002003	852559	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012790	0000001	150.00	16/09/2019	0000000024708	002003	852560	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012791	0000001	250.00	16/09/2019	0000000024708	002003	852561	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012792	0000001	300.00	16/09/2019	0000000024708	002003	852562	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012793	0000001	200.00	16/09/2019	0000000024708	002003	852563	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012794	0000001	150.00	16/09/2019	0000000024708	002003	852564	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012795	0000001	200.00	16/09/2019	0000000024708	002003	852565	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012796	0000001	200.00	16/09/2019	0000000024708	002003	852566	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012797	0000001	150.00	16/09/2019	0000000024708	002003	852567	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012798	0000001	200.00	16/09/2019	0000000024708	002003	852568	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012799	0000001	150.00	16/09/2019	0000000024708	002003	852569	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012800	0000001	200.00	16/09/2019	0000000024708	002003	852570	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012801	0000001	200.00	16/09/2019	0000000024708	002003	852571	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012802	0000001	200.00	16/09/2019	0000000024708	002003	852572	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012803	0000001	150.00	16/09/2019	0000000024708	002003	852573	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012804	0000001	200.00	16/09/2019	0000000024708	002003	852574	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012805	0000001	500.00	16/09/2019	0000000024708	002003	852575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012964	0000001	304.83	16/09/2019	0000000079480	002003	012964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012965	0000001	14.36	16/09/2019	0000000079480	002003	012965	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012985	0000001	1784.16	16/09/2019	0000000204684	002003	012985	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012986	0000001	2357.15	16/09/2019	0000000204684	002003	012986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012987	0000001	1574.78	16/09/2019	0000000204684	002003	012987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013193	0000001	55.50	16/09/2019	0000130003268	041860	013193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013191	0000001	456.00	16/09/2019	0000000124168	002003	013191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013192	0000001	792.00	16/09/2019	0000000124168	002003	013192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012576	0000001	378.00	17/09/2019	0000000024368	002003	012576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012578	0000001	170.00	17/09/2019	0000000024368	002003	012578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0011967	0000001	210.00	17/09/2019	0000000024368	002003	011967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013244	0000001	1500.00	17/09/2019	0000000124168	002003	013244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012294	0000001	1890.00	17/09/2019	0000000079480	002003	012294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012719	0000001	359.37	17/09/2019	0000000024368	002003	012719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012575	0000001	297.50	17/09/2019	0000000024368	002003	012575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013240	0000001	344.52	17/09/2019	0000000024368	002003	013240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013243	0000001	45.00	17/09/2019	0000130003268	041860	013243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012710	0000001	195.47	17/09/2019	0000000024368	002003	012710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012574	0000001	385.00	17/09/2019	0000000024368	002003	012574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012623	0000001	127.50	17/09/2019	0000000024368	002003	012623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0012624	0000001	340.00	17/09/2019	0000000024368	002003	012624	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011955	0000001	210.00	17/09/2019	0000000024368	002003	011955	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012564	0000001	40.00	17/09/2019	0000000024368	002003	012564	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012566	0000001	40.00	17/09/2019	0000000024368	002003	012566	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012567	0000001	40.00	17/09/2019	0000000024368	002003	012567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011968	0000001	210.00	17/09/2019	0000000024368	002003	011968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012572	0000001	500.00	17/09/2019	0000000024368	002003	012572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012573	0000001	299.40	17/09/2019	0000000024368	002003	012573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012601	0000001	500.00	17/09/2019	0000000024368	002003	012601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012603	0000001	500.00	17/09/2019	0000000024368	002003	012603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012607	0000001	500.00	17/09/2019	0000000024368	002003	012607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012609	0000001	500.00	17/09/2019	0000000024368	002003	012609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012850	0000001	500.00	17/09/2019	0000000024368	002003	012850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012853	0000001	560.00	17/09/2019	0000000024368	002003	855093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012861	0000001	70.00	17/09/2019	0000000024368	002003	012861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012862	0000001	70.00	17/09/2019	0000000024368	002003	012862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012863	0000001	70.00	17/09/2019	0000000024368	002003	012863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012864	0000001	70.00	17/09/2019	0000000024368	002003	012864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012865	0000001	70.00	17/09/2019	0000000024368	002003	012865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012866	0000001	70.00	17/09/2019	0000000024368	002003	012866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012867	0000001	70.00	17/09/2019	0000000024368	002003	012867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012868	0000001	70.00	17/09/2019	0000000024368	002003	012868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012869	0000001	70.00	17/09/2019	0000000024368	002003	012869	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012870	0000001	70.00	17/09/2019	0000000024368	002003	012870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012872	0000001	130.00	17/09/2019	0000000024368	002003	012872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012873	0000001	130.00	17/09/2019	0000000024368	002003	012873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012874	0000001	130.00	17/09/2019	0000000024368	002003	012874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012875	0000001	130.00	17/09/2019	0000000024368	002003	012875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012876	0000001	130.00	17/09/2019	0000000024368	002003	012876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012877	0000001	130.00	17/09/2019	0000000024368	002003	012877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012878	0000001	130.00	17/09/2019	0000000024368	002003	012878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012879	0000001	130.00	17/09/2019	0000000024368	002003	012879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012880	0000001	130.00	17/09/2019	0000000024368	002003	012880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012713	0000001	300.00	17/09/2019	0000000024368	002003	012713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012715	0000001	500.00	17/09/2019	0000000024368	002003	012715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012716	0000001	500.00	17/09/2019	0000000024368	002003	012716	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012618	0000001	85.00	17/09/2019	0000000024368	002003	012618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012619	0000001	500.00	17/09/2019	0000000024368	002003	012619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012718	0000001	500.00	17/09/2019	0000000024368	002003	012718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012637	0000001	174.00	17/09/2019	0000000024368	002003	012637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012643	0000001	270.00	17/09/2019	0000000024368	002003	012643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012665	0000001	130.00	17/09/2019	0000000024368	002003	012665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012667	0000001	130.00	17/09/2019	0000000024368	002003	012667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012668	0000001	130.00	17/09/2019	0000000024368	002003	012668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012669	0000001	130.00	17/09/2019	0000000024368	002003	012669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012671	0000001	130.00	17/09/2019	0000000024368	002003	012671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012672	0000001	130.00	17/09/2019	0000000024368	002003	012672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012673	0000001	130.00	17/09/2019	0000000024368	002003	012673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012674	0000001	130.00	17/09/2019	0000000024368	002003	012674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012676	0000001	130.00	17/09/2019	0000000024368	002003	012676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012678	0000001	130.00	17/09/2019	0000000024368	002003	012678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012680	0000001	130.00	17/09/2019	0000000024368	002003	012680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012682	0000001	130.00	17/09/2019	0000000024368	002003	012682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012683	0000001	130.00	17/09/2019	0000000024368	002003	012683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012685	0000001	130.00	17/09/2019	0000000024368	002003	012685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012686	0000001	130.00	17/09/2019	0000000024368	002003	012686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012688	0000001	130.00	17/09/2019	0000000024368	002003	012688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012689	0000001	130.00	17/09/2019	0000000024368	002003	012689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012690	0000001	130.00	17/09/2019	0000000024368	002003	012690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012692	0000001	130.00	17/09/2019	0000000024368	002003	012692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012693	0000001	130.00	17/09/2019	0000000024368	002003	012693	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012707	0000001	228.70	17/09/2019	0000000024368	002003	012707	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012596	0000001	300.00	17/09/2019	0000000024368	002003	012596	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012597	0000001	467.50	17/09/2019	0000000024368	002003	012597	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011900	0000001	600.00	17/09/2019	0000000024368	002003	011900	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013241	0000001	54.00	17/09/2019	0000000413054	002003	013241	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013242	0000001	2.35	17/09/2019	0000000710103	000420	013242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012593	0000001	400.00	17/09/2019	0000000024368	002003	012593	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012594	0000001	450.00	17/09/2019	0000000024368	002003	012594	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012966	0000001	719.94	17/09/2019	0000000024368	002003	012966	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012848	0000001	125.00	17/09/2019	0000000024368	002003	012848	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012591	0000001	243.00	17/09/2019	0000000024368	002003	012591	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012831	0000001	220.00	17/09/2019	0000000024368	002003	012831	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0011966	0000001	210.00	17/09/2019	0000000024368	002003	011966	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012590	0000001	361.25	17/09/2019	0000000024368	002003	012590	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012833	0000001	482.79	17/09/2019	0000000024368	002003	012833	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012834	0000001	615.78	17/09/2019	0000000024368	002003	012834	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013325	0000001	77.30	18/09/2019	0000000413054	002003	013325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013304	0000001	180.00	18/09/2019	0000000367249	002003	013304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013305	0000001	99.00	18/09/2019	0000000367249	002003	013305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013307	0000001	1140.00	18/09/2019	0000000367249	002003	013307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013307	0000002	60.00	18/09/2019	0000000367249	002003	013307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012125	0000001	27759.88	18/09/2019	0000000367249	002003	012125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012125	0000002	1461.05	18/09/2019	0000000367249	002003	012125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013316	0000001	148.04	18/09/2019	0000000401773	002003	013316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013323	0000001	5.22	18/09/2019	0000000367249	002003	013323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013311	0000001	219.50	18/09/2019	0000000401773	002003	013311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013313	0000001	146.40	18/09/2019	0000000401773	002003	013313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013303	0000001	4624.11	18/09/2019	0000000197629	002003	013303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013308	0000001	2328.58	18/09/2019	0000000024368	002003	013308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013312	0000001	74.80	18/09/2019	0000000024368	002003	013312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013315	0000001	146.36	18/09/2019	0000000024368	002003	013315	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013318	0000001	146.42	18/09/2019	0000000024368	002003	013318	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013319	0000001	73.20	18/09/2019	0000000024368	002003	013319	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013320	0000001	129.18	18/09/2019	0000000024368	002003	013320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013306	0000001	1491.56	18/09/2019	0000000024368	002003	013306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013309	0000001	930.84	18/09/2019	0000000024368	002003	013309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013317	0000001	379.50	18/09/2019	0000000024368	002003	013317	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013324	0000001	277.00	18/09/2019	0000000024368	002003	013324	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013326	0000001	37.50	18/09/2019	0000130003268	041860	013326	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013346	0000001	60.00	19/09/2019	0000130003268	041860	013346	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013347	0000001	81.00	19/09/2019	0000000413054	002003	013347	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013348	0000001	5.22	19/09/2019	0000000411914	002003	013348	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013349	0000001	9.40	19/09/2019	0000000710103	000420	013349	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012857	0000001	93.72	19/09/2019	0000000411914	002003	012857	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012858	0000001	94.56	19/09/2019	0000000411914	002003	012858	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012859	0000001	1573.50	19/09/2019	0000000411914	002003	012859	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012860	0000001	120.00	19/09/2019	0000000411914	002003	012860	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012883	0000001	440.26	19/09/2019	0000000411914	002003	012883	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011969	0000001	210.00	19/09/2019	0000000411914	002003	011969	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013249	0000001	3450.00	19/09/2019	0000000204684	002003	013249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012942	0000001	194.00	20/09/2019	0000000024368	002003	012942	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013421	0000001	882.98	20/09/2019	0000000024708	002003	013421	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013428	0000001	1118.51	20/09/2019	0000000024708	002003	013428	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012967	0000001	153.00	20/09/2019	0000000024368	002003	012967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012968	0000001	57.50	20/09/2019	0000000024368	002003	012968	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012989	0000001	1244.66	20/09/2019	0000000024368	002003	012989	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012992	0000001	100.65	20/09/2019	0000000024368	002003	012992	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012993	0000001	85.38	20/09/2019	0000000024368	002003	012993	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012994	0000001	88.29	20/09/2019	0000000024368	002003	012994	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012997	0000001	186.22	20/09/2019	0000000024368	002003	012997	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013011	0000001	86.25	20/09/2019	0000000024368	002003	013011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013028	0000001	85.38	20/09/2019	0000000024368	002003	013028	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013030	0000001	26.43	20/09/2019	0000000024368	002003	013030	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013033	0000001	47.28	20/09/2019	0000000024368	002003	013033	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013035	0000001	25.63	20/09/2019	0000000024368	002003	013035	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013036	0000001	213.88	20/09/2019	0000000024368	002003	013036	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013038	0000001	85.82	20/09/2019	0000000024368	002003	013038	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013054	0000001	3387.40	20/09/2019	0000000024368	002003	013054	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013060	0000001	26.51	20/09/2019	0000000024368	002003	013060	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013063	0000001	255.49	20/09/2019	0000000024368	002003	013063	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012895	0000001	1500.00	20/09/2019	0000000024708	002003	012895	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012970	0000001	2002.54	20/09/2019	0000000024368	002003	012970	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013021	0000001	304.00	20/09/2019	0000000024368	002003	013021	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013023	0000001	25.99	20/09/2019	0000000024368	002003	013023	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013024	0000001	171.50	20/09/2019	0000000024368	002003	013024	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013025	0000001	3739.01	20/09/2019	0000000024368	002003	013025	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013039	0000001	138.56	20/09/2019	0000000024368	002003	013039	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013409	0000001	11289.90	20/09/2019	0000000204684	002003	013409	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013422	0000001	1353.17	20/09/2019	0000000024708	002003	013422	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013427	0000001	100.00	20/09/2019	0000000024708	002003	013427	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012974	0000001	1391.98	20/09/2019	0000000024368	002003	012974	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012975	0000001	57.50	20/09/2019	0000000024368	002003	012975	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013018	0000001	632.74	20/09/2019	0000000024368	002003	013018	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013410	0000001	11258.99	20/09/2019	0000000204684	002003	013410	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013420	0000001	811.92	20/09/2019	0000000024708	002003	013420	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0012998	0000001	936.96	20/09/2019	0000000024368	002003	012998	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013426	0000001	214.64	20/09/2019	0000000024708	002003	013426	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012988	0000001	66.00	20/09/2019	0000000024368	002003	012988	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013008	0000001	86.25	20/09/2019	0000000024368	002003	013008	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013010	0000001	1258.91	20/09/2019	0000000024368	002003	013010	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013015	0000001	285.42	20/09/2019	0000000024368	002003	013015	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013016	0000001	88.29	20/09/2019	0000000024368	002003	013016	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013050	0000001	26.49	20/09/2019	0000000024368	002003	013050	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013031	0000001	199.60	20/09/2019	0000000411914	002003	013031	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013032	0000001	199.60	20/09/2019	0000000411914	002003	013032	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013034	0000001	199.60	20/09/2019	0000000411914	002003	013034	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013074	0000001	25.74	20/09/2019	0000000411914	002003	013074	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013076	0000001	87.23	20/09/2019	0000000411914	002003	013076	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013415	0000001	1746.71	20/09/2019	0000000411914	002003	013415	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013417	0000001	709.08	20/09/2019	0000000411914	002003	013417	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013464	0000001	11.92	20/09/2019	0000000710103	000420	013464	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013494	0000001	45.00	20/09/2019	0000000413054	002003	013494	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013495	0000001	20.88	20/09/2019	0000000411914	002003	013495	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013279	0000001	4320.00	20/09/2019	0000000411914	002003	013279	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013284	0000001	5000.00	20/09/2019	0000000411914	002003	013284	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0012943	0000001	133.00	20/09/2019	0000000411914	002003	012943	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013207	0000001	668.00	20/09/2019	0000000411914	002003	013207	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013208	0000001	174.00	20/09/2019	0000000411914	002003	013208	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005461	0000004	1530.00	20/09/2019	0000000411914	002003	005461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013399	0000001	986.05	20/09/2019	0000000367249	002003	013399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013376	0000001	1278.99	20/09/2019	0000000401773	002003	013376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013378	0000001	1659.43	20/09/2019	0000000401773	002003	013378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013379	0000001	1699.43	20/09/2019	0000000401773	002003	013379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013380	0000001	1061.92	20/09/2019	0000000401773	002003	013380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013383	0000001	1153.77	20/09/2019	0000000401773	002003	013383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013386	0000001	2699.82	20/09/2019	0000000401773	002003	013386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013387	0000001	4919.33	20/09/2019	0000000401773	002003	013387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013389	0000001	1754.91	20/09/2019	0000000401773	002003	013389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013390	0000001	775.03	20/09/2019	0000000401773	002003	013390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013393	0000001	1284.23	20/09/2019	0000000401773	002003	013393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013395	0000001	1442.02	20/09/2019	0000000367249	002003	013395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013401	0000001	3066.96	20/09/2019	0000000367249	002003	013401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013483	0000001	57.42	20/09/2019	0000000367249	002003	013483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013228	0000001	700.00	20/09/2019	0000000367249	002003	013228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013229	0000001	200.00	20/09/2019	0000000367249	002003	013229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012984	0000001	900.00	20/09/2019	0000000367249	002003	012984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013000	0000001	40.00	20/09/2019	0000000367249	002003	013000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013001	0000001	40.00	20/09/2019	0000000367249	002003	013001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012917	0000001	40.00	20/09/2019	0000000367249	002003	012917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012925	0000001	230.00	20/09/2019	0000000367249	002003	012925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012926	0000001	40.00	20/09/2019	0000000367249	002003	012926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012845	0000001	75.00	20/09/2019	0000000367249	002003	012845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012846	0000001	40.00	20/09/2019	0000000367249	002003	012846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012854	0000001	2175.00	20/09/2019	0000000367249	002003	012854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012855	0000001	574.00	20/09/2019	0000000367249	002003	012855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012930	0000001	236.00	20/09/2019	0000000367249	002003	012930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012937	0000001	876.00	20/09/2019	0000000367249	002003	012937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012939	0000001	180.00	20/09/2019	0000000367249	002003	012939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012940	0000001	290.00	20/09/2019	0000000367249	002003	012940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012941	0000001	614.72	20/09/2019	0000000367249	002003	012941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013184	0000001	550.00	20/09/2019	0000000367249	002003	013184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013185	0000001	550.00	20/09/2019	0000000367249	002003	013185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013186	0000001	550.00	20/09/2019	0000000367249	002003	013186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013187	0000001	550.00	20/09/2019	0000000367249	002003	013187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013188	0000001	550.00	20/09/2019	0000000367249	002003	013188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012829	0000001	476.00	20/09/2019	0000000367249	002003	012829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013135	0000001	2138.97	20/09/2019	0000000401773	002003	013135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013138	0000001	1148.46	20/09/2019	0000000401773	002003	013138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013139	0000001	1371.00	20/09/2019	0000000367249	002003	013139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013140	0000001	397.08	20/09/2019	0000000367249	002003	013140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013141	0000001	416.61	20/09/2019	0000000401773	002003	013141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013143	0000001	520.85	20/09/2019	0000000401773	002003	013143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013144	0000001	1945.35	20/09/2019	0000000401773	002003	013144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013145	0000001	3757.30	20/09/2019	0000000401773	002003	013145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013146	0000001	1182.25	20/09/2019	0000000401773	002003	013146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013147	0000001	333.03	20/09/2019	0000000401773	002003	013147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013148	0000001	782.98	20/09/2019	0000000401773	002003	013148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013149	0000001	88.29	20/09/2019	0000000401773	002003	013149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013150	0000001	51.58	20/09/2019	0000000401773	002003	013150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013151	0000001	430.83	20/09/2019	0000000401773	002003	013151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013152	0000001	255.31	20/09/2019	0000000401773	002003	013152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013153	0000001	158.81	20/09/2019	0000000401773	002003	013153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013154	0000001	50.92	20/09/2019	0000000401773	002003	013154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013155	0000001	26.51	20/09/2019	0000000401773	002003	013155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013156	0000001	372.36	20/09/2019	0000000401773	002003	013156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013157	0000001	403.46	20/09/2019	0000000401773	002003	013157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013158	0000001	300.00	20/09/2019	0000000401773	002003	013158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013159	0000001	543.22	20/09/2019	0000000401773	002003	013159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013160	0000001	96.21	20/09/2019	0000000401773	002003	013160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013161	0000001	282.83	20/09/2019	0000000401773	002003	013161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013162	0000001	364.73	20/09/2019	0000000401773	002003	013162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013163	0000001	64.06	20/09/2019	0000000401773	002003	013163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013164	0000001	453.83	20/09/2019	0000000401773	002003	013164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013165	0000001	53.73	20/09/2019	0000000401773	002003	013165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013166	0000001	662.57	20/09/2019	0000000401773	002003	013166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013167	0000001	676.52	20/09/2019	0000000401773	002003	013167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013168	0000001	27.36	20/09/2019	0000000401773	002003	013168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013169	0000001	261.98	20/09/2019	0000000401773	002003	013169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013170	0000001	33.30	20/09/2019	0000000401773	002003	013170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013171	0000001	86.97	20/09/2019	0000000401773	002003	013171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013172	0000001	321.36	20/09/2019	0000000401773	002003	013172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013173	0000001	606.91	20/09/2019	0000000401773	002003	013173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013174	0000001	87.40	20/09/2019	0000000401773	002003	013174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013175	0000001	416.70	20/09/2019	0000000401773	002003	013175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013176	0000001	57.21	20/09/2019	0000000401773	002003	013176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012245	0000001	850.00	20/09/2019	0000000367249	002003	012245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013424	0000001	933.08	20/09/2019	0000000024708	002003	013424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013458	0000001	59854.21	20/09/2019	0000000024368	002003	013458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013465	0000001	25.50	20/09/2019	0000130003268	041860	013465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013504	0000001	5.22	20/09/2019	0000000124176	002003	013504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013506	0000001	5.22	20/09/2019	0000000024708	002003	013506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013508	0000001	88.74	20/09/2019	0000000024368	002003	013508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013510	0000001	2500.84	20/09/2019	0000000024368	002003	013510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013513	0000001	0.89	20/09/2019	0000000071889	002003	013513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013059	0000001	69016.48	20/09/2019	0000000024368	002003	013059	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013177	0000001	304.83	20/09/2019	0000000024368	002003	013177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013425	0000001	615.49	20/09/2019	0000000024708	002003	013425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013006	0000001	128.75	20/09/2019	0000000024368	002003	013006	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013012	0000001	222.84	20/09/2019	0000000024368	002003	013012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013013	0000001	143.45	20/09/2019	0000000024368	002003	013013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013267	0000001	2520.00	20/09/2019	0000000024708	002003	013267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013423	0000001	80.00	20/09/2019	0000000024708	002003	013423	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013040	0000001	25.63	20/09/2019	0000000024368	002003	013040	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013042	0000001	26.51	20/09/2019	0000000024368	002003	013042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013052	0000001	1869.31	20/09/2019	0000000024368	002003	013052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013053	0000001	585.77	20/09/2019	0000000024368	002003	013053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013057	0000001	2321.71	20/09/2019	0000000024368	002003	013057	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012944	0000001	250.00	20/09/2019	0000000024708	002003	852579	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012945	0000001	200.00	20/09/2019	0000000024708	002003	852578	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012946	0000001	200.00	20/09/2019	0000000024708	002003	852576	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012947	0000001	200.00	20/09/2019	0000000024708	002003	852581	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012948	0000001	200.00	20/09/2019	0000000024708	002003	852580	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012949	0000001	200.00	20/09/2019	0000000024708	002003	852582	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013002	0000001	25.99	20/09/2019	0000000024368	002003	013002	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013004	0000001	414.32	20/09/2019	0000000024368	002003	013004	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013044	0000001	26.21	20/09/2019	0000000024368	002003	013044	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013047	0000001	25.74	20/09/2019	0000000024368	002003	013047	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013049	0000001	26.51	20/09/2019	0000000024368	002003	013049	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013080	0000001	150.00	20/09/2019	0000000024708	002003	852577	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013419	0000001	1131.79	20/09/2019	0000000024708	002003	013419	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012582	0000001	340.00	20/09/2019	0000000024368	002003	855095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013037	0000001	288.00	20/09/2019	0000000383414	002003	013037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013041	0000001	1556.00	20/09/2019	0000000383414	002003	013041	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013043	0000001	1260.00	20/09/2019	0000000383414	002003	013043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013045	0000001	2700.00	20/09/2019	0000000383414	002003	013045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013046	0000001	280.00	20/09/2019	0000000394661	002003	013046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013048	0000001	105.00	20/09/2019	0000000383341	002003	013048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013051	0000001	360.00	20/09/2019	0000000383414	002003	013051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013055	0000001	569.34	20/09/2019	0000000383341	002003	013055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013058	0000001	153.00	20/09/2019	0000000383341	002003	013058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013062	0000001	153.00	20/09/2019	0000000383414	002003	013062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013127	0000001	836.80	20/09/2019	0000000383341	002003	013127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013129	0000001	26.49	20/09/2019	0000000383414	002003	013129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013130	0000001	1651.13	20/09/2019	0000000383414	002003	013130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013131	0000001	358.69	20/09/2019	0000000383414	002003	013131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013132	0000001	41.09	20/09/2019	0000000383414	002003	013132	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013133	0000001	165.59	20/09/2019	0000000383414	002003	013133	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013486	0000001	5.22	20/09/2019	0000000394661	002003	013486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013489	0000001	26.10	20/09/2019	0000000383414	002003	013489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013493	0000001	10.44	20/09/2019	0000000383341	002003	013493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012919	0000001	736.94	20/09/2019	0000000383341	002003	012919	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0012920	0000001	449.46	20/09/2019	0000000402931	002003	012920	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013429	0000001	64.54	20/09/2019	0000000383341	002003	013429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013430	0000001	917.02	20/09/2019	0000000383341	002003	013430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013431	0000001	1302.29	20/09/2019	0000000383414	002003	013431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013432	0000001	1277.68	20/09/2019	0000000402931	002003	013432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013433	0000001	1033.39	20/09/2019	0000000394661	002003	013433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013246	0000001	1090.01	20/09/2019	0000000147850	002003	013246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012837	0000001	1650.00	20/09/2019	0000000375179	002003	012837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013278	0000001	2786.00	20/09/2019	0000000147850	002003	013278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013412	0000001	4173.24	20/09/2019	0000000197629	002003	013412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013413	0000001	7637.68	20/09/2019	0000000197629	002003	013413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013502	0000001	5.22	20/09/2019	0000000147850	002003	013502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012699	0000001	2304.00	20/09/2019	0000000375179	002003	012699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013005	0000001	22.00	20/09/2019	0000000024368	002003	013005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013007	0000001	57.50	20/09/2019	0000000147850	002003	013007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012717	0000001	500.00	20/09/2019	0000000024368	002003	855094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013056	0000001	130.00	20/09/2019	0000000024368	002003	013056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013064	0000001	315.53	20/09/2019	0000000024368	002003	013064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013065	0000001	26.50	20/09/2019	0000000024368	002003	013065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013066	0000001	90.73	20/09/2019	0000000024368	002003	013066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013067	0000001	25.63	20/09/2019	0000000024368	002003	013067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013069	0000001	241.01	20/09/2019	0000000024368	002003	013069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013070	0000001	85.38	20/09/2019	0000000024368	002003	013070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013071	0000001	384.58	20/09/2019	0000000024368	002003	013071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013072	0000001	147.45	20/09/2019	0000000024368	002003	013072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013073	0000001	2409.55	20/09/2019	0000000024368	002003	013073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013077	0000001	404.81	20/09/2019	0000000147850	002003	013077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013079	0000001	648.54	20/09/2019	0000000147850	002003	013079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013081	0000001	1691.53	20/09/2019	0000000147850	002003	013081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013082	0000001	1803.17	20/09/2019	0000000147850	002003	013082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013084	0000001	3827.37	20/09/2019	0000000147850	002003	013084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013085	0000001	4071.60	20/09/2019	0000000147850	002003	013085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013087	0000001	1392.61	20/09/2019	0000000147850	002003	013087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013088	0000001	1666.82	20/09/2019	0000000147850	002003	013088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013090	0000001	133.28	20/09/2019	0000000147850	002003	013090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013091	0000001	199.07	20/09/2019	0000000147850	002003	013091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013092	0000001	736.29	20/09/2019	0000000147850	002003	013092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013094	0000001	239.96	20/09/2019	0000000147850	002003	013094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013095	0000001	216.88	20/09/2019	0000000147850	002003	013095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013097	0000001	281.00	20/09/2019	0000000147850	002003	013097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013098	0000001	210.11	20/09/2019	0000000147850	002003	013098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013099	0000001	341.68	20/09/2019	0000000147850	002003	013099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013100	0000001	237.38	20/09/2019	0000000147850	002003	013100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013102	0000001	365.36	20/09/2019	0000000147850	002003	013102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013104	0000001	152.86	20/09/2019	0000000147850	002003	013104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013106	0000001	180.58	20/09/2019	0000000147850	002003	013106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013108	0000001	184.43	20/09/2019	0000000147850	002003	013108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013109	0000001	88.81	20/09/2019	0000000147850	002003	013109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013110	0000001	409.46	20/09/2019	0000000147850	002003	013110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013111	0000001	284.95	20/09/2019	0000000147850	002003	013111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013113	0000001	326.04	20/09/2019	0000000147850	002003	013113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013115	0000001	519.20	20/09/2019	0000000147850	002003	013115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013117	0000001	270.10	20/09/2019	0000000147850	002003	013117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013118	0000001	289.39	20/09/2019	0000000147850	002003	013118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013119	0000001	534.09	20/09/2019	0000000147850	002003	013119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013121	0000001	268.17	20/09/2019	0000000147850	002003	013121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013122	0000001	806.37	20/09/2019	0000000147850	002003	013122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013123	0000001	166.51	20/09/2019	0000000147850	002003	013123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013124	0000001	281.85	20/09/2019	0000000147850	002003	013124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013125	0000001	85.38	20/09/2019	0000000147850	002003	013125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013126	0000001	332.65	20/09/2019	0000000147850	002003	013126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012898	0000001	70.00	20/09/2019	0000000024368	002003	012898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012899	0000001	70.00	20/09/2019	0000000024368	002003	012899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012900	0000001	70.00	20/09/2019	0000000024368	002003	012900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012901	0000001	70.00	20/09/2019	0000000024368	002003	012901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012902	0000001	70.00	20/09/2019	0000000024368	002003	012902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012903	0000001	70.00	20/09/2019	0000000024368	002003	012903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012904	0000001	70.00	20/09/2019	0000000024368	002003	012904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012905	0000001	70.00	20/09/2019	0000000024368	002003	012905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012906	0000001	70.00	20/09/2019	0000000024368	002003	012906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012907	0000001	70.00	20/09/2019	0000000024368	002003	012907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012908	0000001	70.00	20/09/2019	0000000024368	002003	012908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012909	0000001	70.00	20/09/2019	0000000024368	002003	012909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012910	0000001	70.00	20/09/2019	0000000024368	002003	012910	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012911	0000001	70.00	20/09/2019	0000000024368	002003	012911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012912	0000001	70.00	20/09/2019	0000000024368	002003	012912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012913	0000001	70.00	20/09/2019	0000000024368	002003	012913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012914	0000001	70.00	20/09/2019	0000000024368	002003	012914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012915	0000001	70.00	20/09/2019	0000000024368	002003	012915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012916	0000001	70.00	20/09/2019	0000000024368	002003	012916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012443	0000001	1950.00	20/09/2019	0000000375179	002003	012443	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012972	0000001	250.00	20/09/2019	0000000024368	002003	012972	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012990	0000001	54.91	20/09/2019	0000000024368	002003	012990	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012991	0000001	144.17	20/09/2019	0000000024368	002003	012991	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012995	0000001	424.39	20/09/2019	0000000024368	002003	012995	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012996	0000001	69.16	20/09/2019	0000000024368	002003	012996	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012999	0000001	135.59	20/09/2019	0000000024368	002003	012999	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013003	0000001	20.00	20/09/2019	0000000024368	002003	013003	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013014	0000001	85.82	20/09/2019	0000000024368	002003	013014	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013019	0000001	794.49	20/09/2019	0000000024368	002003	013019	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013026	0000001	87.97	20/09/2019	0000000024368	002003	013026	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013027	0000001	86.10	20/09/2019	0000000024368	002003	013027	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013061	0000001	155.32	20/09/2019	0000000024368	002003	013061	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013538	0000001	23556.87	23/09/2019	0000130003268	041860	200317	6757.19	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013601	0000001	9361.66	23/09/2019	0000130003268	041860	200317	1080.35	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013259	0000001	79.33	23/09/2019	0000000402931	002003	013259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013128	0000001	568.17	23/09/2019	0000000402931	002003	013128	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013589	0000001	8165.46	23/09/2019	0000130003268	041860	200317	618.49	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013591	0000001	23775.00	23/09/2019	0000130003268	041860	200317	2291.63	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013260	0000001	300.00	23/09/2019	0000000024708	002003	852583	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013524	0000001	40029.90	23/09/2019	0000130003268	041860	200317	8145.34	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013531	0000001	49323.81	23/09/2019	0000130003268	041860	200317	10410.08	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013576	0000001	20730.00	23/09/2019	0000130003268	041860	200317	2322.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013544	0000001	15755.09	23/09/2019	0000130003268	041860	200317	2530.17	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013579	0000001	23735.32	23/09/2019	0000130003268	041860	200317	5057.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013580	0000001	40357.00	23/09/2019	0000130003268	041860	200317	7179.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013587	0000001	13181.00	23/09/2019	0000130003268	041860	200317	1929.53	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0013582	0000001	4455.00	23/09/2019	0000130003268	041860	200317	746.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013574	0000001	38664.94	23/09/2019	0000130003268	041860	200317	7282.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013578	0000001	11594.07	23/09/2019	0000130003268	041860	200317	1716.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013623	0000001	64.50	23/09/2019	0000130003268	041860	013623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013310	0000001	146.36	23/09/2019	0000000401773	002003	013310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013314	0000001	228.86	23/09/2019	0000000401773	002003	013314	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013523	0000001	23998.16	23/09/2019	0000130003268	041860	200317	2209.59	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013577	0000001	8375.00	23/09/2019	0000130003268	041860	200317	1098.83	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013624	0000001	45.00	23/09/2019	0000000413054	002003	013624	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013625	0000001	43.72	23/09/2019	0000000710103	000420	013625	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013535	0000001	2299.63	23/09/2019	0000130003268	041860	200317	1023.59	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013585	0000001	8910.00	23/09/2019	0000130003268	041860	200317	752.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013575	0000001	3374.00	23/09/2019	0000130003268	041860	200317	371.64	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013588	0000001	7449.00	23/09/2019	0000130003268	041860	200317	985.55	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013596	0000001	21212.32	23/09/2019	0000130003268	041860	200317	2052.99	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013525	0000001	230449.42	23/09/2019	0000130003268	041860	200317	60160.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013536	0000001	68446.71	23/09/2019	0000130003268	041860	200317	14230.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013599	0000001	13209.00	23/09/2019	0000130003268	041860	200317	1210.18	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013547	0000001	2536.18	23/09/2019	0000130003268	041860	200317	500.19	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013583	0000001	4455.00	23/09/2019	0000130003268	041860	200317	746.03	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0013561	0000001	1577.32	23/09/2019	0000130003268	041860	200317	702.54	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0013584	0000001	6415.00	23/09/2019	0000130003268	041860	200317	922.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012569	0000001	7557.31	24/09/2019	0000000108804	002003	012569	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013559	0000001	4000.00	24/09/2019	0000000124168	002003	013559	280.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013560	0000001	11180.00	24/09/2019	0000000124168	002003	013560	680.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013650	0000001	45.00	24/09/2019	0000000413054	002003	013650	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013651	0000001	3.70	24/09/2019	0000000710103	000420	013651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013642	0000001	26.10	24/09/2019	0000000367249	002003	013642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013563	0000001	2644.55	24/09/2019	0000000401773	002003	013563	241.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013563	0000002	40.45	24/09/2019	0000000401773	002003	013563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013564	0000001	4767.19	24/09/2019	0000000401773	002003	013564	485.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013564	0000002	78.81	24/09/2019	0000000401773	002003	013564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013565	0000001	2940.68	24/09/2019	0000000401773	002003	013565	329.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013565	0000002	57.32	24/09/2019	0000000401773	002003	013565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013566	0000001	4559.49	24/09/2019	0000000401773	002003	013566	393.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013566	0000002	34.51	24/09/2019	0000000401773	002003	013566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013567	0000001	5327.66	24/09/2019	0000000401773	002003	200321	413.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013567	0000002	28.34	24/09/2019	0000000401773	002003	013567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013568	0000001	33924.61	24/09/2019	0000000401773	002003	200350	4803.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013568	0000002	2517.95	24/09/2019	0000000401773	002003	013568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013569	0000001	33792.49	24/09/2019	0000000401773	002003	200351	4225.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013569	0000002	141.60	24/09/2019	0000000401773	002003	013569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013570	0000001	41150.37	24/09/2019	0000000401773	002003	200352	4715.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013570	0000002	1220.29	24/09/2019	0000000401773	002003	013570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013571	0000001	23785.44	24/09/2019	0000000401773	002003	200353	3083.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013571	0000002	154.34	24/09/2019	0000000401773	002003	013571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013572	0000001	49815.33	24/09/2019	0000000401773	002003	200354	15639.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013573	0000001	203971.25	24/09/2019	0000000401773	002003	200355	52234.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013581	0000001	563.82	24/09/2019	0000000367249	002003	013581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013581	0000002	56986.50	24/09/2019	0000000367249	002003	013581	5101.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013586	0000001	3661.86	24/09/2019	0000000367249	002003	013586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013586	0000002	112800.14	24/09/2019	0000000367249	002003	200364	9816.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013590	0000001	13110.72	24/09/2019	0000000367249	002003	013590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013590	0000002	262862.13	24/09/2019	0000000367249	002003	200363	34460.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013592	0000001	161942.08	24/09/2019	0000000401773	002003	200356	23198.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013592	0000002	4642.71	24/09/2019	0000000401773	002003	013592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013593	0000001	511.19	24/09/2019	0000000367249	002003	013593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013593	0000002	52128.61	24/09/2019	0000000367249	002003	200362	9606.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013594	0000001	22314.74	24/09/2019	0000000401773	002003	013594	1874.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013594	0000002	1835.26	24/09/2019	0000000401773	002003	013594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013595	0000001	1862.93	24/09/2019	0000000401773	002003	013595	149.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013597	0000001	49207.74	24/09/2019	0000000401773	002003	013597	3433.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013597	0000002	8153.99	24/09/2019	0000000401773	002003	013597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013598	0000001	89309.61	24/09/2019	0000000401773	002003	013598	6799.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013598	0000002	9858.05	24/09/2019	0000000401773	002003	013598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013600	0000001	7996.00	24/09/2019	0000000401773	002003	013600	675.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013602	0000001	13188.00	24/09/2019	0000000401773	002003	013602	1217.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013603	0000001	53434.15	24/09/2019	0000000401773	002003	013603	4564.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013603	0000002	4803.96	24/09/2019	0000000401773	002003	013603	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013641	0000001	28.50	24/09/2019	0000130003268	041860	013641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013648	0000001	62.64	24/09/2019	0000000124168	002003	013648	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013649	0000001	411.44	24/09/2019	0000000108804	002003	013649	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013557	0000001	7366.00	24/09/2019	0000000124168	002003	200365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013558	0000001	15686.58	24/09/2019	0000000124168	002003	200365	668.17	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013647	0000001	720.00	24/09/2019	0000000124168	002003	013647	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013562	0000001	998.00	24/09/2019	0000000124168	002003	013562	79.84	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013616	0000001	3880.00	24/09/2019	0000000383414	002003	013616	288.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013617	0000001	2400.00	24/09/2019	0000000402931	002003	013617	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013619	0000001	6986.00	24/09/2019	0000000383341	002003	013619	558.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013621	0000001	16972.00	24/09/2019	0000000394661	002003	013621	1357.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013643	0000001	5.22	24/09/2019	0000000402931	002003	013643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013644	0000001	5.22	24/09/2019	0000000394661	002003	013644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013645	0000001	5.22	24/09/2019	0000000383414	002003	013645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013646	0000001	5.22	24/09/2019	0000000383341	002003	013646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013604	0000001	34464.66	24/09/2019	0000000124168	002003	013604	2787.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013605	0000001	80251.84	24/09/2019	0000000124168	002003	200360	15502.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013606	0000001	80221.70	24/09/2019	0000000124168	002003	200359	18033.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013607	0000001	25948.00	24/09/2019	0000000124168	002003	013607	2075.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013608	0000001	96447.37	24/09/2019	0000000124168	002003	200320	21632.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013609	0000001	44212.43	24/09/2019	0000000197629	002003	013609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013609	0000002	1077671.67	24/09/2019	0000000197629	002003	200319	206336.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013610	0000001	7928.37	24/09/2019	0000000197629	002003	013610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013610	0000002	147532.73	24/09/2019	0000000197629	002003	200318	34986.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013611	0000001	998.00	24/09/2019	000000037234X	002003	013611	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013612	0000001	44144.86	24/09/2019	0000000197629	002003	013612	3531.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013613	0000001	62641.13	24/09/2019	0000000124168	002003	013613	5011.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013614	0000001	40426.60	24/09/2019	0000000124168	002003	013614	3228.43	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013558	0000002	1382.00	25/09/2019	0000000004543	000420	013558	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013557	0000002	998.00	25/09/2019	0000000004543	000420	013557	0.00	2	Conta Corrente - Fopag	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0013418	0000001	60.00	25/09/2019	0000000001323	000420	900148	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013527	0000001	51.93	25/09/2019	0000000071889	002003	013527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013678	0000001	42.00	25/09/2019	0000000004420	000420	013678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013680	0000001	42.00	25/09/2019	0000000001323	000420	013680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013681	0000001	42.00	25/09/2019	0000000000165	000420	013681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013682	0000001	42.00	25/09/2019	0000130003268	041860	013682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013679	0000001	42.00	25/09/2019	0000000003326	000420	013679	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013677	0000001	49.40	25/09/2019	0000000710103	000420	013677	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013683	0000001	59.30	25/09/2019	0000000413054	002003	013683	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013467	0000001	4500.00	26/09/2019	0000000411914	002003	013467	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013468	0000001	350.16	26/09/2019	0000000411914	002003	013468	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013469	0000001	330.00	26/09/2019	0000000411914	002003	013469	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013470	0000001	110.00	26/09/2019	0000000411914	002003	013470	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013471	0000001	66.00	26/09/2019	0000000411914	002003	013471	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013472	0000001	337.50	26/09/2019	0000000411914	002003	013472	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013473	0000001	60.00	26/09/2019	0000000411914	002003	013473	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013474	0000001	158.00	26/09/2019	0000000411914	002003	013474	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013475	0000001	110.00	26/09/2019	0000000411914	002003	013475	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013265	0000001	142.50	26/09/2019	0000000411914	002003	013265	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013335	0000001	130.50	26/09/2019	0000000411914	002003	013335	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013337	0000001	132.00	26/09/2019	0000000411914	002003	013337	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013690	0000001	36.00	26/09/2019	0000000413054	002003	013690	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013691	0000001	7.39	26/09/2019	0000000710103	000420	013691	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013693	0000001	67.86	26/09/2019	0000000367249	002003	013693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013400	0000001	990.00	26/09/2019	0000000401773	002003	013400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013402	0000001	198.00	26/09/2019	0000000401773	002003	013402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013403	0000001	350.00	26/09/2019	0000000367249	002003	013403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013404	0000001	2219.40	26/09/2019	0000000401773	002003	013404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013405	0000001	374.00	26/09/2019	0000000367249	002003	013405	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013407	0000001	239.93	26/09/2019	0000000367249	002003	013407	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013411	0000001	5500.00	26/09/2019	0000000367249	002003	013411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013414	0000001	385.00	26/09/2019	0000000401773	002003	013414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013416	0000001	800.00	26/09/2019	0000000367249	002003	013416	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013245	0000001	75.00	26/09/2019	0000000367249	002003	013245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013285	0000001	1779.45	26/09/2019	0000000367249	002003	013285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013289	0000001	142.50	26/09/2019	0000000401773	002003	013289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013290	0000001	134.46	26/09/2019	0000000401773	002003	013290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013291	0000001	89.64	26/09/2019	0000000401773	002003	013291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013292	0000001	141.93	26/09/2019	0000000401773	002003	013292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013293	0000001	22.00	26/09/2019	0000000401773	002003	013293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013294	0000001	44.00	26/09/2019	0000000401773	002003	013294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013295	0000001	117.50	26/09/2019	0000000401773	002003	013295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013296	0000001	132.00	26/09/2019	0000000401773	002003	013296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013297	0000001	76.00	26/09/2019	0000000401773	002003	013297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013298	0000001	580.00	26/09/2019	0000000401773	002003	013298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013299	0000001	259.00	26/09/2019	0000000401773	002003	013299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013300	0000001	2102.35	26/09/2019	0000000401773	002003	013300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013301	0000001	12784.66	26/09/2019	0000000367249	002003	013301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013068	0000001	985.00	26/09/2019	0000000401773	002003	013068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013075	0000001	1435.00	26/09/2019	0000000401773	002003	013075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013218	0000001	700.00	26/09/2019	0000000367249	002003	013218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013219	0000001	603.58	26/09/2019	0000000401773	002003	013219	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013224	0000001	550.00	26/09/2019	0000000367249	002003	013224	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013226	0000001	550.00	26/09/2019	0000000367249	002003	013226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012976	0000001	1141.26	26/09/2019	0000000401773	002003	012976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012977	0000001	2743.72	26/09/2019	0000000401773	002003	012977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012978	0000001	2956.38	26/09/2019	0000000401773	002003	012978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012979	0000001	1986.52	26/09/2019	0000000401773	002003	012979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012980	0000001	616.80	26/09/2019	0000000401773	002003	012980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012981	0000001	776.78	26/09/2019	0000000401773	002003	012981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012982	0000001	9500.00	26/09/2019	0000000401773	002003	012982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012982	0000002	500.00	26/09/2019	0000000401773	002003	012982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012983	0000001	1650.60	26/09/2019	0000000401773	002003	012983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013195	0000001	1258.74	26/09/2019	0000000367249	002003	013195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013203	0000001	155.00	26/09/2019	0000000367249	002003	013203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013204	0000001	75.00	26/09/2019	0000000367249	002003	013204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013205	0000001	150.00	26/09/2019	0000000367249	002003	013205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013206	0000001	150.00	26/09/2019	0000000367249	002003	013206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013209	0000001	540.00	26/09/2019	0000000401773	002003	013209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013210	0000001	125.11	26/09/2019	0000000401773	002003	013210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013211	0000001	96.00	26/09/2019	0000000401773	002003	013211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013212	0000001	115.00	26/09/2019	0000000401773	002003	013212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013213	0000001	96.00	26/09/2019	0000000401773	002003	013213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013214	0000001	509.00	26/09/2019	0000000367249	002003	013214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012931	0000001	745.50	26/09/2019	0000000401773	002003	012931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012932	0000001	595.32	26/09/2019	0000000401773	002003	012932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012933	0000001	862.50	26/09/2019	0000000401773	002003	012933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012934	0000001	1488.50	26/09/2019	0000000401773	002003	012934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012935	0000001	340.44	26/09/2019	0000000401773	002003	012935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012936	0000001	340.44	26/09/2019	0000000401773	002003	012936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012927	0000001	217.00	26/09/2019	0000000401773	002003	012927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013183	0000001	1320.00	26/09/2019	0000000401773	002003	013183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012835	0000001	2220.00	26/09/2019	0000000367249	002003	012835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012839	0000001	8500.00	26/09/2019	0000000367249	002003	012839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012840	0000001	34814.00	26/09/2019	0000000367249	002003	012840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012841	0000001	1300.00	26/09/2019	0000000367249	002003	012841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012702	0000001	10034.28	26/09/2019	0000000401773	002003	012702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012702	0000002	528.12	26/09/2019	0000000401773	002003	012702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012323	0000001	2400.00	26/09/2019	0000000367249	002003	012323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012663	0000001	540.00	26/09/2019	0000000401773	002003	012663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012028	0000001	4949.00	26/09/2019	0000000401773	002003	012028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012318	0000001	1950.00	26/09/2019	0000000367249	002003	012318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012697	0000001	1610.25	26/09/2019	0000000401773	002003	012697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012697	0000002	84.75	26/09/2019	0000000401773	002003	012697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012011	0000001	11875.20	26/09/2019	0000000367249	002003	012011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012476	0000001	2486.00	26/09/2019	0000000401773	002003	012476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012399	0000001	6317.50	26/09/2019	0000000401773	002003	012399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012399	0000002	332.50	26/09/2019	0000000401773	002003	012399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012484	0000001	370.50	26/09/2019	0000000401773	002003	012484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012484	0000002	19.50	26/09/2019	0000000401773	002003	012484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012485	0000001	370.50	26/09/2019	0000000401773	002003	012485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012485	0000002	19.50	26/09/2019	0000000401773	002003	012485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012486	0000001	1111.50	26/09/2019	0000000401773	002003	012486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012486	0000002	58.50	26/09/2019	0000000401773	002003	012486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012487	0000001	741.00	26/09/2019	0000000401773	002003	012487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012487	0000002	39.00	26/09/2019	0000000401773	002003	012487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012488	0000001	815.10	26/09/2019	0000000401773	002003	012488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012488	0000002	42.90	26/09/2019	0000000401773	002003	012488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012489	0000001	370.50	26/09/2019	0000000401773	002003	012489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012489	0000002	19.50	26/09/2019	0000000401773	002003	012489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012490	0000001	666.90	26/09/2019	0000000401773	002003	012490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012490	0000002	35.10	26/09/2019	0000000401773	002003	012490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012491	0000001	296.40	26/09/2019	0000000401773	002003	012491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012491	0000002	15.60	26/09/2019	0000000401773	002003	012491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012656	0000001	3920.00	26/09/2019	0000000367249	002003	012656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012152	0000001	12900.75	26/09/2019	0000000401773	002003	012152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012152	0000002	678.99	26/09/2019	0000000401773	002003	012152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012004	0000001	319.97	26/09/2019	0000000367249	002003	012004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012004	0000002	15678.63	26/09/2019	0000000367249	002003	012004	703.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011853	0000001	14365.27	26/09/2019	0000000367249	002003	011853	360.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013550	0000001	325.20	26/09/2019	0000000108804	002003	013550	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013381	0000001	358.00	26/09/2019	0000000108804	002003	013381	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013479	0000001	396.00	26/09/2019	0000000108804	002003	013479	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013480	0000001	352.00	26/09/2019	0000000108804	002003	013480	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013481	0000001	390.00	26/09/2019	0000000108804	002003	013481	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013391	0000001	556.40	26/09/2019	0000000108804	002003	013391	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013487	0000001	827.25	26/09/2019	0000000108804	002003	013487	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013280	0000001	2223.00	26/09/2019	0000000108804	002003	013280	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013321	0000001	117.00	26/09/2019	0000000108804	002003	013321	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013322	0000001	117.00	26/09/2019	0000000108804	002003	013322	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012849	0000001	1710.00	26/09/2019	0000000108804	002003	012849	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012193	0000001	2070.00	26/09/2019	0000000108804	002003	012193	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013515	0000001	1120.00	26/09/2019	0000000108804	002003	013515	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013533	0000001	726.00	26/09/2019	0000000108804	002003	013533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013509	0000001	1560.00	26/09/2019	0000000108804	002003	013509	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013255	0000001	5725.50	26/09/2019	0000000108804	002003	013255	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012365	0000001	3700.00	26/09/2019	0000000108804	002003	012365	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012460	0000001	3120.00	26/09/2019	0000000108804	002003	012460	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012461	0000001	3960.00	26/09/2019	0000000108804	002003	012461	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013361	0000001	2944.67	26/09/2019	0000000108804	002003	850434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013689	0000001	393.37	26/09/2019	0000000079480	002003	013689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013692	0000001	42.00	26/09/2019	0000130003268	041860	013692	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013697	0000001	57.42	26/09/2019	0000000108804	002003	013697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013698	0000001	9.30	26/09/2019	0000000108804	002003	013698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013699	0000001	1485.33	26/09/2019	0000000079480	002003	013699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013701	0000001	284.47	26/09/2019	0000000079480	002003	013701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013702	0000001	3615.84	26/09/2019	0000000079480	002003	013702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013339	0000001	247.40	26/09/2019	0000000383414	002003	013339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013368	0000001	160.00	26/09/2019	0000000383414	002003	013368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013371	0000001	216.00	26/09/2019	0000000383414	002003	013371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013374	0000001	264.00	26/09/2019	0000000383414	002003	013374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013694	0000001	20.88	26/09/2019	0000000383414	002003	013694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013461	0000001	650.65	26/09/2019	0000000383414	002003	013461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013462	0000001	628.00	26/09/2019	0000000383414	002003	013462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013455	0000001	293.55	26/09/2019	0000000147850	002003	013455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013456	0000001	580.00	26/09/2019	0000000147850	002003	013456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013696	0000001	20.88	26/09/2019	0000000147850	002003	013696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013610	0000003	72.52	26/09/2019	0000000197629	002003	013610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013629	0000001	2130.00	26/09/2019	0000000147850	002003	013629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013630	0000001	501.40	26/09/2019	0000000147850	002003	013630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013529	0000001	1350.00	26/09/2019	0000000147850	002003	013529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013530	0000001	1050.20	26/09/2019	0000000147850	002003	013530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013444	0000001	1775.00	26/09/2019	0000000147850	002003	013444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013327	0000001	494.67	26/09/2019	0000000147850	002003	013327	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012923	0000001	2741.20	26/09/2019	0000000147850	002003	012923	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0011906	0000001	1112.00	26/09/2019	0000000108804	002003	011906	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012082	0000001	2200.00	30/09/2019	0000000024368	002003	012082	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012222	0000001	2240.00	30/09/2019	0000000024368	002003	012222	112.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013375	0000001	170.00	30/09/2019	0000000024368	002003	013375	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013436	0000001	252.72	30/09/2019	0000000024368	002003	013436	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013437	0000001	235.22	30/09/2019	0000000024368	002003	013437	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013438	0000001	300.26	30/09/2019	0000000024368	002003	013438	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013439	0000001	235.22	30/09/2019	0000000024368	002003	013439	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013517	0000001	275.20	30/09/2019	0000000024368	002003	013517	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013520	0000001	95.13	30/09/2019	0000000024368	002003	013520	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013521	0000001	860.00	30/09/2019	0000000024368	002003	013521	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0012720	0000001	842.71	30/09/2019	0000000079480	002003	012720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013782	0000001	8000.00	30/09/2019	0000000024368	002003	013782	1730.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012924	0000001	3662.40	30/09/2019	0000000024368	002003	012924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012714	0000001	900.00	30/09/2019	0000000024368	002003	012714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012626	0000001	502.00	30/09/2019	0000000024368	002003	012626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012708	0000001	570.00	30/09/2019	0000000024368	002003	012708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012709	0000001	730.00	30/09/2019	0000000024368	002003	012709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013180	0000001	150.00	30/09/2019	0000000024368	002003	013180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013181	0000001	350.00	30/09/2019	0000000024368	002003	013181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013196	0000001	910.51	30/09/2019	0000000024368	002003	013196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013199	0000001	302.00	30/09/2019	0000000024368	002003	013199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013231	0000001	1284.00	30/09/2019	0000000024368	002003	013231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013233	0000001	1284.00	30/09/2019	0000000024368	002003	013233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013234	0000001	1284.00	30/09/2019	0000000024368	002003	013234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013235	0000001	1284.00	30/09/2019	0000000024368	002003	013235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013237	0000001	407.00	30/09/2019	0000000024368	002003	013237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013328	0000001	214.71	30/09/2019	0000000024368	002003	013328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013329	0000001	1420.00	30/09/2019	0000000024368	002003	013329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013330	0000001	400.00	30/09/2019	0000000024368	002003	013330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013331	0000001	2698.20	30/09/2019	0000000024368	002003	013331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013332	0000001	5931.40	30/09/2019	0000000024368	002003	013332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013333	0000001	198.00	30/09/2019	0000000024368	002003	013333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013352	0000001	1572.00	30/09/2019	0000000024368	002003	013352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013357	0000001	675.00	30/09/2019	0000000024368	002003	013357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013394	0000001	739.66	30/09/2019	0000000024368	002003	013394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013396	0000001	1200.81	30/09/2019	0000000024368	002003	855099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013272	0000001	920.00	30/09/2019	0000000024368	002003	013272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013276	0000001	655.50	30/09/2019	0000000024368	002003	013276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013277	0000001	1320.00	30/09/2019	0000000024368	002003	013277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013250	0000001	100.00	30/09/2019	0000000024368	002003	013250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013445	0000001	1742.70	30/09/2019	0000000024368	002003	013445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013446	0000001	2983.00	30/09/2019	0000000024368	002003	013446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013441	0000001	450.00	30/09/2019	0000000024368	002003	013441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013442	0000001	1345.00	30/09/2019	0000000024368	002003	013442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013443	0000001	2470.00	30/09/2019	0000000024368	002003	013443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013532	0000001	2701.52	30/09/2019	0000000024368	002003	013532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013543	0000001	301.44	30/09/2019	0000000024368	002003	013543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013545	0000001	471.85	30/09/2019	0000000024368	002003	013545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013450	0000001	538.29	30/09/2019	0000000024368	002003	013450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013451	0000001	585.38	30/09/2019	0000000024368	002003	013451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013452	0000001	475.58	30/09/2019	0000000024368	002003	013452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013453	0000001	512.29	30/09/2019	0000000024368	002003	013453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013454	0000001	607.00	30/09/2019	0000000024368	002003	013454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013631	0000001	144.04	30/09/2019	0000000024368	002003	013631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013632	0000001	226.10	30/09/2019	0000000024368	002003	013632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013638	0000001	1144.73	30/09/2019	0000000024368	002003	013638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013639	0000001	2485.00	30/09/2019	0000000024368	002003	013639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013640	0000001	3995.74	30/09/2019	0000000024368	002003	013640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013655	0000001	3584.00	30/09/2019	0000000024368	002003	013655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013660	0000001	587.30	30/09/2019	0000000024368	002003	013660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013662	0000001	457.08	30/09/2019	0000000024368	002003	013662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013667	0000001	660.00	30/09/2019	0000000024368	002003	013667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013627	0000001	300.00	30/09/2019	0000000024368	002003	013627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012613	0000001	900.00	30/09/2019	0000000024368	002003	012613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012214	0000001	1605.00	30/09/2019	0000000024368	002003	012214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012921	0000001	1539.40	30/09/2019	0000000024368	002003	012921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012176	0000001	2368.58	30/09/2019	0000000024368	002003	012176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011854	0000001	24760.88	30/09/2019	0000000024368	002003	011854	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011860	0000001	321009.52	30/09/2019	0000000197629	002003	011860	2352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011861	0000001	22350.75	30/09/2019	0000000024368	002003	011861	528.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011868	0000001	45897.61	30/09/2019	0000000197629	002003	011868	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011877	0000001	29661.97	30/09/2019	0000000024368	002003	011877	528.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012338	0000001	2520.00	30/09/2019	0000000024368	002003	012338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013763	0000001	1000.00	30/09/2019	0000000383414	002003	013763	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013764	0000001	1000.00	30/09/2019	0000000383414	002003	013764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013765	0000001	1000.00	30/09/2019	0000000383414	002003	013765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013766	0000001	1000.00	30/09/2019	0000000383414	002003	013766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013767	0000001	1000.00	30/09/2019	0000000383414	002003	013767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013768	0000001	1000.00	30/09/2019	0000000383414	002003	013768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013772	0000001	31.32	30/09/2019	0000000383414	002003	013772	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013676	0000001	330.00	30/09/2019	0000000383341	002003	013676	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013236	0000001	5202.05	30/09/2019	0000000024368	002003	855096	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013622	0000001	3150.00	30/09/2019	0000000024368	002003	013622	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013665	0000001	330.00	30/09/2019	0000000079480	002003	013665	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013457	0000001	198.00	30/09/2019	0000000024368	002003	013457	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013459	0000001	410.54	30/09/2019	0000000024368	002003	013459	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013460	0000001	270.00	30/09/2019	0000000024368	002003	013460	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013463	0000001	8990.80	30/09/2019	0000000024368	002003	013463	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013466	0000001	2996.00	30/09/2019	0000000024368	002003	013466	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013367	0000001	180.00	30/09/2019	0000000024368	002003	013367	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013369	0000001	2983.00	30/09/2019	0000000024368	002003	013369	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013370	0000001	3528.38	30/09/2019	0000000024368	002003	013370	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013372	0000001	6795.25	30/09/2019	0000000024368	002003	013372	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013373	0000001	132.00	30/09/2019	0000000024368	002003	013373	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012431	0000001	1680.00	30/09/2019	0000000024368	002003	012431	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012081	0000001	1729.00	30/09/2019	0000000024368	002003	012081	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0011911	0000001	1200.00	30/09/2019	0000000024368	002003	011911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013704	0000001	42.00	30/09/2019	0000000071889	002003	013704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013706	0000001	52.50	30/09/2019	0000130003268	041860	013706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013708	0000001	5.22	30/09/2019	0000000071889	002003	013708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013620	0000001	1900.00	30/09/2019	0000000024368	002003	013620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013663	0000001	5100.00	30/09/2019	0000000079480	002003	013663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013666	0000001	330.00	30/09/2019	0000000079480	002003	013666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013669	0000001	330.00	30/09/2019	0000000079480	002003	013669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013771	0000001	55.50	30/09/2019	0000130003268	041860	013771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013773	0000001	31.32	30/09/2019	0000000079480	002003	013773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013774	0000001	0.37	30/09/2019	0000000071889	002003	013774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013775	0000001	709.92	30/09/2019	0000000024368	002003	013775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013776	0000001	100.99	30/09/2019	0000000024368	002003	013776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013777	0000001	2010.38	30/09/2019	0000000024368	002003	013777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013778	0000001	617.23	30/09/2019	0000000024368	002003	013778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013779	0000001	7884.35	30/09/2019	0000000024368	002003	013779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013780	0000001	683.82	30/09/2019	0000000024368	002003	013780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013783	0000001	99862.12	30/09/2019	0000000079480	002003	013783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013522	0000001	360.00	30/09/2019	0000000024368	002003	013522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013435	0000001	175.32	30/09/2019	0000000024368	002003	013435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013263	0000001	115.00	30/09/2019	0000000024368	002003	013263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011850	0000001	3941.98	30/09/2019	0000000024368	002003	011850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011851	0000001	13875.88	30/09/2019	0000000024368	002003	011851	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011852	0000001	11229.84	30/09/2019	0000000024368	002003	011852	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011855	0000001	8344.37	30/09/2019	0000000024368	002003	011855	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011856	0000001	16932.41	30/09/2019	0000000024368	002003	011856	408.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011857	0000001	52949.06	30/09/2019	0000000024368	002003	011857	1704.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011858	0000001	13190.31	30/09/2019	0000000024368	002003	011858	504.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011859	0000001	1036.82	30/09/2019	0000000024368	002003	011859	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011862	0000001	796.36	30/09/2019	0000000024368	002003	011862	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011863	0000001	407.71	30/09/2019	0000000024368	002003	011863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011864	0000001	753.61	30/09/2019	0000000024368	002003	011864	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011876	0000001	5529.72	30/09/2019	0000000024368	002003	011876	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0011878	0000001	743.92	30/09/2019	0000000024368	002003	011878	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0012711	0000001	3500.00	30/09/2019	0000000024368	002003	012711	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013671	0000001	330.00	30/09/2019	0000000079480	002003	013671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012971	0000001	300.00	30/09/2019	0000000024368	002003	012971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012568	0000001	630.00	30/09/2019	0000000024368	002003	012568	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012336	0000001	2320.00	30/09/2019	0000000024368	002003	012336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013078	0000001	1200.00	30/09/2019	0000000024368	002003	013078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013198	0000001	116.00	30/09/2019	0000000024368	002003	013198	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013201	0000001	125.00	30/09/2019	0000000024368	002003	013201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013377	0000001	159.20	30/09/2019	0000000024368	002003	013377	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012198	0000001	2400.00	30/09/2019	0000000024368	002003	012198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013434	0000001	454.94	30/09/2019	0000000024368	002003	013434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013440	0000001	758.83	30/09/2019	0000000024368	002003	013440	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013449	0000001	353.00	30/09/2019	0000000024368	002003	013449	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013274	0000001	518.00	30/09/2019	0000000024368	002003	013274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013287	0000001	40.00	30/09/2019	0000000024368	002003	013287	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013334	0000001	571.00	30/09/2019	0000000024368	002003	013334	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013336	0000001	262.45	30/09/2019	0000000024368	002003	013336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013338	0000001	1444.80	30/09/2019	0000000024368	002003	013338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013340	0000001	132.00	30/09/2019	0000000024368	002003	013340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013673	0000001	330.00	30/09/2019	0000000079480	002003	013673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013197	0000001	48.00	30/09/2019	0000000024368	002003	013197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013227	0000001	2869.00	30/09/2019	0000000024368	002003	013227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012851	0000001	1040.00	30/09/2019	0000000024368	002003	012851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012852	0000001	380.00	30/09/2019	0000000024368	002003	012852	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012496	0000001	860.00	30/09/2019	0000000024368	002003	012496	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012589	0000001	1494.00	30/09/2019	0000000024368	002003	012589	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0012098	0000001	3552.00	30/09/2019	0000000024368	002003	012098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013637	0000001	40.00	30/09/2019	0000000024368	002003	013637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013654	0000001	1000.00	30/09/2019	0000000079480	002003	013654	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013685	0000001	51.98	30/09/2019	0000000079480	002003	013685	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013256	0000001	819.00	30/09/2019	0000000024368	002003	013256	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013257	0000001	444.00	30/09/2019	0000000024368	002003	013257	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013258	0000001	128.00	30/09/2019	0000000024368	002003	013258	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013261	0000001	640.00	30/09/2019	0000000024368	002003	013261	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013262	0000001	3120.00	30/09/2019	0000000024368	002003	013262	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013268	0000001	2880.00	30/09/2019	0000000079480	002003	013268	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013269	0000001	2880.00	30/09/2019	0000000079480	002003	013269	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013270	0000001	2340.00	30/09/2019	0000000024368	002003	013270	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013350	0000001	3049.00	30/09/2019	0000000024368	002003	013350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013351	0000001	132.00	30/09/2019	0000000024368	002003	013351	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013355	0000001	2340.00	30/09/2019	0000000024368	002003	855098	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013356	0000001	2880.00	30/09/2019	0000000024368	002003	013356	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013358	0000001	2340.00	30/09/2019	0000000024368	002003	013358	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013359	0000001	936.00	30/09/2019	0000000024368	002003	013359	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013360	0000001	475.00	30/09/2019	0000000024368	002003	013360	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013511	0000001	936.00	30/09/2019	0000000024368	002003	013511	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013512	0000001	2880.00	30/09/2019	0000000024368	002003	013512	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013507	0000001	769.46	30/09/2019	0000000024368	002003	855100	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013254	0000001	2112.00	30/09/2019	0000000024368	002003	013254	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013534	0000001	792.00	30/09/2019	0000000024368	002003	013534	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013516	0000001	4400.00	30/09/2019	0000000024368	002003	013516	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013528	0000001	220.00	30/09/2019	0000000024368	002003	013528	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013537	0000001	396.00	30/09/2019	0000000024368	002003	013537	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013539	0000001	418.00	30/09/2019	0000000024368	002003	013539	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013540	0000001	880.00	30/09/2019	0000000024368	002003	013540	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013541	0000001	224.00	30/09/2019	0000000024368	002003	013541	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013542	0000001	234.00	30/09/2019	0000000024368	002003	013542	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012969	0000001	791.26	30/09/2019	0000000024368	002003	012969	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012897	0000001	398.02	30/09/2019	0000000024368	002003	012897	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012194	0000001	1415.00	30/09/2019	0000000024368	002003	012194	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012620	0000001	769.50	30/09/2019	0000000024368	002003	012620	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012894	0000001	994.40	30/09/2019	0000000024368	002003	012894	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012627	0000001	1008.00	30/09/2019	0000000024368	002003	012627	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012628	0000001	1254.00	30/09/2019	0000000024368	002003	012628	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012629	0000001	556.00	30/09/2019	0000000024368	002003	012629	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012631	0000001	836.00	30/09/2019	0000000024368	002003	012631	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012633	0000001	836.00	30/09/2019	0000000024368	002003	012633	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012635	0000001	556.00	30/09/2019	0000000024368	002003	012635	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012640	0000001	1026.00	30/09/2019	0000000024368	002003	012640	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012830	0000001	690.00	30/09/2019	0000000024368	002003	012830	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012251	0000001	2050.00	30/09/2019	0000000024368	002003	012251	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012289	0000001	2224.00	30/09/2019	0000000024368	002003	012289	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012192	0000001	2075.00	30/09/2019	0000000079480	002003	012192	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012132	0000001	1530.00	30/09/2019	0000000024368	002003	012132	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013342	0000001	8233.50	30/09/2019	0000000024368	002003	013342	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013343	0000001	132.00	30/09/2019	0000000024368	002003	013343	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013344	0000001	956.00	30/09/2019	0000000024368	002003	013344	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013345	0000001	1383.00	30/09/2019	0000000024368	002003	013345	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013281	0000001	259.00	30/09/2019	0000000024368	002003	013281	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013282	0000001	1904.85	30/09/2019	0000000024368	002003	013282	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013283	0000001	1913.15	30/09/2019	0000000024368	002003	013283	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013182	0000001	250.00	30/09/2019	0000000024368	002003	013182	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013194	0000001	1531.66	30/09/2019	0000000024368	002003	013194	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013200	0000001	1365.00	30/09/2019	0000000024368	002003	013200	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013238	0000001	591.79	30/09/2019	0000000024368	002003	013238	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013239	0000001	665.13	30/09/2019	0000000024368	002003	013239	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013273	0000001	1040.00	30/09/2019	0000000024368	002003	013273	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013275	0000001	480.00	30/09/2019	0000000024368	002003	013275	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013488	0000001	226.94	30/09/2019	0000000024368	002003	013488	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013514	0000001	229.00	30/09/2019	0000000024368	002003	013514	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013392	0000001	768.07	30/09/2019	0000000024368	002003	013392	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013482	0000001	195.00	30/09/2019	0000000024368	002003	013482	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013484	0000001	431.10	30/09/2019	0000000024368	002003	013484	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013485	0000001	256.60	30/09/2019	0000000024368	002003	013485	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013382	0000001	959.80	30/09/2019	0000000024368	002003	013382	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013384	0000001	1307.00	30/09/2019	0000000024368	002003	013384	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013385	0000001	888.00	30/09/2019	0000000024368	002003	013385	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013388	0000001	1800.00	30/09/2019	0000000024368	002003	013388	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013476	0000001	66.00	30/09/2019	0000000024368	002003	013476	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013477	0000001	264.00	30/09/2019	0000000024368	002003	013477	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013478	0000001	44.00	30/09/2019	0000000024368	002003	013478	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013546	0000001	554.47	30/09/2019	0000000024368	002003	013546	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013548	0000001	1144.00	30/09/2019	0000000024368	002003	013548	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013549	0000001	85.50	30/09/2019	0000000024368	002003	013549	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013628	0000001	436.00	30/09/2019	0000000024368	002003	013628	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013656	0000001	720.00	30/09/2019	0000000079480	002003	851152	36.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013657	0000001	720.00	30/09/2019	0000000079480	002003	013657	36.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013658	0000001	720.00	30/09/2019	0000000079480	002003	851153	36.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013659	0000001	720.00	30/09/2019	0000000079480	002003	851154	36.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013661	0000001	720.00	30/09/2019	0000000079480	002003	851151	36.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013668	0000001	330.00	30/09/2019	0000000079480	002003	013668	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013684	0000001	1072.00	30/09/2019	0000000079480	002003	013684	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013518	0000001	242.00	30/09/2019	0000000024368	002003	013518	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013519	0000001	175.32	30/09/2019	0000000024368	002003	013519	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013247	0000001	8.00	30/09/2019	0000000024368	002003	013247	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013264	0000001	273.00	30/09/2019	0000000024368	002003	013264	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013341	0000001	143.20	30/09/2019	0000000024368	002003	013341	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013362	0000001	522.00	30/09/2019	0000000024368	002003	013362	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013216	0000001	470.00	30/09/2019	0000000024368	002003	013216	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013217	0000001	515.00	30/09/2019	0000000024368	002003	013217	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013220	0000001	497.00	30/09/2019	0000000024368	002003	013220	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013221	0000001	1120.00	30/09/2019	0000000024368	002003	013221	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013223	0000001	1350.00	30/09/2019	0000000024368	002003	013223	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012832	0000001	1150.00	30/09/2019	0000000024368	002003	012832	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012882	0000001	1498.92	30/09/2019	0000000024368	002003	012882	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012884	0000001	1215.33	30/09/2019	0000000024368	002003	012884	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012896	0000001	160.00	30/09/2019	0000000024368	002003	012896	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0012918	0000001	852.60	30/09/2019	0000000024368	002003	012918	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013633	0000001	1613.00	30/09/2019	0000000024368	002003	013633	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013179	0000001	200.00	30/09/2019	0000000024368	002003	013179	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013248	0000001	420.00	30/09/2019	0000000024368	002003	013248	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013271	0000001	888.00	30/09/2019	0000000024368	002003	013271	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013363	0000001	889.40	30/09/2019	0000000024368	002003	013363	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013364	0000001	127.80	30/09/2019	0000000024368	002003	013364	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013365	0000001	162.00	30/09/2019	0000000024368	002003	013365	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013505	0000001	630.00	30/09/2019	0000000024368	002003	013505	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0013202	0000001	1400.00	30/09/2019	0000000024368	002003	013202	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012415	0000001	840.00	30/09/2019	0000000024368	002003	012415	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012418	0000001	840.00	30/09/2019	0000000024368	002003	012418	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012421	0000001	840.00	30/09/2019	0000000024368	002003	012421	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012473	0000001	2290.40	30/09/2019	0000000024368	002003	012473	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0012072	0000001	1400.00	30/09/2019	0000000024368	002003	012072	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013626	0000001	772.80	30/09/2019	0000000024368	002003	013626	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013686	0000001	75.00	30/09/2019	0000000079480	002003	013686	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0012973	0000001	1969.50	30/09/2019	0000000024368	002003	012973	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013266	0000001	565.00	30/09/2019	0000000024368	002003	013266	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013353	0000001	319.20	30/09/2019	0000000024368	002003	855097	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013354	0000001	2200.00	30/09/2019	0000000024368	002003	013354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011865	0000001	39463.14	30/09/2019	0000000401773	002003	011865	624.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011866	0000001	51973.36	30/09/2019	0000000401773	002003	011866	1272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011867	0000001	22768.44	30/09/2019	0000000401773	002003	011867	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011869	0000001	5130.43	30/09/2019	0000000401773	002003	011869	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011870	0000001	6731.38	30/09/2019	0000000401773	002003	011870	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011871	0000001	9055.81	30/09/2019	0000000401773	002003	011871	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011872	0000001	6878.31	30/09/2019	0000000401773	002003	011872	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011873	0000001	14791.34	30/09/2019	0000000401773	002003	011873	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011874	0000001	58122.13	30/09/2019	0000000401773	002003	011874	1920.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011875	0000001	1646.31	30/09/2019	0000000401773	002003	011875	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012027	0000001	5001.30	30/09/2019	0000000401773	002003	012027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012492	0000001	514.80	30/09/2019	0000000401773	002003	012492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012492	0000002	9781.20	30/09/2019	0000000401773	002003	012492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012493	0000001	10049.20	30/09/2019	0000000401773	002003	012493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012494	0000001	12512.64	30/09/2019	0000000401773	002003	012494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012495	0000001	7465.10	30/09/2019	0000000401773	002003	012495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012285	0000001	11010.00	30/09/2019	0000000401773	002003	012285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012287	0000001	2985.00	30/09/2019	0000000401773	002003	012287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012296	0000001	13800.00	30/09/2019	0000000401773	002003	012296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013302	0000001	4241.50	30/09/2019	0000000401773	002003	013302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013490	0000001	1110.00	30/09/2019	0000000401773	002003	013490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013491	0000001	870.00	30/09/2019	0000000367249	002003	013491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013492	0000001	800.00	30/09/2019	0000000401773	002003	013492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013496	0000001	290.00	30/09/2019	0000000367249	002003	013496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013497	0000001	68.00	30/09/2019	0000000401773	002003	013497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013498	0000001	860.00	30/09/2019	0000000401773	002003	013498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013499	0000001	2040.00	30/09/2019	0000000401773	002003	013499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013500	0000001	850.00	30/09/2019	0000000401773	002003	013500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013501	0000001	510.00	30/09/2019	0000000401773	002003	013501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013503	0000001	693.78	30/09/2019	0000000367249	002003	013503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013551	0000001	982.17	30/09/2019	0000000401773	002003	013551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013552	0000001	24958.00	30/09/2019	0000000367249	002003	013552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013553	0000001	430.00	30/09/2019	0000000401773	002003	013553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013554	0000001	718.12	30/09/2019	0000000367249	002003	013554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013555	0000001	796.29	30/09/2019	0000000401773	002003	013555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013556	0000001	259.62	30/09/2019	0000000401773	002003	013556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013615	0000001	1500.00	30/09/2019	0000000367249	002003	013615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013618	0000001	199.49	30/09/2019	0000000367249	002003	013618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013634	0000001	266.00	30/09/2019	0000000367249	002003	013634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013635	0000001	2093.00	30/09/2019	0000000367249	002003	013635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013652	0000001	1600.00	30/09/2019	0000000367249	002003	013652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013653	0000001	1600.00	30/09/2019	0000000367249	002003	013653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013664	0000001	3100.00	30/09/2019	0000000367249	002003	013664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013672	0000001	330.00	30/09/2019	0000000367249	002003	013672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013674	0000001	330.00	30/09/2019	0000000367249	002003	013674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013675	0000001	330.00	30/09/2019	0000000367249	002003	013675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013781	0000001	99.18	30/09/2019	0000000367249	002003	013781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013700	0000001	1380.00	30/09/2019	0000000401773	002003	013700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010470	0000001	4070.00	30/09/2019	0000000401773	002003	010470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010463	0000001	11213.00	30/09/2019	0000000401773	002003	010463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010246	0000001	10582.50	30/09/2019	0000000401773	002003	010246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010265	0000001	5913.50	30/09/2019	0000000401773	002003	010265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010626	0000001	10550.00	30/09/2019	0000000401773	002003	010626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010736	0000001	3415.94	30/09/2019	0000000401773	002003	010736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011028	0000001	99350.31	30/09/2019	0000000401773	002003	011028	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013707	0000001	63.00	30/09/2019	0000000413054	002003	013707	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013710	0000001	9.40	30/09/2019	0000000710103	000420	013710	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013769	0000001	7.05	30/09/2019	0000000710103	000420	013769	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013770	0000001	98.25	30/09/2019	0000000413054	002003	013770	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013670	0000001	330.00	30/09/2019	0000000411914	002003	013670	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013687	0000001	6299.71	30/09/2019	0000000411914	002003	013687	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013688	0000001	200.00	30/09/2019	0000000411914	002003	013688	3.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013636	0000001	500.00	30/09/2019	0000000411914	002003	013636	7.50	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013944	0000001	81.00	01/10/2019	0000000413054	002003	013944	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013945	0000001	2.35	01/10/2019	0000000710103	000420	013945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013943	0000001	4.75	01/10/2019	0000000367249	002003	013943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013941	0000001	2784.00	01/10/2019	0000000124168	002003	013941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013935	0000001	4.75	01/10/2019	0000000024368	002003	013935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013937	0000001	33.33	01/10/2019	0000000024708	002003	013937	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013938	0000001	5772.53	01/10/2019	0000000124168	002003	013938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013939	0000001	136.50	01/10/2019	0000130003268	041860	013939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013942	0000001	4.75	01/10/2019	0000000383414	002003	013942	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013940	0000001	5805.86	02/10/2019	0000130003268	041860	013940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014048	0000001	51.00	02/10/2019	0000130003268	041860	014048	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014046	0000001	3.70	02/10/2019	0000000710103	000420	014046	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014050	0000001	9.00	02/10/2019	0000000413054	002003	014050	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014123	0000001	50.30	03/10/2019	0000000413054	002003	014123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014116	0000001	36.50	03/10/2019	0000000003326	000420	014116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014115	0000001	14.27	03/10/2019	0000000710103	000420	014115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014118	0000001	48.00	03/10/2019	0000130003268	041860	014118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014232	0000001	37.50	04/10/2019	0000130003268	041860	014232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014236	0000001	1621.96	04/10/2019	0000000124168	002003	014236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014061	0000001	485.48	04/10/2019	0000000024708	002003	014061	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014227	0000001	18.00	04/10/2019	0000000413054	002003	014227	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014230	0000001	3.70	04/10/2019	0000000710103	000420	014230	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014370	0000001	55.60	07/10/2019	0000000413054	002003	014370	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014372	0000001	11.92	07/10/2019	0000000710103	000420	014372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014338	0000001	450.00	07/10/2019	0000000367249	002003	014338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011774	0000001	17916.35	07/10/2019	0000000401773	002003	011774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011770	0000001	3625.00	07/10/2019	0000000401773	002003	011770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011469	0000001	4904.37	07/10/2019	0000000401773	002003	011469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011020	0000001	1073.50	07/10/2019	0000000401773	002003	011020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010748	0000001	5001.00	07/10/2019	0000000401773	002003	010748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010749	0000001	2874.00	07/10/2019	0000000401773	002003	010749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014374	0000001	5.22	07/10/2019	0000000024708	002003	014374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014375	0000001	65.20	07/10/2019	0000130003268	041860	014375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014485	0000001	15.66	08/10/2019	0000000124168	002003	014485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014489	0000001	48.00	08/10/2019	0000130003268	041860	014489	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014348	0000001	1092.24	08/10/2019	0000000124168	002003	014348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014347	0000001	100.06	08/10/2019	0000000124168	002003	014347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014486	0000001	2640.00	08/10/2019	0000000124168	002003	014486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014349	0000001	792.74	08/10/2019	0000000124168	002003	014349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013928	0000001	111.05	08/10/2019	0000000124168	002003	013928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013929	0000001	61.73	08/10/2019	0000000124168	002003	013929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013931	0000001	61.73	08/10/2019	0000000124168	002003	013931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013932	0000001	111.05	08/10/2019	0000000124168	002003	013932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014330	0000001	86.00	08/10/2019	0000000383341	002003	014330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014331	0000001	864.09	08/10/2019	0000000383341	002003	014331	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014332	0000001	1032.57	08/10/2019	0000000394661	002003	014332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014452	0000001	1793.40	08/10/2019	0000000394661	002003	014452	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014452	0000002	36.60	08/10/2019	0000000394661	002003	014452	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013908	0000001	7524.50	08/10/2019	0000000124168	002003	013908	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014353	0000001	668.82	08/10/2019	0000000124168	002003	014353	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014354	0000001	865.18	08/10/2019	0000000124168	002003	014354	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014356	0000001	1096.55	08/10/2019	0000000124168	002003	014356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012441	0000001	2400.00	08/10/2019	0000000375179	002003	012441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012442	0000001	2100.00	08/10/2019	0000000375179	002003	012442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012444	0000001	2250.00	08/10/2019	0000000375179	002003	012444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013252	0000001	1381.95	08/10/2019	0000000375179	002003	013252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013253	0000001	3690.18	08/10/2019	0000000375179	002003	013253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013824	0000001	2300.00	08/10/2019	0000000375179	002003	013824	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013827	0000001	1800.00	08/10/2019	0000000375179	002003	013827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013846	0000001	32174.00	08/10/2019	0000000124168	002003	013846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013847	0000001	17634.40	08/10/2019	0000000124168	002003	013847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013854	0000001	1980.00	08/10/2019	0000000375179	002003	013854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013856	0000001	1950.00	08/10/2019	0000000375179	002003	013856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013949	0000001	6825.78	08/10/2019	0000000375179	002003	013949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013950	0000001	7344.54	08/10/2019	0000000375179	002003	013950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013952	0000001	2036.00	08/10/2019	0000000147850	002003	013952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013953	0000001	1570.00	08/10/2019	0000000147850	002003	013953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013954	0000001	390.00	08/10/2019	0000000147850	002003	013954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013955	0000001	4774.58	08/10/2019	0000000147850	002003	013955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013958	0000001	495.00	08/10/2019	0000000147850	002003	013958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013961	0000001	2205.00	08/10/2019	0000000147850	002003	013961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013962	0000001	585.00	08/10/2019	0000000147850	002003	013962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013963	0000001	900.00	08/10/2019	0000000375179	002003	013963	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013964	0000001	440.00	08/10/2019	0000000375179	002003	013964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013966	0000001	1800.00	08/10/2019	0000000375179	002003	013966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013971	0000001	556.00	08/10/2019	0000000147850	002003	013971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014073	0000001	2470.00	08/10/2019	0000000375179	002003	014073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014074	0000001	298.62	08/10/2019	0000000375179	002003	014074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014076	0000001	183.56	08/10/2019	0000000375179	002003	014076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014087	0000001	3601.80	08/10/2019	0000000375179	002003	014087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014088	0000001	1120.00	08/10/2019	0000000375179	002003	014088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014089	0000001	1800.00	08/10/2019	0000000375179	002003	014089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014092	0000001	900.00	08/10/2019	0000000375179	002003	014092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014093	0000001	2400.00	08/10/2019	0000000375179	002003	014093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014094	0000001	1650.00	08/10/2019	0000000375179	002003	014094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014168	0000001	2160.00	08/10/2019	0000000375179	002003	014168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014181	0000001	150.00	08/10/2019	0000000375179	002003	014181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014183	0000001	1350.00	08/10/2019	0000000375179	002003	014183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014184	0000001	795.00	08/10/2019	0000000375179	002003	014184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014185	0000001	1081.00	08/10/2019	0000000375179	002003	014185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014187	0000001	2160.00	08/10/2019	0000000375179	002003	014187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014496	0000001	26.10	08/10/2019	0000000147850	002003	014496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014335	0000001	11485.79	08/10/2019	0000000124168	002003	014335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014344	0000001	5602.40	08/10/2019	0000000124168	002003	014344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014386	0000001	1733.58	08/10/2019	0000000367249	002003	014386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014388	0000001	1009.42	08/10/2019	0000000367249	002003	014388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014391	0000001	3457.62	08/10/2019	0000000367249	002003	014391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014394	0000001	1323.09	08/10/2019	0000000401773	002003	014394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014396	0000001	905.01	08/10/2019	0000000401773	002003	014396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014398	0000001	5745.20	08/10/2019	0000000401773	002003	014398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014399	0000001	1826.31	08/10/2019	0000000401773	002003	014399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014401	0000001	1145.35	08/10/2019	0000000401773	002003	014401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014402	0000001	1235.51	08/10/2019	0000000401773	002003	014402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014404	0000001	1749.08	08/10/2019	0000000401773	002003	014404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014405	0000001	1725.89	08/10/2019	0000000401773	002003	014405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013814	0000001	1000.00	08/10/2019	0000000367249	002003	013814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013815	0000001	1600.00	08/10/2019	0000000367249	002003	013815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013816	0000001	2200.00	08/10/2019	0000000367249	002003	013816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013817	0000001	2200.00	08/10/2019	0000000367249	002003	013817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013818	0000001	2200.00	08/10/2019	0000000367249	002003	013818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013834	0000001	21401.80	08/10/2019	0000000367249	002003	013834	960.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013834	0000002	436.77	08/10/2019	0000000367249	002003	013834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014434	0000001	36.58	08/10/2019	0000000401773	002003	014434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014434	0000002	1792.42	08/10/2019	0000000401773	002003	014434	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014435	0000001	2362.91	08/10/2019	0000000401773	002003	014435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014438	0000001	1832.60	08/10/2019	0000000401773	002003	014438	41.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014438	0000002	37.40	08/10/2019	0000000401773	002003	014438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014440	0000001	1920.80	08/10/2019	0000000401773	002003	014440	43.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014440	0000002	39.20	08/10/2019	0000000401773	002003	014440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014441	0000001	6050.00	08/10/2019	0000000367249	002003	014441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014442	0000001	2205.00	08/10/2019	0000000367249	002003	014442	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014442	0000002	45.00	08/10/2019	0000000367249	002003	014442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014443	0000001	1793.30	08/10/2019	0000000401773	002003	014443	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014443	0000002	36.60	08/10/2019	0000000401773	002003	014443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014444	0000001	570.00	08/10/2019	0000000367249	002003	014444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014444	0000002	30.00	08/10/2019	0000000367249	002003	014444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014445	0000001	2205.00	08/10/2019	0000000367249	002003	014445	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014445	0000002	45.00	08/10/2019	0000000367249	002003	014445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014446	0000001	4055.36	08/10/2019	0000000367249	002003	014446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014446	0000002	236.00	08/10/2019	0000000367249	002003	014446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014446	0000003	428.64	08/10/2019	0000000367249	002003	014446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014447	0000001	1792.42	08/10/2019	0000000401773	002003	014447	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014447	0000002	36.58	08/10/2019	0000000401773	002003	014447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014448	0000001	1140.00	08/10/2019	0000000367249	002003	014448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014448	0000002	60.00	08/10/2019	0000000367249	002003	014448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014449	0000001	1792.91	08/10/2019	0000000401773	002003	014449	40.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014449	0000002	36.59	08/10/2019	0000000401773	002003	014449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014450	0000001	1792.42	08/10/2019	0000000401773	002003	014450	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014450	0000002	36.58	08/10/2019	0000000401773	002003	014450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014451	0000001	1892.87	08/10/2019	0000000401773	002003	014451	42.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014451	0000002	38.63	08/10/2019	0000000401773	002003	014451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014453	0000001	1139.95	08/10/2019	0000000401773	002003	014453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014407	0000001	1316.17	08/10/2019	0000000401773	002003	014407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014409	0000001	3195.43	08/10/2019	0000000401773	002003	014409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014423	0000001	1794.38	08/10/2019	0000000401773	002003	014423	40.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014423	0000002	36.62	08/10/2019	0000000401773	002003	014423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014424	0000001	1793.40	08/10/2019	0000000401773	002003	014424	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014424	0000002	36.60	08/10/2019	0000000401773	002003	014424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014426	0000001	1793.40	08/10/2019	0000000401773	002003	014426	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014426	0000002	36.60	08/10/2019	0000000401773	002003	014426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014428	0000001	1793.40	08/10/2019	0000000401773	002003	014428	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014428	0000002	36.60	08/10/2019	0000000401773	002003	014428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014431	0000001	1793.40	08/10/2019	0000000401773	002003	014431	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014431	0000002	36.60	08/10/2019	0000000401773	002003	014431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014491	0000001	15.66	08/10/2019	0000000367249	002003	014491	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014464	0000001	14.45	08/10/2019	0000000710103	000420	014464	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014477	0000001	86.30	08/10/2019	0000000413054	002003	014477	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014480	0000001	26.10	08/10/2019	0000000411914	002003	014480	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014337	0000001	917.78	08/10/2019	0000000124168	002003	014337	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014339	0000001	2434.66	08/10/2019	0000000124168	002003	014339	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013983	0000001	90.47	08/10/2019	0000000411914	002003	013983	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013984	0000001	500.00	08/10/2019	0000000411914	002003	013984	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013987	0000001	11.10	08/10/2019	0000000411914	002003	013987	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014016	0000001	99.80	08/10/2019	0000000411914	002003	014016	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013803	0000001	210.00	08/10/2019	0000000411914	002003	013803	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013804	0000001	210.80	08/10/2019	0000000411914	002003	013804	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013813	0000001	6500.00	08/10/2019	0000000411914	002003	013813	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0013867	0000001	1378.86	08/10/2019	0000000411914	002003	013867	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005460	0000004	1595.00	08/10/2019	0000000411914	002003	005460	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014351	0000001	116.03	08/10/2019	0000000124168	002003	014351	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014333	0000001	12314.11	08/10/2019	0000000124168	002003	014333	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014341	0000001	937.30	08/10/2019	0000000124168	002003	014341	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014336	0000001	12081.00	08/10/2019	0000000124168	002003	014336	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014340	0000001	1435.70	08/10/2019	0000000124168	002003	014340	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014350	0000001	192.36	08/10/2019	0000000124168	002003	014350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013907	0000001	7815.55	08/10/2019	0000000124168	002003	013907	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013948	0000001	8676.51	08/10/2019	0000000411914	002003	013948	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014334	0000001	1245.45	08/10/2019	0000000124168	002003	014334	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014342	0000001	930.41	08/10/2019	0000000124168	002003	014342	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014510	0000001	998.00	09/10/2019	0000000124168	002003	014510	49.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014529	0000001	4170.00	09/10/2019	0000000124168	002003	014529	213.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014530	0000001	3990.00	09/10/2019	0000000124168	002003	014530	197.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014564	0000001	1831.50	09/10/2019	0000000124168	002003	014564	76.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014305	0000001	85.96	09/10/2019	0000000071889	002003	014305	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014503	0000001	1807.46	09/10/2019	0000000124168	002003	014503	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014504	0000001	1807.46	09/10/2019	0000000124168	002003	014504	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014507	0000001	2299.90	09/10/2019	0000000124168	002003	014507	96.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014509	0000001	7200.00	09/10/2019	0000000124168	002003	014509	602.63	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014547	0000001	6475.00	09/10/2019	0000000124168	002003	014547	478.53	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014551	0000001	7176.00	09/10/2019	0000000124168	002003	014551	598.50	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014553	0000001	7475.00	09/10/2019	0000000124168	002003	014553	649.94	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014555	0000001	6946.00	09/10/2019	0000000124168	002003	014555	558.93	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014566	0000001	1828.00	09/10/2019	0000000124168	002003	014566	76.78	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014545	0000001	10990.00	09/10/2019	0000000124168	002003	014545	1339.08	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014562	0000001	1828.00	09/10/2019	0000000124168	002003	014562	76.78	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014626	0000001	32.30	09/10/2019	0000000413054	002003	014626	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014579	0000001	6299.00	09/10/2019	0000000124168	002003	014579	455.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014581	0000001	6249.00	09/10/2019	0000000124168	002003	014581	449.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014301	0000001	13319.00	09/10/2019	0000000124168	002003	014301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014302	0000001	13319.00	09/10/2019	0000000124168	002003	014302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014303	0000001	13000.00	09/10/2019	0000000124168	002003	014303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014304	0000001	7900.00	09/10/2019	0000000124168	002003	014304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014583	0000001	12998.00	09/10/2019	0000000124168	002003	014583	1742.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014590	0000001	13100.00	09/10/2019	0000000124168	002003	014590	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014592	0000001	13100.00	09/10/2019	0000000124168	002003	014592	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014594	0000001	6452.40	09/10/2019	0000000124168	002003	014594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014633	0000001	4500.00	09/10/2019	0000000220531	020070	014633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014502	0000001	6452.40	09/10/2019	0000000124168	002003	014502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014511	0000001	900.00	09/10/2019	0000000124168	002003	014511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014513	0000001	1000.00	09/10/2019	0000000124168	002003	014513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014528	0000001	4500.00	09/10/2019	0000000124168	002003	014528	241.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014532	0000001	800.00	09/10/2019	0000000124168	002003	014532	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014533	0000001	4367.09	09/10/2019	0000000149837	002003	014533	99.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014533	0000002	90.20	09/10/2019	0000000149837	002003	014533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014533	0000003	52.71	09/10/2019	0000000149837	002003	014533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014534	0000001	4600.00	09/10/2019	0000000124168	002003	014534	249.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014535	0000001	4076.73	09/10/2019	0000000149837	002003	014535	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014535	0000002	84.00	09/10/2019	0000000149837	002003	014535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014535	0000003	39.27	09/10/2019	0000000149837	002003	014535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014536	0000001	4077.67	09/10/2019	0000000149837	002003	014536	92.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014536	0000002	84.02	09/10/2019	0000000149837	002003	014536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014536	0000003	39.31	09/10/2019	0000000149837	002003	014536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014537	0000001	2989.00	09/10/2019	0000000149837	002003	014537	67.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014537	0000002	61.00	09/10/2019	0000000149837	002003	014537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014538	0000001	4127.00	09/10/2019	0000000124168	002003	014538	209.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014539	0000001	3968.02	09/10/2019	0000000149837	002003	014539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014539	0000002	80.98	09/10/2019	0000000149837	002003	014539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014540	0000001	4100.00	09/10/2019	0000000124168	002003	014540	207.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014541	0000001	6160.80	09/10/2019	0000000220531	020070	014541	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014541	0000002	130.00	09/10/2019	0000000220531	020070	014541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014541	0000003	209.20	09/10/2019	0000000220531	020070	014541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014543	0000001	5518.07	09/10/2019	0000000220531	020070	014543	127.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014543	0000002	115.60	09/10/2019	0000000220531	020070	014543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014543	0000003	146.33	09/10/2019	0000000220531	020070	014543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014546	0000001	2498.02	09/10/2019	0000000220531	020070	014546	56.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014546	0000002	50.98	09/10/2019	0000000220531	020070	014546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014548	0000001	4450.45	09/10/2019	0000000220531	020070	014548	101.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014548	0000002	91.98	09/10/2019	0000000220531	020070	014548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014548	0000003	56.57	09/10/2019	0000000220531	020070	014548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014549	0000001	2369.64	09/10/2019	0000000220531	020070	014549	53.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014549	0000002	48.36	09/10/2019	0000000220531	020070	014549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014550	0000001	4075.79	09/10/2019	0000000220531	020070	014550	92.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014550	0000002	83.98	09/10/2019	0000000220531	020070	014550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014550	0000003	39.23	09/10/2019	0000000220531	020070	014550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014552	0000001	6160.80	09/10/2019	0000000220531	020070	014552	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014552	0000002	130.00	09/10/2019	0000000220531	020070	014552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014552	0000003	209.20	09/10/2019	0000000220531	020070	014552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014554	0000001	4309.96	09/10/2019	0000000220531	020070	014554	97.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014554	0000002	88.98	09/10/2019	0000000220531	020070	014554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014554	0000003	50.06	09/10/2019	0000000220531	020070	014554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014556	0000001	3842.57	09/10/2019	0000000220531	020070	014556	86.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014556	0000002	79.00	09/10/2019	0000000220531	020070	014556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014556	0000003	28.43	09/10/2019	0000000220531	020070	014556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014557	0000001	3880.03	09/10/2019	0000000220531	020070	014557	87.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014557	0000002	79.80	09/10/2019	0000000220531	020070	014557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014557	0000003	30.17	09/10/2019	0000000220531	020070	014557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014558	0000001	1870.00	09/10/2019	0000000124168	002003	014558	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014559	0000001	1830.00	09/10/2019	0000000124168	002003	014559	76.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014560	0000001	2351.02	09/10/2019	0000000149837	002003	014560	52.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014560	0000002	47.98	09/10/2019	0000000149837	002003	014560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014561	0000001	1829.00	09/10/2019	0000000124168	002003	014561	76.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014563	0000001	4273.43	09/10/2019	0000000149837	002003	014563	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014563	0000002	88.20	09/10/2019	0000000149837	002003	014563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014563	0000003	48.37	09/10/2019	0000000149837	002003	014563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014565	0000001	3991.49	09/10/2019	0000000149837	002003	014565	90.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014565	0000002	82.18	09/10/2019	0000000149837	002003	014565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014565	0000003	35.33	09/10/2019	0000000149837	002003	014565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014567	0000001	4367.09	09/10/2019	0000000149837	002003	014567	99.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014567	0000002	90.20	09/10/2019	0000000149837	002003	014567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014567	0000003	52.71	09/10/2019	0000000149837	002003	014567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014568	0000001	800.00	09/10/2019	0000000124168	002003	014568	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014569	0000001	4449.52	09/10/2019	0000000149837	002003	014569	101.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014569	0000002	91.96	09/10/2019	0000000149837	002003	014569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014569	0000003	56.52	09/10/2019	0000000149837	002003	014569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014571	0000001	4366.15	09/10/2019	0000000149837	002003	014571	99.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014571	0000002	90.18	09/10/2019	0000000149837	002003	014571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014571	0000003	52.67	09/10/2019	0000000149837	002003	014571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013972	0000001	4199.00	09/10/2019	0000000149837	002003	013972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014064	0000001	13000.00	09/10/2019	0000000124168	002003	014064	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014065	0000001	13099.00	09/10/2019	0000000124168	002003	014065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013975	0000001	4598.00	09/10/2019	0000000149837	002003	013975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013977	0000001	13499.50	09/10/2019	0000000124168	002003	013977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013978	0000001	13499.50	09/10/2019	0000000124168	002003	013978	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014500	0000001	1829.40	09/10/2019	0000000124168	002003	014500	76.84	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014501	0000001	1830.00	09/10/2019	0000000124168	002003	014501	76.86	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014505	0000001	171.39	09/10/2019	0000000124168	002003	014505	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014506	0000001	4317.86	09/10/2019	0000000124168	002003	014506	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014508	0000001	4317.86	09/10/2019	0000000124168	002003	014508	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014512	0000001	1200.00	09/10/2019	0000000124168	002003	014512	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014514	0000001	2400.00	09/10/2019	0000000124168	002003	014514	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014515	0000001	1900.00	09/10/2019	0000000124168	002003	014515	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014516	0000001	427.01	09/10/2019	0000000124168	002003	014516	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014517	0000001	1830.50	09/10/2019	0000000124168	002003	014517	76.88	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014518	0000001	1800.00	09/10/2019	0000000124168	002003	014518	90.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014520	0000001	1000.00	09/10/2019	0000000124168	002003	014520	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014521	0000001	1000.00	09/10/2019	0000000124168	002003	014521	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014522	0000001	1000.00	09/10/2019	0000000124168	002003	014522	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014523	0000001	1000.00	09/10/2019	0000000124168	002003	014523	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014524	0000001	1000.00	09/10/2019	0000000124168	002003	014524	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014525	0000001	1590.00	09/10/2019	0000000124168	002003	014525	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014526	0000001	1590.00	09/10/2019	0000000124168	002003	014526	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014527	0000001	1000.00	09/10/2019	0000000124168	002003	014527	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014570	0000001	3500.00	09/10/2019	0000000124168	002003	014570	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014572	0000001	1590.00	09/10/2019	0000000124168	002003	014572	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014573	0000001	1590.00	09/10/2019	0000000124168	002003	014573	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014574	0000001	221.09	09/10/2019	0000000124168	002003	014574	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014575	0000001	207.03	09/10/2019	0000000124168	002003	014575	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014101	0000001	4680.00	09/10/2019	0000000124176	002003	014101	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014586	0000001	1700.00	09/10/2019	0000000124168	002003	014586	71.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014519	0000001	9343.21	09/10/2019	0000000124168	002003	014519	1700.02	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014531	0000001	5000.00	09/10/2019	0000000124168	002003	014531	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014544	0000001	1471.00	09/10/2019	0000000124168	002003	014544	61.78	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014576	0000001	1400.00	09/10/2019	0000000124168	002003	014576	58.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014321	0000001	53.50	09/10/2019	0000000124168	002003	014321	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014542	0000001	2650.00	09/10/2019	0000000124168	002003	014542	111.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014601	0000001	5.22	09/10/2019	0000000071889	002003	014601	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014604	0000001	5.22	09/10/2019	0000000079480	002003	014604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014614	0000001	60.90	09/10/2019	0000000079480	002003	014614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014616	0000001	54.95	09/10/2019	0000000071889	002003	014616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014631	0000001	52.50	09/10/2019	0000130003268	041860	014631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014632	0000001	240.12	09/10/2019	0000000124168	002003	014632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014677	0000001	118.16	10/10/2019	0000000151920	002003	014677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014678	0000001	17.66	10/10/2019	0000000071889	002003	014678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014679	0000001	9393.32	10/10/2019	0000000024368	002003	014679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014689	0000001	46.50	10/10/2019	0000130003268	041860	014689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014700	0000001	5.22	10/10/2019	0000000024708	002003	014700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014708	0000001	60489.53	10/10/2019	0000000024368	002003	014708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014711	0000001	10.44	10/10/2019	0000000024368	002003	014711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013709	0000001	47037.55	10/10/2019	0000000024368	002003	013709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013714	0000001	980.10	10/10/2019	0000000024368	002003	013714	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013719	0000001	1842.50	10/10/2019	0000000024368	002003	013719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013526	0000001	6910.00	10/10/2019	0000000024368	002003	013526	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013725	0000001	792.00	10/10/2019	0000000024368	002003	013725	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013726	0000001	528.00	10/10/2019	0000000024368	002003	013726	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013727	0000001	1536.92	10/10/2019	0000000024368	002003	013727	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013730	0000001	1700.85	10/10/2019	0000000024368	002003	013730	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013732	0000001	219.56	10/10/2019	0000000024368	002003	013732	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013733	0000001	3733.84	10/10/2019	0000000024368	002003	013733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014690	0000001	10.44	10/10/2019	0000000402931	002003	014690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014693	0000001	10.44	10/10/2019	0000000394661	002003	014693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014695	0000001	26.10	10/10/2019	0000000383414	002003	014695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014697	0000001	5.22	10/10/2019	0000000383384	002003	014697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014699	0000001	10.44	10/10/2019	0000000383341	002003	014699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013981	0000001	474.00	10/10/2019	0000000383414	002003	013981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013985	0000001	55.30	10/10/2019	0000000383414	002003	013985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013988	0000001	202.51	10/10/2019	0000000394661	002003	013988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013997	0000001	1499.30	10/10/2019	0000000383414	002003	013997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013998	0000001	853.25	10/10/2019	0000000383414	002003	013998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014000	0000001	250.00	10/10/2019	0000000383384	002003	014000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013786	0000001	210.00	10/10/2019	0000000383341	002003	013786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013787	0000001	210.00	10/10/2019	0000000402931	002003	013787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013788	0000001	210.00	10/10/2019	0000000383414	002003	013788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013902	0000001	3302.30	10/10/2019	0000000383414	002003	013902	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013906	0000001	189.00	10/10/2019	0000000383414	002003	013906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013909	0000001	251.25	10/10/2019	0000000383341	002003	013909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013911	0000001	147.80	10/10/2019	0000000402931	002003	013911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013912	0000001	165.70	10/10/2019	0000000394661	002003	013912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0013913	0000001	161.32	10/10/2019	0000000383414	002003	013913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013447	0000001	2910.30	10/10/2019	0000000024368	002003	013447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013448	0000001	2792.17	10/10/2019	0000000024368	002003	013448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013703	0000001	2100.00	10/10/2019	0000000024368	002003	013703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013711	0000001	16336.89	10/10/2019	0000000024368	002003	013711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013713	0000001	19489.61	10/10/2019	0000000024368	002003	013713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013728	0000001	9711.87	10/10/2019	0000000197629	002003	013728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013731	0000001	219.56	10/10/2019	0000000024368	002003	013731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013017	0000001	12045.90	10/10/2019	0000000024368	002003	013017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012922	0000001	7163.41	10/10/2019	0000000024368	002003	012922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012828	0000001	3180.00	10/10/2019	0000000024368	002003	012828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012435	0000001	1500.00	10/10/2019	0000000024368	002003	012435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012083	0000001	6240.00	10/10/2019	0000000024368	002003	012083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012207	0000001	4225.00	10/10/2019	0000000024368	002003	012207	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014681	0000001	2.35	10/10/2019	0000000710103	000420	014681	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014682	0000001	72.00	10/10/2019	0000000413054	002003	014682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013839	0000001	371.25	10/10/2019	0000000401773	002003	013839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013844	0000001	147.80	10/10/2019	0000000401773	002003	013844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013845	0000001	1190.85	10/10/2019	0000000401773	002003	013845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013848	0000001	3153.65	10/10/2019	0000000401773	002003	013848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013849	0000001	3245.70	10/10/2019	0000000401773	002003	013849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013851	0000001	2491.80	10/10/2019	0000000401773	002003	013851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013853	0000001	1450.00	10/10/2019	0000000401773	002003	013853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013799	0000001	210.00	10/10/2019	0000000401773	002003	013799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013820	0000001	326.20	10/10/2019	0000000401773	002003	013820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013822	0000001	546.35	10/10/2019	0000000401773	002003	013822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013826	0000001	156.75	10/10/2019	0000000401773	002003	013826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013828	0000001	359.05	10/10/2019	0000000401773	002003	013828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013829	0000001	320.70	10/10/2019	0000000401773	002003	013829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013830	0000001	968.10	10/10/2019	0000000401773	002003	013830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013831	0000001	495.05	10/10/2019	0000000401773	002003	013831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013833	0000001	267.05	10/10/2019	0000000401773	002003	013833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013858	0000001	10846.32	10/10/2019	0000000401773	002003	013858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013858	0000002	570.86	10/10/2019	0000000401773	002003	013858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013863	0000001	21671.82	10/10/2019	0000000401773	002003	013863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013863	0000002	1140.62	10/10/2019	0000000401773	002003	013863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013790	0000001	210.00	10/10/2019	0000000401773	002003	013790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013791	0000001	210.00	10/10/2019	0000000401773	002003	013791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013792	0000001	210.00	10/10/2019	0000000401773	002003	013792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013793	0000001	210.00	10/10/2019	0000000401773	002003	013793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013794	0000001	210.00	10/10/2019	0000000401773	002003	013794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013795	0000001	210.00	10/10/2019	0000000401773	002003	013795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013796	0000001	210.00	10/10/2019	0000000401773	002003	013796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013797	0000001	210.00	10/10/2019	0000000401773	002003	013797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014141	0000001	1111.90	10/10/2019	0000000401773	002003	014141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014142	0000001	851.90	10/10/2019	0000000401773	002003	014142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014117	0000001	449.10	10/10/2019	0000000401773	002003	014117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014119	0000001	399.20	10/10/2019	0000000401773	002003	014119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014120	0000001	349.30	10/10/2019	0000000367249	002003	014120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014121	0000001	49.90	10/10/2019	0000000401773	002003	014121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014122	0000001	199.60	10/10/2019	0000000401773	002003	014122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014124	0000001	748.50	10/10/2019	0000000401773	002003	014124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014125	0000001	149.70	10/10/2019	0000000401773	002003	014125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014126	0000001	199.60	10/10/2019	0000000401773	002003	014126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014127	0000001	49.90	10/10/2019	0000000401773	002003	014127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014128	0000001	49.90	10/10/2019	0000000401773	002003	014128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014129	0000001	199.60	10/10/2019	0000000401773	002003	014129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014130	0000001	299.40	10/10/2019	0000000401773	002003	014130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014131	0000001	299.40	10/10/2019	0000000401773	002003	014131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014039	0000001	26.80	10/10/2019	0000000401773	002003	014039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014040	0000001	676.16	10/10/2019	0000000401773	002003	014040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014041	0000001	559.10	10/10/2019	0000000401773	002003	014041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014042	0000001	823.40	10/10/2019	0000000401773	002003	014042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014043	0000001	1440.20	10/10/2019	0000000401773	002003	014043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014044	0000001	47.47	10/10/2019	0000000401773	002003	014044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014045	0000001	199.00	10/10/2019	0000000401773	002003	014045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014047	0000001	41.80	10/10/2019	0000000401773	002003	014047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014049	0000001	68.76	10/10/2019	0000000401773	002003	014049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014051	0000001	3075.00	10/10/2019	0000000401773	002003	014051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014052	0000001	1420.00	10/10/2019	0000000401773	002003	014052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014135	0000001	217.71	10/10/2019	0000000401773	002003	014135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014136	0000001	89.68	10/10/2019	0000000401773	002003	014136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014137	0000001	187.66	10/10/2019	0000000401773	002003	014137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014138	0000001	640.80	10/10/2019	0000000401773	002003	014138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014133	0000001	99.80	10/10/2019	0000000401773	002003	014133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014097	0000001	750.00	10/10/2019	0000000367249	002003	014097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013898	0000001	14250.00	10/10/2019	0000000401773	002003	013898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013898	0000002	750.00	10/10/2019	0000000401773	002003	013898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014026	0000001	71.10	10/10/2019	0000000401773	002003	014026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014027	0000001	94.80	10/10/2019	0000000401773	002003	014027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014028	0000001	237.39	10/10/2019	0000000401773	002003	014028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014029	0000001	137.90	10/10/2019	0000000401773	002003	014029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014030	0000001	29.85	10/10/2019	0000000401773	002003	014030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014031	0000001	99.00	10/10/2019	0000000401773	002003	014031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014032	0000001	328.77	10/10/2019	0000000401773	002003	014032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014021	0000001	8312.50	10/10/2019	0000000401773	002003	014021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014021	0000002	437.50	10/10/2019	0000000401773	002003	014021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014034	0000001	1996.61	10/10/2019	0000000401773	002003	014034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014036	0000001	1979.39	10/10/2019	0000000401773	002003	014036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014037	0000001	1343.82	10/10/2019	0000000401773	002003	014037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011773	0000001	25102.10	10/10/2019	0000000401773	002003	011773	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013869	0000001	998.00	10/10/2019	0000000204684	002003	850491	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013870	0000001	998.00	10/10/2019	0000000204684	002003	850492	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013871	0000001	998.00	10/10/2019	0000000204684	002003	850493	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013872	0000001	998.00	10/10/2019	0000000204684	002003	850494	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013879	0000001	998.00	10/10/2019	0000000204684	002003	850495	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013880	0000001	998.00	10/10/2019	0000000204684	002003	850496	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013881	0000001	998.00	10/10/2019	0000000204684	002003	850497	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013883	0000001	998.00	10/10/2019	0000000204684	002003	850498	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013230	0000001	4906.00	10/10/2019	0000000024368	002003	013230	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0012463	0000001	3670.00	10/10/2019	0000000024368	002003	012463	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013890	0000001	845.00	10/10/2019	0000000204684	002003	850499	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013891	0000001	810.00	10/10/2019	0000000204684	002003	850500	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013892	0000001	860.00	10/10/2019	0000000204684	002003	850501	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013893	0000001	710.00	10/10/2019	0000000204684	002003	850502	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013895	0000001	710.00	10/10/2019	0000000204684	002003	850503	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013897	0000001	710.00	10/10/2019	0000000204684	002003	850504	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013899	0000001	760.00	10/10/2019	0000000204684	002003	850505	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013900	0000001	710.00	10/10/2019	0000000204684	002003	850506	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013901	0000001	710.00	10/10/2019	0000000204684	002003	850507	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013903	0000001	810.00	10/10/2019	0000000204684	002003	850508	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013904	0000001	710.00	10/10/2019	0000000204684	002003	850509	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013905	0000001	710.00	10/10/2019	0000000204684	002003	850510	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0012625	0000001	9600.00	10/10/2019	0000000024368	002003	012625	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014774	0000001	2.35	11/10/2019	0000000710103	000420	014774	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014776	0000001	9.00	11/10/2019	0000000413054	002003	014776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014772	0000001	3960.00	11/10/2019	0000130003268	041860	014772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014773	0000001	1610.51	11/10/2019	0000000204684	002003	014773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014775	0000001	49.50	11/10/2019	0000130003268	041860	014775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014777	0000001	105165.06	14/10/2019	0000000024368	002003	014777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014812	0000001	5827.04	14/10/2019	0000000024708	002003	014812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014813	0000001	5813.94	14/10/2019	0000000024708	002003	014813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014815	0000001	4885.29	14/10/2019	0000000024708	002003	014815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014816	0000001	7457.11	14/10/2019	0000000024708	002003	014816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014817	0000001	1785.29	14/10/2019	0000000024708	002003	014817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014819	0000001	5085.14	14/10/2019	0000000024708	002003	014819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014820	0000001	4468.66	14/10/2019	0000000024708	002003	014820	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014821	0000001	2658.54	14/10/2019	0000000024708	002003	014821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014822	0000001	3595.08	14/10/2019	0000000024708	002003	014822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014823	0000001	4236.50	14/10/2019	0000000024708	002003	014823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014824	0000001	1342.07	14/10/2019	0000000024708	002003	014824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014825	0000001	1237.04	14/10/2019	0000000024708	002003	014825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014826	0000001	2076.13	14/10/2019	0000000024708	002003	014826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014827	0000001	3093.17	14/10/2019	0000000024708	002003	014827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014828	0000001	3130.24	14/10/2019	0000000024708	002003	014828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014829	0000001	329.12	14/10/2019	0000000204684	002003	014829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014830	0000001	500.64	14/10/2019	0000000411914	002003	014830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014831	0000001	417.60	14/10/2019	0000000024368	002003	014831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014836	0000001	10.44	14/10/2019	0000000204684	002003	014836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014267	0000001	318.76	14/10/2019	0000000024368	002003	014267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014070	0000001	249.50	14/10/2019	0000000024368	002003	014070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014091	0000001	49.90	14/10/2019	0000000024368	002003	014091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014175	0000001	114.00	14/10/2019	0000000024368	002003	014175	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014176	0000001	403.75	14/10/2019	0000000024368	002003	014176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014197	0000001	204.00	14/10/2019	0000000024368	002003	014197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014198	0000001	96.00	14/10/2019	0000000024368	002003	014198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013951	0000001	290.30	14/10/2019	0000000024368	002003	013951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013959	0000001	101.60	14/10/2019	0000000024368	002003	013959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013821	0000001	209.40	14/10/2019	0000000024368	002003	013821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013832	0000001	300.35	14/10/2019	0000000024368	002003	013832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013866	0000001	896.00	14/10/2019	0000000024368	002003	013866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014096	0000001	249.50	14/10/2019	0000000024368	002003	014096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014108	0000001	49.90	14/10/2019	0000000024368	002003	014108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014165	0000001	189.00	14/10/2019	0000000024368	002003	014165	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014192	0000001	540.00	14/10/2019	0000000024368	002003	014192	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014193	0000001	48.00	14/10/2019	0000000024368	002003	014193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014194	0000001	42.00	14/10/2019	0000000024368	002003	014194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014203	0000001	48.00	14/10/2019	0000000024368	002003	014203	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014204	0000001	446.25	14/10/2019	0000000024368	002003	014204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014205	0000001	60.00	14/10/2019	0000000024368	002003	014205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014208	0000001	126.00	14/10/2019	0000000024368	002003	014208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014268	0000001	63.93	14/10/2019	0000000024368	002003	014268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013979	0000001	185.70	14/10/2019	0000000024368	002003	013979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013982	0000001	1120.00	14/10/2019	0000000024368	002003	013982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014003	0000001	9958.00	14/10/2019	0000000024368	002003	014003	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013801	0000001	210.00	14/10/2019	0000000024368	002003	013801	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013808	0000001	577.00	14/10/2019	0000000024368	002003	013808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013910	0000001	210.00	14/10/2019	0000000024368	002003	013910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014308	0000001	480.65	14/10/2019	0000000024368	002003	014308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014481	0000001	1000.00	14/10/2019	0000000204684	002003	014481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013956	0000001	18.10	14/10/2019	0000000024368	002003	013956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013957	0000001	17.00	14/10/2019	0000000024368	002003	013957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014069	0000001	49.90	14/10/2019	0000000024368	002003	014069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014071	0000001	49.90	14/10/2019	0000000024368	002003	014071	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014072	0000001	49.90	14/10/2019	0000000024368	002003	014072	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014145	0000001	60.00	14/10/2019	0000000024368	002003	014145	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014177	0000001	48.00	14/10/2019	0000000024368	002003	014177	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014178	0000001	30.00	14/10/2019	0000000024368	002003	014178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014191	0000001	42.00	14/10/2019	0000000024368	002003	014191	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014269	0000001	34.75	14/10/2019	0000000024368	002003	014269	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014270	0000001	244.22	14/10/2019	0000000024368	002003	014270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013925	0000001	103.05	14/10/2019	0000000024368	002003	013925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013926	0000001	103.05	14/10/2019	0000000024368	002003	013926	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0014195	0000001	127.50	14/10/2019	0000000024368	002003	014195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014107	0000001	49.90	14/10/2019	0000000383341	002003	014107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014143	0000001	1000.00	14/10/2019	0000000383414	002003	014143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014148	0000001	84.00	14/10/2019	0000000383341	002003	014148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014149	0000001	337.00	14/10/2019	0000000383414	002003	014149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014151	0000001	42.00	14/10/2019	0000000402931	002003	014151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014155	0000001	985.50	14/10/2019	0000000383341	002003	014155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014158	0000001	48.00	14/10/2019	0000000394661	002003	014158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014159	0000001	108.00	14/10/2019	0000000383414	002003	014159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014186	0000001	236.00	14/10/2019	0000000383414	002003	014186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014273	0000001	68.00	14/10/2019	0000000402931	002003	014273	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014274	0000001	544.00	14/10/2019	0000000383414	002003	014274	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014282	0000001	49.31	14/10/2019	0000000388319	002003	014282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014283	0000001	29.08	14/10/2019	0000000394661	002003	014283	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014285	0000001	263.06	14/10/2019	0000000383414	002003	014285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014286	0000001	130.32	14/10/2019	0000000383414	002003	014286	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014287	0000001	136.25	14/10/2019	0000000383341	002003	014287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014832	0000001	15.66	14/10/2019	0000000383414	002003	014832	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014833	0000001	5.22	14/10/2019	0000000383341	002003	014833	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013915	0000001	2340.00	14/10/2019	0000000024368	002003	013915	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013916	0000001	40.00	14/10/2019	0000000024368	002003	013916	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013917	0000001	40.00	14/10/2019	0000000024368	002003	013917	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013918	0000001	80.00	14/10/2019	0000000024368	002003	013918	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013923	0000001	40.00	14/10/2019	0000000024368	002003	013923	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013924	0000001	40.00	14/10/2019	0000000024368	002003	013924	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013927	0000001	40.00	14/10/2019	0000000024368	002003	013927	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013930	0000001	80.00	14/10/2019	0000000024368	002003	013930	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013934	0000001	40.00	14/10/2019	0000000024368	002003	013934	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013946	0000001	250.00	14/10/2019	0000000024368	002003	013946	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013965	0000001	190.82	14/10/2019	0000000024368	002003	013965	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013986	0000001	2119.50	14/10/2019	0000000024368	002003	013986	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013991	0000001	10180.60	14/10/2019	0000000024368	002003	013991	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013996	0000001	466.22	14/10/2019	0000000024368	002003	013996	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014098	0000001	597.24	14/10/2019	0000000024368	002003	014098	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014099	0000001	212.90	14/10/2019	0000000024368	002003	014099	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014276	0000001	7974.00	14/10/2019	0000000024368	002003	014276	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014280	0000001	503.52	14/10/2019	0000000024368	002003	014280	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014288	0000001	120.00	14/10/2019	0000000024368	002003	014288	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013789	0000001	210.00	14/10/2019	0000000024368	002003	013789	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013811	0000001	250.00	14/10/2019	0000000024368	002003	013811	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014150	0000001	78.00	14/10/2019	0000000024368	002003	014150	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014152	0000001	48.00	14/10/2019	0000000024368	002003	014152	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014153	0000001	114.00	14/10/2019	0000000024368	002003	014153	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014157	0000001	499.50	14/10/2019	0000000024368	002003	014157	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014323	0000001	112.50	14/10/2019	0000000024368	002003	014323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014002	0000001	2800.00	14/10/2019	0000000024368	002003	014002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013973	0000001	199.66	14/10/2019	0000000024368	002003	013973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014077	0000001	399.20	14/10/2019	0000000024368	002003	014077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014078	0000001	99.80	14/10/2019	0000000024368	002003	014078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014079	0000001	449.10	14/10/2019	0000000147850	002003	014079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014080	0000001	249.50	14/10/2019	0000000024368	002003	014080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014083	0000001	4121.25	14/10/2019	0000000024368	002003	014083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014084	0000001	1742.70	14/10/2019	0000000024368	002003	014084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014085	0000001	149.85	14/10/2019	0000000024368	002003	014085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014199	0000001	500.00	14/10/2019	0000000024368	002003	014199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014277	0000001	2300.00	14/10/2019	0000000375179	002003	014277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014284	0000001	1200.00	14/10/2019	0000000375179	002003	014284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014172	0000001	78.00	14/10/2019	0000000024368	002003	014172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014179	0000001	120.00	14/10/2019	0000000024368	002003	014179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014180	0000001	90.00	14/10/2019	0000000024368	002003	014180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013967	0000001	191.38	14/10/2019	0000000024368	002003	013967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013968	0000001	164.70	14/10/2019	0000000024368	002003	013968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013969	0000001	304.80	14/10/2019	0000000024368	002003	013969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013970	0000001	30.25	14/10/2019	0000000024368	002003	013970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013857	0000001	1500.00	14/10/2019	0000000024368	002003	013857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013859	0000001	146.81	14/10/2019	0000000024368	002003	013859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013850	0000001	655.30	14/10/2019	0000000024368	002003	013850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013852	0000001	464.05	14/10/2019	0000000024368	002003	013852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013836	0000001	50.00	14/10/2019	0000000024368	002003	013836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013841	0000001	320.57	14/10/2019	0000000024368	002003	013841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013842	0000001	400.00	14/10/2019	0000000024368	002003	855102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013802	0000001	210.00	14/10/2019	0000000024368	002003	013802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013809	0000001	300.00	14/10/2019	0000000024368	002003	013809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013823	0000001	883.69	14/10/2019	0000000024368	002003	013823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014310	0000001	2514.00	14/10/2019	0000000024368	002003	014310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014311	0000001	4342.00	14/10/2019	0000000147850	002003	014311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014312	0000001	229.80	14/10/2019	0000000024368	002003	014312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014313	0000001	1656.00	14/10/2019	0000000375179	002003	014313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014291	0000001	1587.00	14/10/2019	0000000375179	002003	014291	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014146	0000001	250.00	14/10/2019	0000000024368	002003	014146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014147	0000001	400.00	14/10/2019	0000000024368	002003	014147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014299	0000001	2192.31	14/10/2019	0000000024368	002003	014299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014412	0000001	298.00	14/10/2019	0000000024368	002003	014412	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013812	0000001	250.00	14/10/2019	0000000024368	002003	013812	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013933	0000001	428.20	14/10/2019	0000000024368	002003	013933	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0013936	0000001	291.46	14/10/2019	0000000024368	002003	013936	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014081	0000001	149.70	14/10/2019	0000000024368	002003	014081	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014834	0000001	28.60	14/10/2019	0000000413054	002003	014834	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014835	0000001	15.66	14/10/2019	0000000411914	002003	014835	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014837	0000001	9.40	14/10/2019	0000000710103	000420	014837	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014062	0000001	550.00	14/10/2019	0000000411914	002003	014062	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014067	0000001	900.00	14/10/2019	0000000411914	002003	014067	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014095	0000001	23375.00	14/10/2019	0000000411914	002003	014095	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014100	0000001	350.00	14/10/2019	0000000411914	002003	014100	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014215	0000001	318.75	14/10/2019	0000000411914	002003	014215	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014221	0000001	84.00	14/10/2019	0000000411914	002003	014221	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013989	0000001	1096.00	14/10/2019	0000000024368	002003	013989	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013990	0000001	1744.10	14/10/2019	0000000024368	002003	013990	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013995	0000001	93.60	14/10/2019	0000000024368	002003	013995	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014082	0000001	748.50	14/10/2019	0000000024368	002003	014082	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013805	0000001	2898.55	14/10/2019	0000000024368	002003	013805	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013837	0000001	1360.09	14/10/2019	0000000024368	002003	013837	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013884	0000001	78.04	14/10/2019	0000000024368	002003	013884	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013886	0000001	72.90	14/10/2019	0000000024368	002003	013886	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013887	0000001	72.90	14/10/2019	0000000024368	002003	013887	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0013888	0000001	72.90	14/10/2019	0000000024368	002003	013888	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014225	0000001	204.00	14/10/2019	0000000024368	002003	014225	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014226	0000001	54.00	14/10/2019	0000000024368	002003	014226	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014271	0000001	68.00	14/10/2019	0000000024368	002003	014271	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014272	0000001	55.95	14/10/2019	0000000024368	002003	014272	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014214	0000001	418.50	14/10/2019	0000000024368	002003	014214	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014233	0000001	78.00	14/10/2019	0000000024368	002003	014233	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013992	0000001	15.12	14/10/2019	0000000024368	002003	013992	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013993	0000001	33.12	14/10/2019	0000000024368	002003	013993	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013999	0000001	98.24	14/10/2019	0000000024368	002003	013999	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014001	0000001	100.80	14/10/2019	0000000024368	002003	014001	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014004	0000001	128.48	14/10/2019	0000000024368	002003	014004	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014110	0000001	49.90	14/10/2019	0000000024368	002003	014110	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014174	0000001	378.00	14/10/2019	0000000024368	002003	014174	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013835	0000001	287.05	14/10/2019	0000000024368	002003	013835	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0013840	0000001	80.00	14/10/2019	0000000024368	002003	013840	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013922	0000001	160.00	14/10/2019	0000000024368	002003	013922	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014018	0000001	442.39	14/10/2019	0000000024368	002003	014018	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014020	0000001	118.50	14/10/2019	0000000024368	002003	014020	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014075	0000001	199.60	14/10/2019	0000000024368	002003	014075	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014200	0000001	729.00	14/10/2019	0000000024368	002003	014200	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014202	0000001	66.00	14/10/2019	0000000024368	002003	014202	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014206	0000001	760.00	14/10/2019	0000000024368	002003	014206	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013800	0000001	210.00	14/10/2019	0000000024368	002003	013800	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013806	0000001	159.65	14/10/2019	0000000024368	002003	013806	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0013807	0000001	153.25	14/10/2019	0000000024368	002003	013807	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013784	0000001	1000.00	14/10/2019	0000000024368	002003	013784	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013785	0000001	400.00	14/10/2019	0000000024368	002003	013785	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013838	0000001	402.80	14/10/2019	0000000024368	002003	013838	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013919	0000001	600.00	14/10/2019	0000000024368	002003	013919	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013921	0000001	2000.00	14/10/2019	0000000024368	002003	013921	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0013980	0000001	480.00	14/10/2019	0000000024368	002003	013980	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014054	0000001	210.00	14/10/2019	0000000024368	002003	014054	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014055	0000001	336.00	14/10/2019	0000000024368	002003	014055	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014056	0000001	882.00	14/10/2019	0000000024368	002003	014056	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014057	0000001	420.00	14/10/2019	0000000024368	002003	014057	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014058	0000001	224.00	14/10/2019	0000000024368	002003	014058	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014059	0000001	224.00	14/10/2019	0000000024368	002003	014059	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014060	0000001	224.00	14/10/2019	0000000024368	002003	014060	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014068	0000001	1000.00	14/10/2019	0000000024368	002003	014068	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014190	0000001	1000.00	14/10/2019	0000000024368	002003	014190	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014229	0000001	96.00	14/10/2019	0000000024368	002003	014229	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014314	0000001	79.94	14/10/2019	0000000024368	002003	014314	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014315	0000001	663.60	14/10/2019	0000000024368	002003	014315	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014316	0000001	204.00	14/10/2019	0000000024368	002003	014316	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014317	0000001	110.00	14/10/2019	0000000024368	002003	014317	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014318	0000001	88.00	14/10/2019	0000000024368	002003	014318	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014319	0000001	330.00	14/10/2019	0000000024368	002003	014319	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014320	0000001	1071.00	14/10/2019	0000000024368	002003	014320	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014411	0000001	345.00	14/10/2019	0000000024368	002003	014411	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013860	0000001	141.85	14/10/2019	0000000024368	002003	013860	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013862	0000001	213.60	14/10/2019	0000000024368	002003	013862	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0013864	0000001	323.65	14/10/2019	0000000024368	002003	013864	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014005	0000001	76.00	14/10/2019	0000000024368	002003	014005	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014006	0000001	88.74	14/10/2019	0000000024368	002003	014006	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014007	0000001	240.00	14/10/2019	0000000024368	002003	014007	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014011	0000001	514.90	14/10/2019	0000000024368	002003	014011	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014012	0000001	63.20	14/10/2019	0000000024368	002003	014012	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014014	0000001	101.70	14/10/2019	0000000024368	002003	014014	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014063	0000001	308.00	14/10/2019	0000000024368	002003	014063	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014114	0000001	49.90	14/10/2019	0000000024368	002003	014114	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014188	0000001	54.00	14/10/2019	0000000024368	002003	014188	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014189	0000001	340.00	14/10/2019	0000000024368	002003	014189	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0013868	0000001	1000.00	14/10/2019	0000000024368	002003	013868	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014201	0000001	24.00	14/10/2019	0000000024368	002003	014201	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014292	0000001	733.66	14/10/2019	0000000024368	002003	014292	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014294	0000001	313.62	14/10/2019	0000000024368	002003	014294	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014295	0000001	68.00	14/10/2019	0000000024368	002003	014295	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014978	0000001	50.30	15/10/2019	0000000413054	002003	014978	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014980	0000001	4.70	15/10/2019	0000000710103	000420	014980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014385	0000001	280.98	15/10/2019	0000000401773	002003	014385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014038	0000001	770.00	15/10/2019	0000000367249	002003	014038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014035	0000001	3920.00	15/10/2019	0000000367249	002003	014035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014022	0000001	300.00	15/10/2019	0000000367249	002003	014022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014023	0000001	816.00	15/10/2019	0000000367249	002003	014023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014024	0000001	211.70	15/10/2019	0000000367249	002003	014024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014025	0000001	203.80	15/10/2019	0000000367249	002003	014025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014033	0000001	5200.00	15/10/2019	0000000367249	002003	014033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013920	0000001	120.00	15/10/2019	0000000367249	002003	013920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013885	0000001	600.00	15/10/2019	0000000367249	002003	013885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013889	0000001	300.00	15/10/2019	0000000367249	002003	013889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013894	0000001	450.00	15/10/2019	0000000367249	002003	013894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013896	0000001	650.00	15/10/2019	0000000367249	002003	013896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013960	0000001	266.31	15/10/2019	0000000367249	002003	013960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013974	0000001	266.31	15/10/2019	0000000367249	002003	013974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013976	0000001	199.66	15/10/2019	0000000367249	002003	013976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013994	0000001	18.00	15/10/2019	0000000367249	002003	013994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014008	0000001	300.00	15/10/2019	0000000367249	002003	014008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014009	0000001	300.00	15/10/2019	0000000367249	002003	014009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014010	0000001	300.00	15/10/2019	0000000367249	002003	014010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014013	0000001	300.00	15/10/2019	0000000367249	002003	014013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014015	0000001	300.00	15/10/2019	0000000367249	002003	014015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014017	0000001	850.00	15/10/2019	0000000367249	002003	014017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014019	0000001	2113.00	15/10/2019	0000000367249	002003	014019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014053	0000001	870.00	15/10/2019	0000000367249	002003	014053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014382	0000001	3660.00	15/10/2019	0000000401773	002003	014382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014383	0000001	3954.30	15/10/2019	0000000401773	002003	014383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014262	0000001	120.00	15/10/2019	0000000401773	002003	014262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014263	0000001	138.00	15/10/2019	0000000401773	002003	014263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014264	0000001	258.00	15/10/2019	0000000401773	002003	014264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014265	0000001	24.00	15/10/2019	0000000401773	002003	014265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014343	0000001	68.00	15/10/2019	0000000401773	002003	014343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014345	0000001	476.00	15/10/2019	0000000401773	002003	014345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014346	0000001	68.00	15/10/2019	0000000367249	002003	014346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014352	0000001	68.00	15/10/2019	0000000401773	002003	014352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014355	0000001	68.00	15/10/2019	0000000401773	002003	014355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014357	0000001	68.00	15/10/2019	0000000401773	002003	014357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014358	0000001	204.00	15/10/2019	0000000401773	002003	014358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014359	0000001	1428.00	15/10/2019	0000000401773	002003	014359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014360	0000001	759.00	15/10/2019	0000000401773	002003	014360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014361	0000001	926.40	15/10/2019	0000000401773	002003	014361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014362	0000001	347.40	15/10/2019	0000000401773	002003	014362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014406	0000001	840.00	15/10/2019	0000000367249	002003	014406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014400	0000001	2125.99	15/10/2019	0000000401773	002003	014400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014395	0000001	61.70	15/10/2019	0000000401773	002003	014395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014392	0000001	658.61	15/10/2019	0000000401773	002003	014392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014393	0000001	218.54	15/10/2019	0000000401773	002003	014393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014389	0000001	606.75	15/10/2019	0000000367249	002003	014389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014390	0000001	587.00	15/10/2019	0000000401773	002003	014390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014387	0000001	483.36	15/10/2019	0000000401773	002003	014387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014239	0000001	186.00	15/10/2019	0000000367249	002003	014239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014240	0000001	48.00	15/10/2019	0000000401773	002003	014240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014241	0000001	624.00	15/10/2019	0000000401773	002003	014241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014242	0000001	144.00	15/10/2019	0000000401773	002003	014242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014244	0000001	126.00	15/10/2019	0000000401773	002003	014244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014245	0000001	30.00	15/10/2019	0000000401773	002003	014245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014246	0000001	36.00	15/10/2019	0000000401773	002003	014246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014247	0000001	42.00	15/10/2019	0000000401773	002003	014247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014248	0000001	54.00	15/10/2019	0000000401773	002003	014248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014249	0000001	132.00	15/10/2019	0000000401773	002003	014249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014251	0000001	172.80	15/10/2019	0000000367249	002003	014251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014252	0000001	150.00	15/10/2019	0000000401773	002003	014252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014253	0000001	102.00	15/10/2019	0000000401773	002003	014253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014254	0000001	1170.00	15/10/2019	0000000401773	002003	014254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014255	0000001	108.00	15/10/2019	0000000401773	002003	014255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014256	0000001	220.00	15/10/2019	0000000367249	002003	014256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014257	0000001	710.00	15/10/2019	0000000401773	002003	014257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014258	0000001	624.00	15/10/2019	0000000401773	002003	014258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014259	0000001	1350.00	15/10/2019	0000000367249	002003	014259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014260	0000001	324.00	15/10/2019	0000000367249	002003	014260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014364	0000001	76.60	15/10/2019	0000000401773	002003	014364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014365	0000001	333.70	15/10/2019	0000000401773	002003	014365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014366	0000001	459.60	15/10/2019	0000000401773	002003	014366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013865	0000001	25732.22	15/10/2019	0000000367249	002003	013865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013865	0000002	1354.33	15/10/2019	0000000367249	002003	013865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013874	0000001	484.66	15/10/2019	0000000367249	002003	013874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013861	0000001	23919.35	15/10/2019	0000000367249	002003	013861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013861	0000002	1258.91	15/10/2019	0000000367249	002003	013861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013825	0000001	492.65	15/10/2019	0000000367249	002003	013825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013855	0000001	800.00	15/10/2019	0000000367249	002003	013855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014469	0000001	420.00	15/10/2019	0000000401773	002003	014469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014470	0000001	40.00	15/10/2019	0000000367249	002003	014470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014471	0000001	70.00	15/10/2019	0000000367249	002003	014471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014472	0000001	450.00	15/10/2019	0000000367249	002003	014472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014473	0000001	380.00	15/10/2019	0000000401773	002003	014473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014474	0000001	380.00	15/10/2019	0000000401773	002003	014474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014432	0000001	1301.10	15/10/2019	0000000367249	002003	014432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014467	0000001	870.00	15/10/2019	0000000367249	002003	014467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014988	0000001	135.72	15/10/2019	0000000367249	002003	014988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014995	0000001	1500.00	15/10/2019	0000000124168	002003	014995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014984	0000001	40.50	15/10/2019	0000130003268	041860	014984	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014986	0000001	43.50	15/10/2019	0000130003268	041860	014986	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015110	0000001	1532.28	16/10/2019	0000130003268	041860	015110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015111	0000001	51.00	16/10/2019	0000130003268	041860	015111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015112	0000001	231.43	16/10/2019	0000000411914	002003	015112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015113	0000001	1300.85	16/10/2019	0000000204684	002003	015113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015114	0000001	5.22	16/10/2019	0000000024708	002003	015114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015117	0000001	620.02	16/10/2019	0000000071889	002003	015117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014869	0000001	3780.00	16/10/2019	0000000401773	002003	014869	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015107	0000001	8.91	16/10/2019	0000000710103	000420	015107	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015109	0000001	59.30	16/10/2019	0000000413054	002003	015109	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014619	0000001	1600.00	16/10/2019	0000000024708	002003	014619	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014746	0000001	226.50	16/10/2019	0000000071889	002003	014746	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015073	0000001	3399.96	17/10/2019	0000000024708	002003	015073	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015188	0000001	12.20	17/10/2019	0000000710103	000420	015188	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015193	0000001	45.00	17/10/2019	0000000413054	002003	015193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015185	0000001	5.22	17/10/2019	0000000024708	002003	015185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015190	0000001	55.50	17/10/2019	0000130003268	041860	015190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015198	0000001	916.70	18/10/2019	0000000024708	002003	015198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015217	0000001	379.50	18/10/2019	0000000024368	002003	015217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015221	0000001	930.84	18/10/2019	0000000024368	002003	015221	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015224	0000001	1410.88	18/10/2019	0000000024368	002003	015224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015240	0000001	9.50	18/10/2019	0000000001323	000420	015240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015241	0000001	28.50	18/10/2019	0000130003268	041860	015241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015244	0000001	1.32	18/10/2019	0000000071889	002003	015244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015247	0000001	266.22	18/10/2019	0000000024368	002003	015247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015250	0000001	3110.33	18/10/2019	0000000024368	002003	015250	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015201	0000001	100.01	18/10/2019	0000000024708	002003	015201	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0014724	0000001	3560.00	18/10/2019	0000000001323	000420	900149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015197	0000001	713.04	18/10/2019	0000000024708	002003	015197	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014324	0000001	200.00	18/10/2019	0000000024708	002003	852616	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014325	0000001	150.00	18/10/2019	0000000024708	002003	852611	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014326	0000001	200.00	18/10/2019	0000000024708	002003	852612	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014327	0000001	150.00	18/10/2019	0000000024708	002003	852613	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014328	0000001	250.00	18/10/2019	0000000024708	002003	852614	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014329	0000001	200.00	18/10/2019	0000000024708	002003	852615	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014397	0000001	240.00	18/10/2019	0000000024708	002003	852617	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014680	0000001	400.00	18/10/2019	0000000024368	002003	855105	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014683	0000001	200.00	18/10/2019	0000000024368	002003	855106	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014684	0000001	200.00	18/10/2019	0000000024368	002003	855107	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014685	0000001	200.00	18/10/2019	0000000024368	002003	855108	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014686	0000001	300.00	18/10/2019	0000000024368	002003	855109	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014687	0000001	200.00	18/10/2019	0000000024368	002003	855110	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014688	0000001	150.00	18/10/2019	0000000024368	002003	855111	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014720	0000001	200.00	18/10/2019	0000000024368	002003	855114	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014160	0000001	200.00	18/10/2019	0000000079480	002003	851158	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014161	0000001	200.00	18/10/2019	0000000079480	002003	851157	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014162	0000001	150.00	18/10/2019	0000000079480	002003	851156	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014163	0000001	200.00	18/10/2019	0000000079480	002003	851155	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014164	0000001	200.00	18/10/2019	0000000024708	002003	852620	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014166	0000001	200.00	18/10/2019	0000000024708	002003	852619	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014167	0000001	200.00	18/10/2019	0000000079480	002003	851165	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014169	0000001	200.00	18/10/2019	0000000079480	002003	851164	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014170	0000001	150.00	18/10/2019	0000000079480	002003	851160	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014171	0000001	200.00	18/10/2019	0000000079480	002003	851159	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014173	0000001	150.00	18/10/2019	0000000079480	002003	851161	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014216	0000001	150.00	18/10/2019	0000000079480	002003	851162	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014217	0000001	250.00	18/10/2019	0000000079480	002003	851163	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014218	0000001	200.00	18/10/2019	0000000024708	002003	852618	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014219	0000001	300.00	18/10/2019	0000000079480	002003	851170	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014220	0000001	150.00	18/10/2019	0000000079480	002003	851169	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014222	0000001	200.00	18/10/2019	0000000079480	002003	851168	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014223	0000001	200.00	18/10/2019	0000000079480	002003	851167	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014224	0000001	250.00	18/10/2019	0000000079480	002003	851166	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014767	0000001	250.00	18/10/2019	0000000024368	002003	855113	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014768	0000001	180.00	18/10/2019	0000000024368	002003	855112	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014786	0000001	200.00	18/10/2019	0000000079480	002003	851171	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014638	0000001	2500.00	18/10/2019	0000000024368	002003	014638	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014948	0000001	3528.38	18/10/2019	0000000024368	002003	014948	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015080	0000001	10300.50	18/10/2019	0000000024368	002003	015080	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015082	0000001	9720.50	18/10/2019	0000000024368	002003	015082	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015083	0000001	2904.50	18/10/2019	0000000024368	002003	015083	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015156	0000001	1306.12	18/10/2019	0000000204684	002003	015156	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015215	0000001	146.42	18/10/2019	0000000024368	002003	015215	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015216	0000001	129.18	18/10/2019	0000000024368	002003	015216	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015225	0000001	73.20	18/10/2019	0000000024368	002003	015225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015243	0000001	5.22	18/10/2019	0000000383414	002003	015243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015176	0000001	100.21	18/10/2019	0000000383341	002003	015176	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015177	0000001	672.96	18/10/2019	0000000383341	002003	015177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015179	0000001	1418.80	18/10/2019	0000000383414	002003	015179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015180	0000001	1480.54	18/10/2019	0000000402931	002003	015180	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015182	0000001	1031.78	18/10/2019	0000000394661	002003	015182	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015206	0000001	1000.00	18/10/2019	0000000383414	002003	015206	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014207	0000001	570.00	18/10/2019	0000000024708	002003	014207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014725	0000001	70.00	18/10/2019	0000000024368	002003	014725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014726	0000001	70.00	18/10/2019	0000000024368	002003	014726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014727	0000001	70.00	18/10/2019	0000000024368	002003	014727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014728	0000001	70.00	18/10/2019	0000000024368	002003	014728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014729	0000001	70.00	18/10/2019	0000000024368	002003	014729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014730	0000001	70.00	18/10/2019	0000000024368	002003	014730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014731	0000001	70.00	18/10/2019	0000000024368	002003	014731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014732	0000001	70.00	18/10/2019	0000000024368	002003	014732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014733	0000001	70.00	18/10/2019	0000000024368	002003	014733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014734	0000001	70.00	18/10/2019	0000000024368	002003	014734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014735	0000001	130.00	18/10/2019	0000000024368	002003	014735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014736	0000001	130.00	18/10/2019	0000000024368	002003	014736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014649	0000001	130.00	18/10/2019	0000000024368	002003	014649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014650	0000001	130.00	18/10/2019	0000000024368	002003	014650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014651	0000001	130.00	18/10/2019	0000000024368	002003	014651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014652	0000001	130.00	18/10/2019	0000000024368	002003	014652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014653	0000001	130.00	18/10/2019	0000000024368	002003	014653	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014654	0000001	130.00	18/10/2019	0000000024368	002003	014654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014655	0000001	130.00	18/10/2019	0000000024368	002003	014655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014656	0000001	130.00	18/10/2019	0000000024368	002003	014656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014657	0000001	130.00	18/10/2019	0000000024368	002003	014657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014658	0000001	130.00	18/10/2019	0000000024368	002003	014658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014659	0000001	130.00	18/10/2019	0000000024368	002003	014659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014660	0000001	130.00	18/10/2019	0000000024368	002003	014660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014661	0000001	130.00	18/10/2019	0000000024368	002003	014661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014662	0000001	130.00	18/10/2019	0000000024368	002003	014662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014663	0000001	130.00	18/10/2019	0000000024368	002003	014663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014664	0000001	130.00	18/10/2019	0000000024368	002003	014664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014665	0000001	130.00	18/10/2019	0000000024368	002003	014665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014666	0000001	130.00	18/10/2019	0000000024368	002003	014666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014667	0000001	130.00	18/10/2019	0000000024368	002003	014667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014738	0000001	130.00	18/10/2019	0000000024368	002003	014738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014739	0000001	130.00	18/10/2019	0000000024368	002003	014739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014740	0000001	130.00	18/10/2019	0000000024368	002003	014740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014741	0000001	130.00	18/10/2019	0000000024368	002003	014741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014742	0000001	130.00	18/10/2019	0000000024368	002003	014742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014743	0000001	130.00	18/10/2019	0000000024368	002003	014743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014744	0000001	130.00	18/10/2019	0000000024368	002003	014744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014838	0000001	70.00	18/10/2019	0000000024368	002003	014838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014839	0000001	70.00	18/10/2019	0000000024368	002003	014839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014840	0000001	70.00	18/10/2019	0000000024368	002003	014840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014841	0000001	70.00	18/10/2019	0000000024368	002003	014841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014842	0000001	70.00	18/10/2019	0000000024368	002003	014842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014843	0000001	70.00	18/10/2019	0000000024368	002003	014843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014844	0000001	70.00	18/10/2019	0000000024368	002003	014844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014845	0000001	70.00	18/10/2019	0000000024368	002003	014845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014846	0000001	70.00	18/10/2019	0000000024368	002003	014846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014847	0000001	70.00	18/10/2019	0000000024368	002003	014847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014848	0000001	70.00	18/10/2019	0000000024368	002003	014848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014849	0000001	70.00	18/10/2019	0000000024368	002003	014849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014850	0000001	70.00	18/10/2019	0000000024368	002003	014850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014851	0000001	70.00	18/10/2019	0000000024368	002003	014851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014852	0000001	70.00	18/10/2019	0000000024368	002003	014852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014853	0000001	70.00	18/10/2019	0000000024368	002003	014853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014854	0000001	70.00	18/10/2019	0000000024368	002003	014854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014855	0000001	70.00	18/10/2019	0000000024368	002003	014855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014861	0000001	2428.20	18/10/2019	0000000024368	002003	014861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014862	0000001	1256.00	18/10/2019	0000000024368	002003	014862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014863	0000001	1020.50	18/10/2019	0000000024368	002003	014863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015077	0000001	3265.60	18/10/2019	0000000024368	002003	015077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015078	0000001	2861.50	18/10/2019	0000000024368	002003	015078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015079	0000001	2527.70	18/10/2019	0000000024368	002003	015079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015084	0000001	2085.77	18/10/2019	0000000024368	002003	015084	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015085	0000001	2589.74	18/10/2019	0000000024368	002003	015085	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015152	0000001	3826.52	18/10/2019	0000000197629	002003	015152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015214	0000001	1822.34	18/10/2019	0000000024368	002003	015214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015218	0000001	146.36	18/10/2019	0000000024368	002003	015218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015219	0000001	74.80	18/10/2019	0000000024368	002003	015219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015222	0000001	779.72	18/10/2019	0000000024368	002003	015222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015223	0000001	2328.58	18/10/2019	0000000024368	002003	015223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015226	0000001	2022.05	18/10/2019	0000000024368	002003	015226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015151	0000001	9236.37	18/10/2019	0000000197629	002003	015151	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015149	0000001	2071.42	18/10/2019	0000000411914	002003	015149	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015150	0000001	967.31	18/10/2019	0000000411914	002003	015150	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015237	0000001	45.00	18/10/2019	0000000413054	002003	015237	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015238	0000001	11.62	18/10/2019	0000000710103	000420	015238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015162	0000001	1151.39	18/10/2019	0000000401773	002003	015162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015164	0000001	1199.83	18/10/2019	0000000401773	002003	015164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015203	0000001	1716.21	18/10/2019	0000000367249	002003	015203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015204	0000001	3062.28	18/10/2019	0000000367249	002003	015204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015205	0000001	1024.40	18/10/2019	0000000367249	002003	015205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015208	0000001	180.00	18/10/2019	0000000367249	002003	015208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015209	0000001	219.50	18/10/2019	0000000401773	002003	015209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015210	0000001	146.36	18/10/2019	0000000401773	002003	015210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015211	0000001	73.20	18/10/2019	0000000401773	002003	015211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015212	0000001	146.40	18/10/2019	0000000401773	002003	015212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015213	0000001	148.04	18/10/2019	0000000401773	002003	015213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015220	0000001	228.86	18/10/2019	0000000401773	002003	015220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015166	0000001	1662.67	18/10/2019	0000000401773	002003	015166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015167	0000001	1702.22	18/10/2019	0000000401773	002003	015167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015168	0000001	1301.52	18/10/2019	0000000401773	002003	015168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015170	0000001	1383.28	18/10/2019	0000000401773	002003	015170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015171	0000001	6882.07	18/10/2019	0000000401773	002003	015171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015172	0000001	1539.38	18/10/2019	0000000401773	002003	015172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015173	0000001	1126.19	18/10/2019	0000000401773	002003	015173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015174	0000001	3352.81	18/10/2019	0000000401773	002003	015174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013712	0000001	12514.70	18/10/2019	0000000367249	002003	013712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013715	0000001	13279.14	18/10/2019	0000000401773	002003	013715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013716	0000001	1010.68	18/10/2019	0000000401773	002003	013716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013717	0000001	1066.12	18/10/2019	0000000401773	002003	013717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013718	0000001	590.70	18/10/2019	0000000401773	002003	013718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013720	0000001	10997.38	18/10/2019	0000000401773	002003	013720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013721	0000001	2901.36	18/10/2019	0000000401773	002003	013721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013722	0000001	21156.88	18/10/2019	0000000401773	002003	013722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013723	0000001	1759.12	18/10/2019	0000000401773	002003	013723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013724	0000001	409.85	18/10/2019	0000000401773	002003	013724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013729	0000001	5313.00	18/10/2019	0000000401773	002003	013729	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015202	0000001	80.02	18/10/2019	0000000024708	002003	015202	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015154	0000001	11539.95	18/10/2019	0000000151920	002003	015154	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015158	0000001	874.79	18/10/2019	0000000204684	002003	015158	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015195	0000001	166.30	18/10/2019	0000000024708	002003	015195	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015207	0000001	2500.00	18/10/2019	0000000024368	002003	015207	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015160	0000001	1319.77	18/10/2019	0000000204684	002003	015160	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015184	0000001	9585.02	18/10/2019	0000000001323	000420	015184	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014182	0000001	8112.55	18/10/2019	0000000024368	002003	014182	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015157	0000001	772.60	18/10/2019	0000000204684	002003	015157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015200	0000001	1217.86	18/10/2019	0000000024708	002003	015200	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014275	0000001	278.50	18/10/2019	0000000024368	002003	855103	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015344	0000001	1.96	21/10/2019	0000000710103	000420	015344	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015345	0000001	99.00	21/10/2019	0000000413054	002003	015345	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015346	0000001	46.98	21/10/2019	0000000411914	002003	015346	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014882	0000001	321.80	21/10/2019	0000000411914	002003	014882	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014790	0000001	199.60	21/10/2019	0000000411914	002003	014790	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014791	0000001	199.60	21/10/2019	0000000411914	002003	014791	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014792	0000001	199.60	21/10/2019	0000000411914	002003	014792	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014630	0000001	352.00	21/10/2019	0000000411914	002003	014630	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014670	0000001	199.60	21/10/2019	0000000411914	002003	014670	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014671	0000001	199.60	21/10/2019	0000000411914	002003	014671	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014672	0000001	199.60	21/10/2019	0000000411914	002003	014672	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014483	0000001	600.00	21/10/2019	0000000411914	002003	014483	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014479	0000001	1050.00	21/10/2019	0000000411914	002003	014479	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014422	0000001	176.00	21/10/2019	0000000411914	002003	014422	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014973	0000001	330.00	21/10/2019	0000000411914	002003	014973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015151	0000002	3.00	21/10/2019	0000000197629	002003	015151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015342	0000001	5.22	21/10/2019	0000000147850	002003	015342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014745	0000001	1066.22	21/10/2019	000000037234X	002003	014745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014674	0000001	2488.80	21/10/2019	0000000147850	002003	014674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014785	0000001	1683.60	21/10/2019	0000000147850	002003	014785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014737	0000001	130.00	21/10/2019	0000000024368	002003	014737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014439	0000001	1180.00	21/10/2019	0000000147850	002003	014439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013843	0000001	2000.00	21/10/2019	0000000024368	002003	855101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014972	0000001	330.00	21/10/2019	0000000383341	002003	014972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014766	0000001	720.80	21/10/2019	0000000383341	002003	014766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014498	0000001	177.00	21/10/2019	0000000383414	002003	014498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014499	0000001	177.00	21/10/2019	0000000383414	002003	014499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015341	0000001	5.22	21/10/2019	0000000024368	002003	015341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015347	0000001	75.00	21/10/2019	0000130003268	041860	015347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015367	0000001	75.00	22/10/2019	0000130003268	041860	015367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015370	0000001	415.86	22/10/2019	0000000108804	002003	015370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015368	0000001	1728.00	22/10/2019	0000000124168	002003	015368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015369	0000001	4224.00	22/10/2019	0000000124168	002003	015369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014783	0000001	1890.00	22/10/2019	0000000204684	002003	014783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014668	0000001	1049.96	22/10/2019	0000000024368	002003	014668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014778	0000001	761.55	22/10/2019	0000000325279	002003	014778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014778	0000002	37316.03	22/10/2019	0000000325279	002003	014778	1675.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015108	0000001	4497.25	22/10/2019	0000000147850	002003	015108	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015366	0000001	7.38	22/10/2019	0000000710103	000420	015366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015363	0000001	114.84	22/10/2019	0000000367249	002003	015363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013798	0000001	1890.00	22/10/2019	0000000401773	002003	013798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012838	0000001	7292.60	22/10/2019	0000000401773	002003	012838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013819	0000001	14817.60	22/10/2019	0000000367249	002003	013819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013875	0000001	1407.12	22/10/2019	0000000367249	002003	013875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013876	0000001	6153.79	22/10/2019	0000000367249	002003	013876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013877	0000001	2394.34	22/10/2019	0000000367249	002003	013877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013878	0000001	3616.98	22/10/2019	0000000367249	002003	013878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013882	0000001	2421.12	22/10/2019	0000000367249	002003	013882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013873	0000001	8977.00	22/10/2019	0000000367249	002003	013873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014367	0000001	2385.60	22/10/2019	0000000367249	002003	014367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014368	0000001	8521.50	22/10/2019	0000000401773	002003	014368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014368	0000002	448.50	22/10/2019	0000000401773	002003	014368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014369	0000001	296.40	22/10/2019	0000000401773	002003	014369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014369	0000002	15.60	22/10/2019	0000000401773	002003	014369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014371	0000001	518.70	22/10/2019	0000000401773	002003	014371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014371	0000002	27.30	22/10/2019	0000000401773	002003	014371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014373	0000001	296.40	22/10/2019	0000000401773	002003	014373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014373	0000002	15.60	22/10/2019	0000000401773	002003	014373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014376	0000001	518.70	22/10/2019	0000000401773	002003	014376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014376	0000002	27.30	22/10/2019	0000000401773	002003	014376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014377	0000001	296.40	22/10/2019	0000000401773	002003	014377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014377	0000002	15.60	22/10/2019	0000000401773	002003	014377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014378	0000001	666.90	22/10/2019	0000000401773	002003	014378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014378	0000002	35.10	22/10/2019	0000000401773	002003	014378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014379	0000001	592.80	22/10/2019	0000000401773	002003	014379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014379	0000002	31.20	22/10/2019	0000000401773	002003	014379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014380	0000001	296.40	22/10/2019	0000000401773	002003	014380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014380	0000002	15.60	22/10/2019	0000000401773	002003	014380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014381	0000001	25514.00	22/10/2019	0000000367249	002003	014381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014261	0000001	9475.00	22/10/2019	0000000401773	002003	014261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014250	0000001	12372.46	22/10/2019	0000000401773	002003	014250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014243	0000001	2800.00	22/10/2019	0000000401773	002003	014243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014403	0000001	180.00	22/10/2019	0000000367249	002003	014403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014363	0000001	12810.46	22/10/2019	0000000401773	002003	014363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014363	0000002	674.23	22/10/2019	0000000401773	002003	014363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014384	0000001	11395.20	22/10/2019	0000000401773	002003	014384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014144	0000001	834.87	22/10/2019	0000000401773	002003	014144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014140	0000001	3900.00	22/10/2019	0000000401773	002003	014140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014132	0000001	3451.35	22/10/2019	0000000401773	002003	014132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014132	0000002	181.65	22/10/2019	0000000401773	002003	014132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013947	0000001	395.42	22/10/2019	0000000367249	002003	013947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015230	0000001	230.00	22/10/2019	0000000367249	002003	015230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015231	0000001	1150.00	22/10/2019	0000000367249	002003	015231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015121	0000001	3208.90	22/10/2019	0000000401773	002003	015121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015123	0000001	614.72	22/10/2019	0000000367249	002003	015123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015087	0000001	390.00	22/10/2019	0000000401773	002003	015087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015095	0000001	140.00	22/10/2019	0000000367249	002003	015095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015105	0000001	2540.00	22/10/2019	0000000367249	002003	015105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015106	0000001	2540.00	22/10/2019	0000000367249	002003	015106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015116	0000001	510.00	22/10/2019	0000000401773	002003	015116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015118	0000001	409.40	22/10/2019	0000000401773	002003	015118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015119	0000001	745.00	22/10/2019	0000000401773	002003	015119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014870	0000001	740.00	22/10/2019	0000000367249	002003	014870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014903	0000001	700.00	22/10/2019	0000000367249	002003	014903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014906	0000001	263.40	22/10/2019	0000000401773	002003	014906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014908	0000001	380.00	22/10/2019	0000000401773	002003	014908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014910	0000001	16.00	22/10/2019	0000000401773	002003	014910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014912	0000001	96.00	22/10/2019	0000000401773	002003	014912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014913	0000001	290.00	22/10/2019	0000000401773	002003	014913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014915	0000001	732.00	22/10/2019	0000000401773	002003	014915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014983	0000001	330.00	22/10/2019	0000000401773	002003	014983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014985	0000001	330.00	22/10/2019	0000000367249	002003	014985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014987	0000001	330.00	22/10/2019	0000000401773	002003	014987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014593	0000001	38.00	22/10/2019	0000000401773	002003	014593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014595	0000001	170.00	22/10/2019	0000000401773	002003	014595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014716	0000001	1300.00	22/10/2019	0000000367249	002003	014716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014717	0000001	622.20	22/10/2019	0000000367249	002003	014717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014747	0000001	1820.00	22/10/2019	0000000367249	002003	014747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014748	0000001	1827.80	22/10/2019	0000000401773	002003	014748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014748	0000002	96.20	22/10/2019	0000000401773	002003	014748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014749	0000001	716.08	22/10/2019	0000000401773	002003	014749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014751	0000001	1034.00	22/10/2019	0000000401773	002003	014751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014752	0000001	176.00	22/10/2019	0000000401773	002003	014752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014753	0000001	308.00	22/10/2019	0000000401773	002003	014753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014754	0000001	2772.00	22/10/2019	0000000401773	002003	014754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014755	0000001	3982.00	22/10/2019	0000000401773	002003	014755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014756	0000001	2500.00	22/10/2019	0000000401773	002003	014756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014757	0000001	210.00	22/10/2019	0000000367249	002003	014757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014758	0000001	200.00	22/10/2019	0000000401773	002003	014758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014759	0000001	13072.00	22/10/2019	0000000312371	002003	014759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014760	0000001	12667.92	22/10/2019	0000000312371	002003	014760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014763	0000001	1955.00	22/10/2019	0000000367249	002003	014763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014779	0000001	3562.50	22/10/2019	0000000401773	002003	014779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014779	0000002	187.50	22/10/2019	0000000401773	002003	014779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014782	0000001	120.00	22/10/2019	0000000367249	002003	014782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014856	0000001	9660.00	22/10/2019	0000000367249	002003	014856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014857	0000001	375.00	22/10/2019	0000000401773	002003	014857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014858	0000001	380.50	22/10/2019	0000000401773	002003	014858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014868	0000001	835.08	22/10/2019	0000000367249	002003	014868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014585	0000001	307.12	22/10/2019	0000000367249	002003	014585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014587	0000001	132.00	22/10/2019	0000000401773	002003	014587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014588	0000001	320.00	22/10/2019	0000000367249	002003	014588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014597	0000001	4225.00	22/10/2019	0000000401773	002003	014597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014602	0000001	70.00	22/10/2019	0000000367249	002003	014602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014603	0000001	80.00	22/10/2019	0000000367249	002003	014603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014623	0000001	460.00	22/10/2019	0000000367249	002003	014623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014628	0000001	1722.02	22/10/2019	0000000367249	002003	014628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014642	0000001	150.00	22/10/2019	0000000367249	002003	014642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014643	0000001	505.00	22/10/2019	0000000367249	002003	014643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014691	0000001	2369.30	22/10/2019	0000000401773	002003	014691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014691	0000002	124.70	22/10/2019	0000000401773	002003	014691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014692	0000001	450.00	22/10/2019	0000000367249	002003	014692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014698	0000001	176.26	22/10/2019	0000000367249	002003	014698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014701	0000001	3708.65	22/10/2019	0000000367249	002003	014701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014702	0000001	47.92	22/10/2019	0000000367249	002003	014702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014703	0000001	1317.33	22/10/2019	0000000367249	002003	014703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014704	0000001	399.03	22/10/2019	0000000367249	002003	014704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014705	0000001	175.19	22/10/2019	0000000367249	002003	014705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014706	0000001	14.61	22/10/2019	0000000367249	002003	014706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014707	0000001	494.73	22/10/2019	0000000367249	002003	014707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014709	0000001	4377.10	22/10/2019	0000000367249	002003	014709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014710	0000001	3302.59	22/10/2019	0000000367249	002003	014710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014712	0000001	10420.94	22/10/2019	0000000367249	002003	014712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014713	0000001	5507.00	22/10/2019	0000000401773	002003	014713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014714	0000001	132.30	22/10/2019	0000000401773	002003	014714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012928	0000001	450.00	22/10/2019	0000000401773	002003	012928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012856	0000001	8208.10	22/10/2019	0000000312371	002003	012856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012646	0000001	12040.00	22/10/2019	0000000401773	002003	012646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010836	0000001	4049.50	22/10/2019	0000000401773	002003	010836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015018	0000001	1040.22	23/10/2019	0000000401773	002003	015018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015021	0000001	1904.94	23/10/2019	0000000401773	002003	015021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015024	0000001	2011.88	23/10/2019	0000000401773	002003	015024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015027	0000001	1258.34	23/10/2019	0000000401773	002003	015027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015028	0000001	372.88	23/10/2019	0000000401773	002003	015028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015031	0000001	844.34	23/10/2019	0000000401773	002003	015031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015033	0000001	1590.06	23/10/2019	0000000401773	002003	015033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015034	0000001	387.31	23/10/2019	0000000401773	002003	015034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015035	0000001	84.29	23/10/2019	0000000401773	002003	015035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015036	0000001	620.43	23/10/2019	0000000401773	002003	015036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015037	0000001	1450.69	23/10/2019	0000000367249	002003	015037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015038	0000001	54.69	23/10/2019	0000000401773	002003	015038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015039	0000001	952.03	23/10/2019	0000000367249	002003	015039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015040	0000001	463.64	23/10/2019	0000000401773	002003	015040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015041	0000001	45.32	23/10/2019	0000000401773	002003	015041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015042	0000001	214.38	23/10/2019	0000000401773	002003	015042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015043	0000001	55.85	23/10/2019	0000000401773	002003	015043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015044	0000001	29.49	23/10/2019	0000000401773	002003	015044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015045	0000001	580.10	23/10/2019	0000000401773	002003	015045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015046	0000001	536.13	23/10/2019	0000000401773	002003	015046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015047	0000001	440.87	23/10/2019	0000000401773	002003	015047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015048	0000001	655.64	23/10/2019	0000000401773	002003	015048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015049	0000001	85.97	23/10/2019	0000000401773	002003	015049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015050	0000001	420.93	23/10/2019	0000000401773	002003	015050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015051	0000001	608.49	23/10/2019	0000000401773	002003	015051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015052	0000001	67.99	23/10/2019	0000000401773	002003	015052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015053	0000001	498.34	23/10/2019	0000000401773	002003	015053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015054	0000001	78.03	23/10/2019	0000000401773	002003	015054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015055	0000001	567.19	23/10/2019	0000000401773	002003	015055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015058	0000001	746.21	23/10/2019	0000000401773	002003	015058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015061	0000001	31.18	23/10/2019	0000000401773	002003	015061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015063	0000001	374.28	23/10/2019	0000000401773	002003	015063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015065	0000001	28.76	23/10/2019	0000000401773	002003	015065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015066	0000001	85.72	23/10/2019	0000000401773	002003	015066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015067	0000001	227.60	23/10/2019	0000000401773	002003	015067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015068	0000001	778.35	23/10/2019	0000000401773	002003	015068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015069	0000001	25.28	23/10/2019	0000000401773	002003	015069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015070	0000001	609.47	23/10/2019	0000000401773	002003	015070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015071	0000001	62.75	23/10/2019	0000000401773	002003	015071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015354	0000001	80.00	23/10/2019	0000000367249	002003	015354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015475	0000001	5.22	23/10/2019	0000000367249	002003	015475	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015183	0000001	3525.00	23/10/2019	0000000411914	002003	015183	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015133	0000001	6500.00	23/10/2019	0000000411914	002003	015133	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015479	0000001	5.22	23/10/2019	0000000411914	002003	015479	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015482	0000001	3.92	23/10/2019	0000000710103	000420	015482	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015483	0000001	54.00	23/10/2019	0000000413054	002003	015483	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014971	0000001	1188.94	23/10/2019	0000000411914	002003	014971	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015013	0000001	26.07	23/10/2019	0000000411914	002003	015013	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015015	0000001	557.95	23/10/2019	0000000411914	002003	015015	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015199	0000001	630.00	23/10/2019	0000000411914	002003	015199	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0014420	0000001	218.00	23/10/2019	0000000411914	002003	014420	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014883	0000001	937.87	23/10/2019	0000000079480	002003	014883	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014884	0000001	96.51	23/10/2019	0000000079480	002003	014884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014457	0000001	330.00	23/10/2019	0000000108804	002003	014457	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014635	0000001	6886.00	23/10/2019	0000000108804	002003	014635	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014871	0000001	1954.42	23/10/2019	0000000079480	002003	014871	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014874	0000001	84.29	23/10/2019	0000000079480	002003	014874	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014875	0000001	87.17	23/10/2019	0000000079480	002003	014875	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014876	0000001	631.96	23/10/2019	0000000079480	002003	014876	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014881	0000001	126.51	23/10/2019	0000000079480	002003	014881	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014890	0000001	86.43	23/10/2019	0000000079480	002003	014890	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014897	0000001	5039.12	23/10/2019	0000000079480	002003	014897	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014899	0000001	6825.61	23/10/2019	0000000108804	002003	014899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014916	0000001	87.17	23/10/2019	0000000079480	002003	014916	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014918	0000001	25.31	23/10/2019	0000000079480	002003	014918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014920	0000001	46.01	23/10/2019	0000000079480	002003	014920	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014922	0000001	26.14	23/10/2019	0000000079480	002003	014922	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014923	0000001	240.87	23/10/2019	0000000079480	002003	014923	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014925	0000001	86.95	23/10/2019	0000000079480	002003	014925	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014941	0000001	3224.09	23/10/2019	0000000079480	002003	014941	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014943	0000001	28.65	23/10/2019	0000000079480	002003	014943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014946	0000001	288.56	23/10/2019	0000000079480	002003	014946	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014213	0000001	6125.00	23/10/2019	0000000108804	002003	014213	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015242	0000001	259.00	23/10/2019	0000000108804	002003	015242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014466	0000001	660.00	23/10/2019	0000000108804	002003	014466	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014599	0000001	660.00	23/10/2019	0000000108804	002003	014599	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015233	0000001	546.00	23/10/2019	0000000108804	002003	015233	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014427	0000001	88.00	23/10/2019	0000000108804	002003	014427	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014429	0000001	352.00	23/10/2019	0000000108804	002003	014429	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014904	0000001	256.48	23/10/2019	0000000079480	002003	014904	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014905	0000001	25.81	23/10/2019	0000000079480	002003	014905	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014907	0000001	148.89	23/10/2019	0000000079480	002003	014907	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014909	0000001	3461.75	23/10/2019	0000000079480	002003	014909	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014928	0000001	138.56	23/10/2019	0000000079480	002003	014928	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014898	0000001	706.98	23/10/2019	0000000079480	002003	014898	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014888	0000001	86.43	23/10/2019	0000000079480	002003	014888	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014889	0000001	808.42	23/10/2019	0000000079480	002003	014889	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014894	0000001	367.34	23/10/2019	0000000079480	002003	014894	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014895	0000001	84.29	23/10/2019	0000000079480	002003	014895	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014936	0000001	25.28	23/10/2019	0000000079480	002003	014936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015125	0000001	1320.00	23/10/2019	0000000147850	002003	015125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015126	0000001	880.00	23/10/2019	0000000147850	002003	015126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015099	0000001	522.60	23/10/2019	0000000147850	002003	015099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014966	0000001	147.52	23/10/2019	0000000024368	002003	014966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014967	0000001	2113.37	23/10/2019	0000000024368	002003	014967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014969	0000001	25.59	23/10/2019	0000000024368	002003	014969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014955	0000001	324.54	23/10/2019	0000000024368	002003	014955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014956	0000001	114.74	23/10/2019	0000000024368	002003	014956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014957	0000001	79.85	23/10/2019	0000000024368	002003	014957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014958	0000001	180.69	23/10/2019	0000000024368	002003	014958	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014961	0000001	203.99	23/10/2019	0000000024368	002003	014961	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014962	0000001	91.52	23/10/2019	0000000024368	002003	014962	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014964	0000001	415.69	23/10/2019	0000000024368	002003	014964	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014676	0000001	1082.40	23/10/2019	0000000147850	002003	014676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015135	0000001	3256.00	23/10/2019	0000000147850	002003	015135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015476	0000001	20.88	23/10/2019	0000000147850	002003	015476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014989	0000001	384.43	23/10/2019	0000000147850	002003	014989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014990	0000001	700.21	23/10/2019	0000000147850	002003	014990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014991	0000001	1552.29	23/10/2019	0000000147850	002003	014991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014992	0000001	2022.28	23/10/2019	0000000147850	002003	014992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014993	0000001	4008.29	23/10/2019	0000000147850	002003	014993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014994	0000001	3517.02	23/10/2019	0000000147850	002003	014994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014996	0000001	1230.89	23/10/2019	0000000147850	002003	014996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014997	0000001	1528.26	23/10/2019	0000000147850	002003	014997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014998	0000001	138.44	23/10/2019	0000000147850	002003	014998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014999	0000001	175.04	23/10/2019	0000000147850	002003	014999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015000	0000001	735.92	23/10/2019	0000000147850	002003	015000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015001	0000001	238.84	23/10/2019	0000000147850	002003	015001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015002	0000001	233.45	23/10/2019	0000000147850	002003	015002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015003	0000001	257.48	23/10/2019	0000000147850	002003	015003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015004	0000001	238.56	23/10/2019	0000000147850	002003	015004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015005	0000001	331.28	23/10/2019	0000000147850	002003	015005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015006	0000001	253.72	23/10/2019	0000000147850	002003	015006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015007	0000001	416.54	23/10/2019	0000000147850	002003	015007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015008	0000001	170.85	23/10/2019	0000000147850	002003	015008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015009	0000001	216.12	23/10/2019	0000000147850	002003	015009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015010	0000001	196.14	23/10/2019	0000000147850	002003	015010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015011	0000001	138.59	23/10/2019	0000000147850	002003	015011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015012	0000001	419.80	23/10/2019	0000000147850	002003	015012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015014	0000001	279.72	23/10/2019	0000000147850	002003	015014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015016	0000001	336.74	23/10/2019	0000000147850	002003	015016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015017	0000001	519.99	23/10/2019	0000000147850	002003	015017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015019	0000001	352.65	23/10/2019	0000000147850	002003	015019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015020	0000001	200.62	23/10/2019	0000000147850	002003	015020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015022	0000001	502.42	23/10/2019	0000000147850	002003	015022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015023	0000001	263.61	23/10/2019	0000000147850	002003	015023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015025	0000001	610.23	23/10/2019	0000000147850	002003	015025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015026	0000001	262.71	23/10/2019	0000000147850	002003	015026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015029	0000001	242.91	23/10/2019	0000000147850	002003	015029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015030	0000001	87.17	23/10/2019	0000000147850	002003	015030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015032	0000001	342.59	23/10/2019	0000000147850	002003	015032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014580	0000001	774.40	23/10/2019	0000000147850	002003	014580	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014872	0000001	60.86	23/10/2019	0000000079480	002003	014872	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014873	0000001	196.51	23/10/2019	0000000079480	002003	014873	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014878	0000001	493.40	23/10/2019	0000000079480	002003	014878	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014880	0000001	76.70	23/10/2019	0000000079480	002003	014880	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014893	0000001	94.77	23/10/2019	0000000079480	002003	014893	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014902	0000001	704.19	23/10/2019	0000000079480	002003	014902	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014911	0000001	59.27	23/10/2019	0000000079480	002003	014911	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014914	0000001	86.55	23/10/2019	0000000079480	002003	014914	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014944	0000001	139.99	23/10/2019	0000000079480	002003	014944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014929	0000001	25.83	23/10/2019	0000000079480	002003	014929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014931	0000001	25.28	23/10/2019	0000000079480	002003	014931	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014932	0000001	25.54	23/10/2019	0000000079480	002003	014932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014933	0000001	29.55	23/10/2019	0000000079480	002003	014933	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014938	0000001	1889.43	23/10/2019	0000000079480	002003	014938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014939	0000001	595.40	23/10/2019	0000000079480	002003	014939	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014950	0000001	2149.73	23/10/2019	0000000079480	002003	014950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014887	0000001	91.29	23/10/2019	0000000079480	002003	014887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014891	0000001	219.67	23/10/2019	0000000079480	002003	014891	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014892	0000001	26.14	23/10/2019	0000000079480	002003	014892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014952	0000001	69016.48	23/10/2019	0000000079480	002003	014952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015448	0000001	60290.72	23/10/2019	0000000079480	002003	015448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015473	0000001	10.09	23/10/2019	0000000024368	002003	015473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015474	0000001	27.00	23/10/2019	0000130003268	041860	015474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015480	0000001	10.45	23/10/2019	0000000024708	002003	015480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015481	0000001	41.76	23/10/2019	0000000108804	002003	015481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015056	0000001	25.28	23/10/2019	0000000383414	002003	015056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015057	0000001	1534.76	23/10/2019	0000000383414	002003	015057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015059	0000001	361.29	23/10/2019	0000000383414	002003	015059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015060	0000001	40.02	23/10/2019	0000000383414	002003	015060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015062	0000001	246.51	23/10/2019	0000000383414	002003	015062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015064	0000001	488.34	23/10/2019	0000000402931	002003	015064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015072	0000001	845.59	23/10/2019	0000000383341	002003	015072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015235	0000001	246.51	23/10/2019	0000000383414	002003	015235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015236	0000001	179.28	23/10/2019	0000000383414	002003	015236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015477	0000001	5.22	23/10/2019	0000000394661	002003	015477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015478	0000001	10.44	23/10/2019	0000000383414	002003	015478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015343	0000001	639.00	23/10/2019	0000000394661	002003	015343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014949	0000001	268.37	23/10/2019	0000000383414	002003	014949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014951	0000001	209.40	23/10/2019	0000000383414	002003	014951	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014935	0000001	25.28	23/10/2019	0000000079480	002003	014935	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014885	0000001	25.81	23/10/2019	0000000079480	002003	014885	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014886	0000001	266.34	23/10/2019	0000000079480	002003	014886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015488	0000001	34.50	24/10/2019	0000130003268	041860	015488	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015449	0000001	9990.00	24/10/2019	0000000124176	002003	015449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015512	0000001	42.00	25/10/2019	0000000004543	000420	015512	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0015514	0000001	42.00	25/10/2019	0000000004420	000420	015514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015519	0000001	42.00	25/10/2019	0000000001323	000420	015519	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015521	0000001	42.00	25/10/2019	0000000000165	000420	015521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015522	0000001	31.50	25/10/2019	0000130003268	041860	015522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015523	0000001	2474.76	25/10/2019	0000000024368	002003	015523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015524	0000001	3.00	25/10/2019	0000130003268	041860	015524	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014970	0000001	28758.83	25/10/2019	0000006473154	000420	014970	1291.21	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015506	0000001	49.84	25/10/2019	0000000710103	000420	015506	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015508	0000001	27.00	25/10/2019	0000000413054	002003	015508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015516	0000001	42.00	25/10/2019	0000000003326	000420	015516	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015537	0000001	12.32	28/10/2019	0000000710103	000420	015537	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015539	0000001	5.30	28/10/2019	0000000413054	002003	015539	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015526	0000001	2474.76	28/10/2019	0000000079480	002003	015526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015527	0000001	807.64	28/10/2019	0000000079480	002003	015527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015528	0000001	1918.02	28/10/2019	0000000079480	002003	015528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015529	0000001	689.81	28/10/2019	0000000079480	002003	015529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015530	0000001	3122.16	28/10/2019	0000000079480	002003	015530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015531	0000001	2525.65	28/10/2019	0000000079480	002003	015531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015532	0000001	3170.94	28/10/2019	0000000079480	002003	015532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015533	0000001	2122.65	28/10/2019	0000000079480	002003	015533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015534	0000001	2040.68	28/10/2019	0000000079480	002003	015534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015535	0000001	4090.47	28/10/2019	0000000079480	002003	015535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015536	0000001	3843.68	28/10/2019	0000000079480	002003	015536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015538	0000001	30.00	28/10/2019	0000130003268	041860	015538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015543	0000001	66.00	29/10/2019	0000130003268	041860	015543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015549	0000001	193.15	29/10/2019	0000000124168	002003	015549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015414	0000001	11960.00	29/10/2019	0000130003268	041860	200369	1745.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015424	0000001	38590.47	29/10/2019	0000130003268	041860	200369	7284.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015371	0000001	40357.00	29/10/2019	0000130003268	041860	200369	7179.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015372	0000001	22551.00	29/10/2019	0000130003268	041860	200369	4967.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015392	0000001	13181.00	29/10/2019	0000130003268	041860	200369	1929.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015425	0000001	16139.95	29/10/2019	0000130003268	041860	200369	2530.97	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0015409	0000001	4455.00	29/10/2019	0000130003268	041860	200369	746.03	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015410	0000002	7366.00	29/10/2019	0000000124168	002003	200373	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015428	0000001	53172.76	29/10/2019	0000130003268	041860	200369	11359.46	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015411	0000001	21029.39	29/10/2019	0000130003268	041860	200369	2322.76	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015412	0000002	15686.58	29/10/2019	0000000124168	002003	200373	678.77	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015377	0000001	24107.66	29/10/2019	0000130003268	041860	200369	2291.63	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015379	0000001	6557.03	29/10/2019	0000130003268	041860	200369	524.56	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015408	0000001	3992.00	29/10/2019	0000000124168	002003	200371	466.23	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015433	0000001	37857.90	29/10/2019	0000130003268	041860	200369	8147.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015401	0000001	2400.00	29/10/2019	0000000383414	002003	015401	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015402	0000001	2400.00	29/10/2019	0000000402931	002003	015402	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015403	0000001	6986.00	29/10/2019	0000000383341	002003	015403	558.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015405	0000001	16972.00	29/10/2019	0000000394661	002003	015405	1357.76	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015545	0000001	10.45	29/10/2019	0000000402931	002003	015545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015546	0000001	10.45	29/10/2019	0000000394661	002003	015546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015547	0000001	10.45	29/10/2019	0000000383414	002003	015547	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015548	0000001	10.45	29/10/2019	0000000383341	002003	015548	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015374	0000001	8634.00	29/10/2019	0000130003268	041860	200369	1080.35	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015429	0000001	23207.57	29/10/2019	0000130003268	041860	200369	6758.87	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0005974	0000002	2503.52	29/10/2019	0000000079480	002003	851178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015485	0000001	87028.45	29/10/2019	0000000710189	000420	015485	3907.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015485	0000002	1776.09	29/10/2019	0000000710189	000420	015485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015486	0000001	48355.29	29/10/2019	0000000710189	000420	015486	2171.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015486	0000002	986.84	29/10/2019	0000000710189	000420	015486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015487	0000001	39280.65	29/10/2019	0000000710189	000420	015487	1763.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015487	0000002	801.64	29/10/2019	0000000710189	000420	015487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015386	0000001	34132.00	29/10/2019	0000000124168	002003	015386	2787.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015387	0000001	76464.80	29/10/2019	0000000124168	002003	200367	14828.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015388	0000001	79709.04	29/10/2019	0000000124168	002003	200368	17524.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015389	0000001	25948.00	29/10/2019	0000000124168	002003	015389	2075.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015390	0000001	96020.46	29/10/2019	0000000124168	002003	200370	22073.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015393	0000001	1101670.82	29/10/2019	0000000197629	002003	200368	208911.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015393	0000002	48941.06	29/10/2019	0000000197629	002003	015393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015394	0000001	152187.25	29/10/2019	0000000197629	002003	200366	35603.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015394	0000002	8141.21	29/10/2019	0000000197629	002003	015394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015395	0000001	44822.95	29/10/2019	0000000124168	002003	015395	3700.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015397	0000001	66672.83	29/10/2019	0000000124168	002003	015397	5355.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015398	0000001	53922.51	29/10/2019	0000000197629	002003	015398	4455.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015398	0000002	74.65	29/10/2019	0000000197629	002003	015398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015399	0000001	998.00	29/10/2019	000000037234X	002003	015399	79.84	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015541	0000001	45.00	29/10/2019	0000000413054	002003	015541	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015542	0000001	9.80	29/10/2019	0000000710103	000420	015542	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015373	0000001	8375.00	29/10/2019	0000130003268	041860	200369	1098.83	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015426	0000001	24281.84	29/10/2019	0000130003268	041860	200369	2535.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015544	0000001	114.84	29/10/2019	0000000367249	002003	015544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015378	0000001	61532.64	29/10/2019	0000000401773	002003	015378	4630.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015378	0000002	7382.57	29/10/2019	0000000401773	002003	015378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015380	0000001	13188.00	29/10/2019	0000000401773	002003	015380	1217.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015381	0000001	7996.00	29/10/2019	0000000401773	002003	015381	675.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015382	0000001	128108.01	29/10/2019	0000000401773	002003	015382	9262.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015382	0000002	12280.90	29/10/2019	0000000401773	002003	015382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015383	0000001	48856.72	29/10/2019	0000000401773	002003	015383	3291.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015383	0000002	8541.28	29/10/2019	0000000401773	002003	015383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015384	0000001	1996.00	29/10/2019	0000000401773	002003	015384	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015385	0000001	25580.98	29/10/2019	0000000401773	002003	015385	2243.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015385	0000002	1929.02	29/10/2019	0000000401773	002003	015385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015413	0000001	511.19	29/10/2019	0000000367249	002003	015413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015413	0000002	52489.46	29/10/2019	0000000367249	002003	200375	9608.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015415	0000001	168100.98	29/10/2019	0000000401773	002003	200374	23139.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015415	0000002	5586.36	29/10/2019	0000000401773	002003	015415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015417	0000001	13213.91	29/10/2019	0000000367249	002003	015417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015417	0000002	263346.53	29/10/2019	0000000367249	002003	200376	34366.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015419	0000001	3391.16	29/10/2019	0000000367249	002003	015419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015419	0000002	112006.16	29/10/2019	0000000367249	002003	200379	9647.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015420	0000001	563.82	29/10/2019	0000000367249	002003	015420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015420	0000002	56653.84	29/10/2019	0000000367249	002003	015420	5101.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015421	0000001	208192.65	29/10/2019	0000000401773	002003	200377	52651.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015427	0000001	49643.91	29/10/2019	0000000401773	002003	200378	15747.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015430	0000001	23822.90	29/10/2019	0000000401773	002003	200380	2982.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015430	0000002	154.34	29/10/2019	0000000401773	002003	015430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015431	0000001	38646.37	29/10/2019	0000000401773	002003	200381	4715.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015431	0000002	631.63	29/10/2019	0000000401773	002003	015431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015434	0000001	34440.05	29/10/2019	0000000401773	002003	200382	4225.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015434	0000002	141.60	29/10/2019	0000000401773	002003	015434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015436	0000001	33882.80	29/10/2019	0000000401773	002003	200383	4811.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015436	0000002	2600.45	29/10/2019	0000000401773	002003	015436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015437	0000001	5327.66	29/10/2019	0000000401773	002003	015437	413.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015437	0000002	28.34	29/10/2019	0000000401773	002003	015437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015438	0000001	4559.49	29/10/2019	0000000401773	002003	015438	393.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015438	0000002	34.51	29/10/2019	0000000401773	002003	015438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015439	0000001	2998.00	29/10/2019	0000000401773	002003	015439	387.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015440	0000001	4767.19	29/10/2019	0000000401773	002003	015440	485.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015440	0000002	78.81	29/10/2019	0000000401773	002003	015440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015441	0000001	2644.55	29/10/2019	0000000401773	002003	015441	241.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015441	0000002	40.45	29/10/2019	0000000401773	002003	015441	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015375	0000001	14060.66	29/10/2019	0000130003268	041860	200369	1300.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015435	0000001	67098.61	29/10/2019	0000130003268	041860	200369	14200.01	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015525	0000001	10135.50	29/10/2019	0000000079480	002003	015525	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015396	0000001	8910.00	29/10/2019	0000130003268	041860	200369	752.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015423	0000001	2299.63	29/10/2019	0000130003268	041860	200369	1023.59	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015391	0000001	7449.00	29/10/2019	0000130003268	041860	200369	985.55	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015407	0000001	11450.00	29/10/2019	0000000124168	002003	200371	680.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015416	0000001	3194.00	29/10/2019	0000130003268	041860	200369	371.64	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015376	0000001	20879.66	29/10/2019	0000130003268	041860	200369	2052.99	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015406	0000001	4050.00	29/10/2019	0000000124168	002003	200371	280.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015432	0000001	230679.24	29/10/2019	0000130003268	041860	200369	60634.22	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0015400	0000001	6415.00	29/10/2019	0000130003268	041860	200369	922.43	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0015422	0000001	1177.32	29/10/2019	0000130003268	041860	200369	702.54	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015404	0000001	4455.00	29/10/2019	0000130003268	041860	200369	746.03	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015418	0000001	2576.18	29/10/2019	0000130003268	041860	200369	500.19	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014613	0000001	132.75	30/10/2019	0000000024368	002003	014613	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014615	0000001	145.00	30/10/2019	0000000024368	002003	014615	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014617	0000001	1377.50	30/10/2019	0000000024368	002003	014617	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014644	0000001	76.00	30/10/2019	0000000024368	002003	014644	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014788	0000001	250.00	30/10/2019	0000000024368	002003	014788	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014900	0000001	23.00	30/10/2019	0000000024368	002003	014900	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014901	0000001	624.74	30/10/2019	0000000024368	002003	014901	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015232	0000001	37.35	30/10/2019	0000000024368	002003	015232	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015319	0000001	646.10	30/10/2019	0000000024368	002003	015319	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0014484	0000001	1400.00	30/10/2019	0000000024368	002003	014484	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014113	0000001	102.40	30/10/2019	0000000024368	002003	014113	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015444	0000001	3300.00	30/10/2019	0000000024368	002003	015444	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015445	0000001	358.30	30/10/2019	0000000024368	002003	015445	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015446	0000001	520.00	30/10/2019	0000000024368	002003	015446	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015561	0000001	25.99	30/10/2019	0000000071889	002003	015561	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015562	0000001	25.99	30/10/2019	0000000071889	002003	015562	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014460	0000001	453.00	30/10/2019	0000000024368	002003	014460	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014465	0000001	1100.00	30/10/2019	0000000024368	002003	014465	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014645	0000001	288.75	30/10/2019	0000000024368	002003	014645	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014718	0000001	796.00	30/10/2019	0000000024368	002003	014718	39.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014722	0000001	1936.00	30/10/2019	0000000024368	002003	014722	96.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014803	0000001	750.00	30/10/2019	0000000024368	002003	014803	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014805	0000001	1255.43	30/10/2019	0000000024368	002003	014805	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014810	0000001	585.00	30/10/2019	0000000024368	002003	014810	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015234	0000001	2054.25	30/10/2019	0000000024368	002003	015234	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015249	0000001	6400.00	30/10/2019	0000000024368	002003	015249	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015290	0000001	88.50	30/10/2019	0000000024368	002003	015290	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015291	0000001	800.15	30/10/2019	0000000108804	002003	015291	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015292	0000001	320.40	30/10/2019	0000000024368	002003	015292	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015294	0000001	872.00	30/10/2019	0000000108804	002003	015294	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015315	0000001	279.00	30/10/2019	0000000024368	002003	015315	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015352	0000001	362.52	30/10/2019	0000000024368	002003	015352	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015353	0000001	362.52	30/10/2019	0000000024368	002003	015353	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014976	0000001	330.00	30/10/2019	0000000024368	002003	014976	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015074	0000001	1053.76	30/10/2019	0000000024368	002003	015074	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015075	0000001	2474.20	30/10/2019	0000000024368	002003	015075	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015081	0000001	2775.91	30/10/2019	0000000024368	002003	015081	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015090	0000001	652.40	30/10/2019	0000000024368	002003	015090	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015094	0000001	31.40	30/10/2019	0000000024368	002003	015094	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015096	0000001	28.47	30/10/2019	0000000024368	002003	015096	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015100	0000001	978.00	30/10/2019	0000000024368	002003	015100	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015102	0000001	1184.00	30/10/2019	0000000024368	002003	015102	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015104	0000001	142.22	30/10/2019	0000000024368	002003	015104	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015115	0000001	8029.20	30/10/2019	0000000024368	002003	015115	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015137	0000001	518.00	30/10/2019	0000000024368	002003	015137	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015139	0000001	1108.00	30/10/2019	0000000024368	002003	015139	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014408	0000001	585.00	30/10/2019	0000000024368	002003	014408	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014410	0000001	475.00	30/10/2019	0000000024368	002003	014410	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014598	0000001	7984.00	30/10/2019	0000000024368	002003	014598	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014600	0000001	938.92	30/10/2019	0000000024368	002003	014600	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014610	0000001	310.00	30/10/2019	0000000024368	002003	014610	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015191	0000001	4448.00	30/10/2019	0000000024368	002003	015191	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015192	0000001	2224.00	30/10/2019	0000000024368	002003	015192	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015194	0000001	2224.00	30/10/2019	0000000024368	002003	015194	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015186	0000001	5620.00	30/10/2019	0000000024368	002003	015186	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015251	0000001	140.00	30/10/2019	0000000024368	002003	015251	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015252	0000001	484.00	30/10/2019	0000000024368	002003	015252	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015253	0000001	145.00	30/10/2019	0000000024368	002003	015253	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015254	0000001	110.00	30/10/2019	0000000024368	002003	015254	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015264	0000001	71.85	30/10/2019	0000000024368	002003	015264	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014607	0000001	2242.92	30/10/2019	0000000024368	002003	855115	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014611	0000001	615.00	30/10/2019	0000000024368	002003	014611	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014621	0000001	2657.11	30/10/2019	0000000024368	002003	014621	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014622	0000001	2196.52	30/10/2019	0000000024368	002003	014622	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014719	0000001	1310.00	30/10/2019	0000000024368	002003	014719	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014866	0000001	6396.00	30/10/2019	0000000024368	002003	014866	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014492	0000001	1300.00	30/10/2019	0000000024368	002003	014492	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014493	0000001	1070.00	30/10/2019	0000000024368	002003	014493	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014494	0000001	96.00	30/10/2019	0000000024368	002003	014494	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014495	0000001	502.74	30/10/2019	0000000024368	002003	014495	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014930	0000001	160.00	30/10/2019	0000000024368	002003	014930	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0014968	0000001	312.90	30/10/2019	0000000024368	002003	014968	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015320	0000001	1391.00	30/10/2019	0000000024368	002003	015320	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015321	0000001	319.30	30/10/2019	0000000024368	002003	015321	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015322	0000001	498.40	30/10/2019	0000000024368	002003	015322	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015323	0000001	208.50	30/10/2019	0000000024368	002003	015323	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015324	0000001	450.00	30/10/2019	0000000024368	002003	015324	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014231	0000001	567.00	30/10/2019	0000000024368	002003	014231	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014289	0000001	400.00	30/10/2019	0000000024368	002003	014289	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0014475	0000001	449.70	30/10/2019	0000000024368	002003	014475	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015093	0000001	100.00	30/10/2019	0000000024368	002003	015093	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015122	0000001	88.00	30/10/2019	0000000024368	002003	015122	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015447	0000001	4939.50	30/10/2019	0000000108804	002003	015447	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015246	0000001	250.00	30/10/2019	0000000024368	002003	015246	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015248	0000001	450.00	30/10/2019	0000000024368	002003	015248	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015266	0000001	444.00	30/10/2019	0000000024368	002003	015266	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015311	0000001	2795.00	30/10/2019	0000000024368	002003	015311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015312	0000001	1612.00	30/10/2019	0000000108804	002003	015312	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015314	0000001	5624.45	30/10/2019	0000000024368	002003	015314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015316	0000001	296.40	30/10/2019	0000000024368	002003	015316	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015317	0000001	686.40	30/10/2019	0000000024368	002003	015317	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015318	0000001	1301.60	30/10/2019	0000000024368	002003	015318	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015364	0000001	16196.00	30/10/2019	0000000079480	002003	851172	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014970	0000002	586.92	30/10/2019	0000006473154	000420	014970	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015089	0000001	2500.00	30/10/2019	0000000024368	002003	015089	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015092	0000001	80.00	30/10/2019	0000000024368	002003	015092	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015138	0000001	888.00	30/10/2019	0000000024368	002003	015138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015140	0000001	1822.20	30/10/2019	0000000024368	002003	015140	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015141	0000001	2880.00	30/10/2019	0000000024368	002003	015141	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015142	0000001	2880.00	30/10/2019	0000000024368	002003	015142	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015144	0000001	2880.00	30/10/2019	0000000024368	002003	015144	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015145	0000001	465.18	30/10/2019	0000000024368	002003	015145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015146	0000001	697.75	30/10/2019	0000000024368	002003	015146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014636	0000001	1329.00	30/10/2019	0000000024368	002003	014636	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014637	0000001	1329.00	30/10/2019	0000000024368	002003	014637	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014458	0000001	2200.00	30/10/2019	0000000024368	002003	014458	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014459	0000001	453.00	30/10/2019	0000000024368	002003	014459	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015239	0000001	273.00	30/10/2019	0000000024368	002003	015239	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014818	0000001	62436.21	30/10/2019	0000006473146	000420	014818	2803.26	1	Conta Corrente	PAVIMENTACAO
SECRETARIA DE INFRA-ESTRUTURA	0014818	0000002	1274.21	30/10/2019	0000006473146	000420	014818	0.00	1	Conta Corrente	PAVIMENTACAO
SECRETARIA DE INFRA-ESTRUTURA	0014959	0000001	936.00	30/10/2019	0000000024368	002003	014959	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014960	0000001	703.00	30/10/2019	0000000024368	002003	014960	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014963	0000001	468.00	30/10/2019	0000000024368	002003	014963	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014102	0000001	468.00	30/10/2019	0000000024368	002003	014102	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014103	0000001	468.00	30/10/2019	0000000024368	002003	014103	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014104	0000001	468.00	30/10/2019	0000000024368	002003	014104	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014105	0000001	703.00	30/10/2019	0000000024368	002003	014105	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014109	0000001	936.00	30/10/2019	0000000024368	002003	014109	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014234	0000001	2880.00	30/10/2019	0000000024368	002003	014234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014235	0000001	2880.00	30/10/2019	0000000024368	002003	014235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014237	0000001	2473.35	30/10/2019	0000000024368	002003	014237	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014238	0000001	936.00	30/10/2019	0000000024368	002003	014238	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014584	0000001	220.00	30/10/2019	0000000024368	002003	014584	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014608	0000001	66.00	30/10/2019	0000000024368	002003	014608	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014618	0000001	220.00	30/10/2019	0000000024368	002003	014618	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014454	0000001	88.00	30/10/2019	0000000024368	002003	014454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014455	0000001	262.00	30/10/2019	0000000024368	002003	014455	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0014456	0000001	936.00	30/10/2019	0000000024368	002003	014456	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014228	0000001	972.00	30/10/2019	0000000024368	002003	014228	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014086	0000001	1400.00	30/10/2019	0000000024368	002003	014086	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0014090	0000001	1040.00	30/10/2019	0000000024368	002003	855116	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015443	0000001	500.00	30/10/2019	0000000411914	002003	015443	7.50	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015484	0000001	200.00	30/10/2019	0000000411914	002003	015484	3.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015563	0000001	1.96	30/10/2019	0000000710103	000420	015563	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015567	0000001	45.00	30/10/2019	0000000413054	002003	015567	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005461	0000005	1530.00	30/10/2019	0000000411914	002003	005461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015136	0000001	3897.60	30/10/2019	0000000024368	002003	015136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015148	0000001	4200.00	30/10/2019	0000000024368	002003	015148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014721	0000001	1194.00	30/10/2019	0000000024368	002003	014721	59.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015351	0000001	323.00	30/10/2019	0000000024368	002003	015351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015228	0000001	383.20	30/10/2019	0000000024368	002003	015228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015229	0000001	646.65	30/10/2019	0000000024368	002003	015229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015257	0000001	2705.60	30/10/2019	0000000024368	002003	015257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015258	0000001	3706.85	30/10/2019	0000000024368	002003	015258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015259	0000001	315.23	30/10/2019	0000000024368	002003	015259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015261	0000001	1105.56	30/10/2019	0000000024368	002003	015261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015262	0000001	3690.18	30/10/2019	0000000024368	002003	015262	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015293	0000001	2700.00	30/10/2019	0000000024368	002003	855121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015300	0000001	600.00	30/10/2019	0000000024368	002003	015300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015301	0000001	1535.84	30/10/2019	0000000147850	002003	015301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015302	0000001	747.86	30/10/2019	0000000024368	002003	015302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015303	0000001	207.50	30/10/2019	0000000147850	002003	015303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015304	0000001	5931.40	30/10/2019	0000000024368	002003	015304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014965	0000001	2065.00	30/10/2019	0000000024368	002003	014965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014864	0000001	11902.20	30/10/2019	0000000024368	002003	014864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014865	0000001	3165.75	30/10/2019	0000000024368	002003	014865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014867	0000001	900.00	30/10/2019	0000000024368	002003	014867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014877	0000001	450.00	30/10/2019	0000000024368	002003	014877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014879	0000001	750.00	30/10/2019	0000000024368	002003	014879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014896	0000001	1200.00	30/10/2019	0000000024368	002003	014896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014977	0000001	660.00	30/10/2019	0000000024368	002003	014977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015127	0000001	840.00	30/10/2019	0000000024368	002003	015127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015128	0000001	840.00	30/10/2019	0000000024368	002003	015128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015129	0000001	840.00	30/10/2019	0000000024368	002003	015129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015130	0000001	840.00	30/10/2019	0000000024368	002003	015130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015131	0000001	840.00	30/10/2019	0000000024368	002003	015131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015132	0000001	840.00	30/10/2019	0000000024368	002003	015132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014582	0000001	213.90	30/10/2019	0000000024368	002003	014582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014461	0000001	453.00	30/10/2019	0000000024368	002003	014461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014462	0000001	453.00	30/10/2019	0000000024368	002003	014462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014463	0000001	453.00	30/10/2019	0000000024368	002003	014463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014488	0000001	120.00	30/10/2019	0000000024368	002003	014488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014490	0000001	1130.00	30/10/2019	0000000024368	002003	014490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014413	0000001	533.00	30/10/2019	0000000024368	002003	014413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014414	0000001	700.00	30/10/2019	0000000024368	002003	014414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014415	0000001	700.00	30/10/2019	0000000024368	002003	014415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014436	0000001	400.00	30/10/2019	0000000024368	002003	014436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014437	0000001	55.00	30/10/2019	0000000024368	002003	014437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014669	0000001	403.00	30/10/2019	0000000024368	002003	014669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014605	0000001	140.00	30/10/2019	0000000024368	002003	014605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014609	0000001	505.00	30/10/2019	0000000024368	002003	014609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014620	0000001	2648.27	30/10/2019	0000000024368	002003	014620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014624	0000001	920.00	30/10/2019	0000000024368	002003	014624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014625	0000001	345.00	30/10/2019	0000000024368	002003	014625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014627	0000001	791.03	30/10/2019	0000000024368	002003	014627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014629	0000001	1056.13	30/10/2019	0000000024368	002003	014629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014780	0000001	6600.00	30/10/2019	0000000024368	002003	855119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014784	0000001	675.00	30/10/2019	0000000024368	002003	014784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014787	0000001	2350.35	30/10/2019	0000000024368	002003	014787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014804	0000001	746.22	30/10/2019	0000000024368	002003	014804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014806	0000001	577.27	30/10/2019	0000000024368	002003	014806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014807	0000001	140.00	30/10/2019	0000000024368	002003	014807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014808	0000001	200.00	30/10/2019	0000000024368	002003	014808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014675	0000001	414.80	30/10/2019	0000000024368	002003	014675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014648	0000001	130.00	30/10/2019	0000000024368	002003	014648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014859	0000001	703.00	30/10/2019	0000000024368	002003	014859	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014111	0000001	5500.00	30/10/2019	0000000024368	002003	014111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014196	0000001	2073.00	30/10/2019	0000000024368	002003	014196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014578	0000001	2670.20	30/10/2019	0000000024368	002003	014578	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015076	0000001	20.00	30/10/2019	0000000024368	002003	015076	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015103	0000001	1200.00	30/10/2019	0000000024368	002003	015103	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015124	0000001	1200.00	30/10/2019	0000000024368	002003	855120	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015147	0000001	559.45	30/10/2019	0000000024368	002003	015147	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015181	0000001	840.00	30/10/2019	0000000024368	002003	855118	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015227	0000001	1200.00	30/10/2019	0000000024368	002003	015227	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015309	0000001	344.40	30/10/2019	0000000024368	002003	015309	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015310	0000001	150.76	30/10/2019	0000000024368	002003	015310	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015355	0000001	183.00	30/10/2019	0000000024368	002003	015355	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014921	0000001	332.92	30/10/2019	0000000024368	002003	014921	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014924	0000001	1200.00	30/10/2019	0000000024368	002003	014924	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014307	0000001	840.00	30/10/2019	0000000024368	002003	014307	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014433	0000001	675.35	30/10/2019	0000000024368	002003	014433	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014789	0000001	540.00	30/10/2019	0000000024368	002003	014789	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014793	0000001	389.14	30/10/2019	0000000024368	002003	014793	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0014814	0000001	1200.00	30/10/2019	0000000024368	002003	014814	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015540	0000001	85.96	30/10/2019	0000000071889	002003	015540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013734	0000001	24960.38	30/10/2019	0000000024368	002003	013734	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013736	0000001	29316.36	30/10/2019	0000000024368	002003	013736	552.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013737	0000001	22376.15	30/10/2019	0000000024368	002003	013737	504.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015550	0000001	510.00	30/10/2019	0000000394661	002003	015550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015554	0000001	3900.00	30/10/2019	0000000383341	002003	015554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015565	0000001	10.45	30/10/2019	0000000383414	002003	015565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015566	0000001	10.45	30/10/2019	0000000383341	002003	015566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014577	0000001	150.00	30/10/2019	0000000383414	002003	014577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0014954	0000001	471.38	30/10/2019	0000000383341	002003	014954	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015350	0000001	760.00	30/10/2019	0000000079480	002003	851175	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015489	0000001	180.00	30/10/2019	0000000079480	002003	851177	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015490	0000001	150.00	30/10/2019	0000000079480	002003	851176	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015175	0000001	300.00	30/10/2019	0000000024368	002003	015175	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015187	0000001	310.00	30/10/2019	0000000024368	002003	015187	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014640	0000001	100.00	30/10/2019	0000000024368	002003	014640	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014981	0000001	330.00	30/10/2019	0000000024368	002003	014981	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015101	0000001	96.00	30/10/2019	0000000024368	002003	015101	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015143	0000001	80.00	30/10/2019	0000000024368	002003	015143	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014934	0000001	10615.00	30/10/2019	0000000024368	002003	014934	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014809	0000001	230.00	30/10/2019	0000000024368	002003	014809	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014937	0000001	2262.00	30/10/2019	0000000024368	002003	014937	113.10	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014940	0000001	70.00	30/10/2019	0000000024368	002003	014940	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014945	0000001	2678.00	30/10/2019	0000000024368	002003	014945	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014947	0000001	389.43	30/10/2019	0000000024368	002003	014947	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015298	0000001	250.00	30/10/2019	0000000079480	002003	851174	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015299	0000001	260.00	30/10/2019	0000000079480	002003	851173	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015558	0000001	242.66	30/10/2019	0000000071889	002003	015558	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015559	0000001	242.66	30/10/2019	0000000071889	002003	015559	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015560	0000001	242.66	30/10/2019	0000000071889	002003	015560	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014266	0000001	2000.00	30/10/2019	0000000024368	002003	014266	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014154	0000001	1458.00	30/10/2019	0000000024368	002003	014154	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014322	0000001	1938.00	30/10/2019	0000000024368	002003	014322	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014278	0000001	840.00	30/10/2019	0000000024368	002003	014278	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014279	0000001	1680.00	30/10/2019	0000000024368	002003	014279	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014761	0000001	57.50	30/10/2019	0000000024368	002003	014761	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014762	0000001	575.00	30/10/2019	0000000024368	002003	014762	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014764	0000001	528.53	30/10/2019	0000000024368	002003	014764	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014765	0000001	1117.40	30/10/2019	0000000024368	002003	014765	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014606	0000001	280.00	30/10/2019	0000000024368	002003	014606	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014612	0000001	1950.00	30/10/2019	0000000024368	002003	014612	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015295	0000001	6910.00	30/10/2019	0000000024368	002003	015295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015305	0000001	1513.60	30/10/2019	0000000024368	002003	015305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015306	0000001	339.28	30/10/2019	0000000024368	002003	015306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015348	0000001	79.37	30/10/2019	0000000024368	002003	015348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015349	0000001	97.71	30/10/2019	0000000024368	002003	015349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014982	0000001	330.00	30/10/2019	0000000024368	002003	014982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014860	0000001	48.00	30/10/2019	0000000024368	002003	014860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015091	0000001	230.00	30/10/2019	0000000024368	002003	015091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014487	0000001	60.00	30/10/2019	0000000024368	002003	014487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014309	0000001	590.00	30/10/2019	0000000024368	002003	014309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014421	0000001	480.00	30/10/2019	0000000024368	002003	014421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014430	0000001	44.00	30/10/2019	0000000024368	002003	014430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014476	0000001	40.00	30/10/2019	0000000024368	002003	014476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014478	0000001	125.00	30/10/2019	0000000024368	002003	014478	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014647	0000001	414.80	30/10/2019	0000000024368	002003	014647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014769	0000001	40.00	30/10/2019	0000000024368	002003	014769	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014770	0000001	40.00	30/10/2019	0000000024368	002003	014770	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014771	0000001	40.00	30/10/2019	0000000024368	002003	014771	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0014306	0000001	960.00	30/10/2019	0000000024368	002003	014306	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0013288	0000001	4078.05	30/10/2019	0000000024368	002003	013288	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0014416	0000001	3500.00	30/10/2019	0000000024368	002003	014416	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014926	0000001	56.00	30/10/2019	0000000024368	002003	014926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014927	0000001	8.00	30/10/2019	0000000024368	002003	014927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014974	0000001	330.00	30/10/2019	0000000024368	002003	014974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015086	0000001	79.50	30/10/2019	0000000024368	002003	015086	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015134	0000001	380.00	30/10/2019	0000000024368	002003	015134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014641	0000001	622.20	30/10/2019	0000000024368	002003	014641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014646	0000001	259.25	30/10/2019	0000000024368	002003	014646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014794	0000001	2000.00	30/10/2019	0000000024368	002003	014794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014795	0000001	2000.00	30/10/2019	0000000024368	002003	014795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014796	0000001	2500.00	30/10/2019	0000000024368	002003	014796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014797	0000001	2500.00	30/10/2019	0000000024368	002003	014797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014798	0000001	1187.50	30/10/2019	0000000024368	002003	014798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014799	0000001	1187.50	30/10/2019	0000000024368	002003	014799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014800	0000001	1562.50	30/10/2019	0000000024368	002003	014800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014801	0000001	1562.50	30/10/2019	0000000024368	002003	014801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014802	0000001	8446.80	30/10/2019	0000000024368	002003	014802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014417	0000001	880.00	30/10/2019	0000000024368	002003	014417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014418	0000001	1470.00	30/10/2019	0000000024368	002003	014418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014419	0000001	680.00	30/10/2019	0000000024368	002003	014419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014425	0000001	4286.00	30/10/2019	0000000024368	002003	014425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014482	0000001	125.00	30/10/2019	0000000024368	002003	014482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014975	0000001	330.00	30/10/2019	0000000024368	002003	014975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014979	0000001	330.00	30/10/2019	0000000024368	002003	014979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014917	0000001	174.00	30/10/2019	0000000024368	002003	014917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014919	0000001	116.00	30/10/2019	0000000024368	002003	014919	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0014781	0000001	300.00	30/10/2019	0000000024368	002003	014781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015551	0000001	3626.19	30/10/2019	0000000079480	002003	015551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015553	0000001	1489.58	30/10/2019	0000000079480	002003	015553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015555	0000001	394.49	30/10/2019	0000000079480	002003	015555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015556	0000001	285.29	30/10/2019	0000000079480	002003	015556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015557	0000001	100268.79	30/10/2019	0000000079480	002003	015557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015564	0000001	81.00	30/10/2019	0000130003268	041860	015564	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015568	0000001	5.22	30/10/2019	0000000108804	002003	015568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015569	0000001	657.72	30/10/2019	0000000024368	002003	015569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015570	0000001	7937.15	30/10/2019	0000000024368	002003	015570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015088	0000001	57.50	30/10/2019	0000000024368	002003	015088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015604	0000001	10.45	31/10/2019	0000000079480	002003	015604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015615	0000001	177.00	31/10/2019	0000130003268	041860	015615	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015616	0000001	712.24	31/10/2019	0000000024368	002003	015616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015617	0000001	101.39	31/10/2019	0000000024368	002003	015617	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015618	0000001	2018.28	31/10/2019	0000000024368	002003	015618	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015619	0000001	620.02	31/10/2019	0000000024368	002003	015619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013749	0000001	3941.98	31/10/2019	0000000079480	002003	013749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013750	0000001	13875.88	31/10/2019	0000000079480	002003	013750	264.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013751	0000001	10746.73	31/10/2019	0000000079480	002003	013751	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013753	0000001	8344.37	31/10/2019	0000000079480	002003	013753	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013754	0000001	16957.81	31/10/2019	0000000079480	002003	013754	408.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013755	0000001	53330.10	31/10/2019	0000000079480	002003	013755	1704.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013757	0000001	1036.82	31/10/2019	0000000079480	002003	013757	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013758	0000001	796.36	31/10/2019	0000000079480	002003	013758	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013759	0000001	407.71	31/10/2019	0000000079480	002003	013759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013760	0000001	753.61	31/10/2019	0000000079480	002003	013760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013761	0000001	5547.00	31/10/2019	0000000079480	002003	013761	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0013762	0000001	743.92	31/10/2019	0000000079480	002003	013762	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015410	0000003	998.00	31/10/2019	0000000004543	000420	015410	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015572	0000001	3000.00	31/10/2019	0000000001323	000420	900150	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015412	0000003	1382.00	31/10/2019	0000000004543	000420	015412	0.00	2	Conta Corrente - Fopag	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014106	0000001	2310.00	31/10/2019	0000000710251	000420	014106	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014281	0000001	556.75	31/10/2019	0000000710251	000420	014281	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014156	0000001	1134.00	31/10/2019	0000000710251	000420	014156	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013756	0000001	13215.71	31/10/2019	0000000079480	002003	013756	504.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0013366	0000001	1540.00	31/10/2019	0000000710251	000420	013366	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015573	0000001	1892.80	31/10/2019	0000000710251	000420	015573	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015573	0000002	100.00	31/10/2019	0000000710251	000420	015573	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015573	0000003	7.20	31/10/2019	0000000710251	000420	015573	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015574	0000001	1045.00	31/10/2019	0000000710251	000420	015574	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015574	0000002	55.00	31/10/2019	0000000710251	000420	015574	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015575	0000001	1045.00	31/10/2019	0000000710251	000420	015575	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015575	0000002	55.00	31/10/2019	0000000710251	000420	015575	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015576	0000001	2330.30	31/10/2019	0000000710251	000420	015576	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015576	0000002	125.00	31/10/2019	0000000710251	000420	015576	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015576	0000003	44.70	31/10/2019	0000000710251	000420	015576	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015577	0000001	1045.00	31/10/2019	0000000710251	000420	015577	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015577	0000002	55.00	31/10/2019	0000000710251	000420	015577	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015578	0000001	1892.80	31/10/2019	0000000710251	000420	015578	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015578	0000002	100.00	31/10/2019	0000000710251	000420	015578	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015578	0000003	7.20	31/10/2019	0000000710251	000420	015578	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015579	0000001	1892.80	31/10/2019	0000000710251	000420	015579	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015579	0000002	100.00	31/10/2019	0000000710251	000420	015579	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015579	0000003	7.20	31/10/2019	0000000710251	000420	015579	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015580	0000001	2330.30	31/10/2019	0000000710251	000420	015580	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015580	0000002	125.00	31/10/2019	0000000710251	000420	015580	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015580	0000003	44.70	31/10/2019	0000000710251	000420	015580	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015581	0000001	1045.00	31/10/2019	0000000710251	000420	015581	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015581	0000002	55.00	31/10/2019	0000000710251	000420	015581	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015308	0000001	5049.00	31/10/2019	0000000710251	000420	015308	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014953	0000001	1017.84	31/10/2019	0000000710251	000420	014953	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014942	0000001	96.00	31/10/2019	0000000710251	000420	014942	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0014639	0000001	153.00	31/10/2019	0000000710251	000420	014639	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015153	0000001	6570.00	31/10/2019	0000000710251	000420	015153	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012588	0000001	342.00	31/10/2019	0000000710251	000420	012588	0.00	1	Conta Corrente	CASAS CAIXA
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0012703	0000001	1950.00	31/10/2019	0000000710251	000420	012703	0.00	1	Conta Corrente	CASAS CAIXA
SECRETARIA DE EDUCACAO	0013741	0000001	46000.21	31/10/2019	0000000197629	002003	013741	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013735	0000001	324407.63	31/10/2019	0000000197629	002003	013735	2304.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015571	0000001	6000.00	31/10/2019	0000000204684	002003	850511	1080.64	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015600	0000001	45.00	31/10/2019	0000000413054	002003	015600	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015612	0000001	9.80	31/10/2019	0000000710103	000420	015612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015336	0000001	935.00	31/10/2019	0000000401773	002003	015336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015337	0000001	128.30	31/10/2019	0000000367249	002003	015337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015338	0000001	173.60	31/10/2019	0000000367249	002003	015338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015339	0000001	1368.00	31/10/2019	0000000401773	002003	015339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015340	0000001	770.00	31/10/2019	0000000367249	002003	015340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015365	0000001	4400.00	31/10/2019	0000000367249	002003	015365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015606	0000001	78.30	31/10/2019	0000000367249	002003	015606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015442	0000001	100.00	31/10/2019	0000000367249	002003	015442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015450	0000001	211.21	31/10/2019	0000000367249	002003	015450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015451	0000001	138.05	31/10/2019	0000000367249	002003	015451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015452	0000001	118.78	31/10/2019	0000000367249	002003	015452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015453	0000001	514.52	31/10/2019	0000000367249	002003	015453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015454	0000001	2614.09	31/10/2019	0000000367249	002003	015454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015455	0000001	29.88	31/10/2019	0000000367249	002003	015455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015456	0000001	1044.83	31/10/2019	0000000367249	002003	015456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015457	0000001	317.84	31/10/2019	0000000367249	002003	015457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015458	0000001	2296.44	31/10/2019	0000000367249	002003	015458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015459	0000001	2473.98	31/10/2019	0000000367249	002003	015459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015460	0000001	2682.58	31/10/2019	0000000367249	002003	015460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015461	0000001	124.50	31/10/2019	0000000367249	002003	015461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015462	0000001	72.86	31/10/2019	0000000367249	002003	015462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015463	0000001	17.46	31/10/2019	0000000367249	002003	015463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015464	0000001	14.06	31/10/2019	0000000367249	002003	015464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015465	0000001	111.07	31/10/2019	0000000367249	002003	015465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015466	0000001	195.76	31/10/2019	0000000367249	002003	015466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015467	0000001	68.75	31/10/2019	0000000367249	002003	015467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015468	0000001	259.80	31/10/2019	0000000367249	002003	015468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015469	0000001	1317.33	31/10/2019	0000000367249	002003	015469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015470	0000001	4500.00	31/10/2019	0000000367249	002003	015470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015471	0000001	3280.00	31/10/2019	0000000401773	002003	015471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015472	0000001	495.00	31/10/2019	0000000401773	002003	015472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015356	0000001	3134.90	31/10/2019	0000000401773	002003	015356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015357	0000001	1500.00	31/10/2019	0000000367249	002003	015357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015358	0000001	521.07	31/10/2019	0000000367249	002003	015358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015359	0000001	8034.23	31/10/2019	0000000367249	002003	015359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015360	0000001	5972.30	31/10/2019	0000000367249	002003	015360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015361	0000001	1468.75	31/10/2019	0000000367249	002003	015361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015362	0000001	5204.66	31/10/2019	0000000367249	002003	015362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015178	0000001	506.88	31/10/2019	0000000401773	002003	015178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015189	0000001	988.00	31/10/2019	0000000367249	002003	015189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015278	0000001	179.28	31/10/2019	0000000401773	002003	015278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015279	0000001	90.00	31/10/2019	0000000401773	002003	015279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015280	0000001	450.00	31/10/2019	0000000401773	002003	015280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015280	0000002	8550.00	31/10/2019	0000000401773	002003	015280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015281	0000001	125.60	31/10/2019	0000000401773	002003	015281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015282	0000001	768.07	31/10/2019	0000000367249	002003	015282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015283	0000001	453.00	31/10/2019	0000000367249	002003	015283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015284	0000001	2171.36	31/10/2019	0000000367249	002003	015284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015285	0000001	1021.40	31/10/2019	0000000367249	002003	015285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015286	0000001	65.00	31/10/2019	0000000401773	002003	015286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015287	0000001	154.00	31/10/2019	0000000401773	002003	015287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015288	0000001	3068.04	31/10/2019	0000000367249	002003	015288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015289	0000001	244.50	31/10/2019	0000000401773	002003	015289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015296	0000001	1600.00	31/10/2019	0000000367249	002003	015296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015313	0000001	2501.17	31/10/2019	0000000367249	002003	015313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015325	0000001	100.00	31/10/2019	0000000367249	002003	015325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015326	0000001	100.00	31/10/2019	0000000367249	002003	015326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015327	0000001	100.00	31/10/2019	0000000367249	002003	015327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015328	0000001	100.00	31/10/2019	0000000367249	002003	015328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015329	0000001	96934.15	31/10/2019	0000000401773	002003	015329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015330	0000001	100.00	31/10/2019	0000000367249	002003	015330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015331	0000001	5037.36	31/10/2019	0000000367249	002003	015331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015332	0000001	1563.08	31/10/2019	0000000367249	002003	015332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015333	0000001	2626.11	31/10/2019	0000000367249	002003	015333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015334	0000001	5313.20	31/10/2019	0000000401773	002003	015334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015155	0000001	4274.00	31/10/2019	0000000367249	002003	015155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015159	0000001	770.00	31/10/2019	0000000367249	002003	015159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015161	0000001	518.00	31/10/2019	0000000401773	002003	015161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015165	0000001	600.00	31/10/2019	0000000312371	002003	015165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015163	0000001	410.00	31/10/2019	0000000367249	002003	015163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015255	0000001	126.00	31/10/2019	0000000367249	002003	015255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015256	0000001	75.00	31/10/2019	0000000367249	002003	015256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015260	0000001	2681.46	31/10/2019	0000000367249	002003	015260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015263	0000001	1293.02	31/10/2019	0000000367249	002003	015263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015265	0000001	1290.82	31/10/2019	0000000367249	002003	015265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015267	0000001	3597.70	31/10/2019	0000000367249	002003	015267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015268	0000001	1352.10	31/10/2019	0000000367249	002003	015268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015269	0000001	4446.91	31/10/2019	0000000367249	002003	015269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015270	0000001	3088.79	31/10/2019	0000000367249	002003	015270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015271	0000001	33437.00	31/10/2019	0000000367249	002003	015271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015272	0000001	4918.60	31/10/2019	0000000401773	002003	015272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015273	0000001	2931.40	31/10/2019	0000000401773	002003	015273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015274	0000001	11764.38	31/10/2019	0000000367249	002003	015274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015275	0000001	126.99	31/10/2019	0000000401773	002003	015275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015276	0000001	186.75	31/10/2019	0000000401773	002003	015276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014723	0000001	420.00	31/10/2019	0000000367249	002003	014723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014694	0000001	8701.00	31/10/2019	0000000401773	002003	014694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014696	0000001	11894.30	31/10/2019	0000000401773	002003	014696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014589	0000001	5891.00	31/10/2019	0000000401773	002003	014589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014134	0000001	733.86	31/10/2019	0000000401773	002003	014134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014134	0000002	13943.34	31/10/2019	0000000401773	002003	014134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014139	0000001	10086.00	31/10/2019	0000000401773	002003	014139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013738	0000001	39055.44	31/10/2019	0000000401773	002003	013738	624.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013739	0000001	52015.27	31/10/2019	0000000401773	002003	013739	1272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013740	0000001	23298.28	31/10/2019	0000000401773	002003	013740	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013742	0000001	5130.43	31/10/2019	0000000401773	002003	013742	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013743	0000001	6731.38	31/10/2019	0000000401773	002003	013743	192.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013744	0000001	9055.81	31/10/2019	0000000401773	002003	013744	312.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013745	0000001	6434.22	31/10/2019	0000000401773	002003	013745	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013746	0000001	14791.34	31/10/2019	0000000401773	002003	013746	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013747	0000001	57775.83	31/10/2019	0000000401773	002003	013747	1920.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013748	0000001	1300.70	31/10/2019	0000000401773	002003	013748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013752	0000001	13642.38	31/10/2019	0000000367249	002003	013752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013215	0000001	1740.00	31/10/2019	0000000401773	002003	013215	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0014275	0000002	278.50	31/10/2019	0000000024368	002003	855104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015624	0000001	4.75	04/11/2019	0000000367249	002003	015624	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015625	0000001	40.52	04/11/2019	0000000710103	000420	015625	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015656	0000001	41.30	04/11/2019	0000000413054	002003	015656	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015643	0000001	6369.00	04/11/2019	0000130003268	041860	015643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015623	0000001	4.75	04/11/2019	0000000383414	002003	015623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015620	0000001	4.75	04/11/2019	0000000024368	002003	015620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015621	0000001	8.65	04/11/2019	0000000108804	002003	015621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015622	0000001	90.00	04/11/2019	0000130003268	041860	015622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015653	0000001	34.50	04/11/2019	0000130003268	041860	015653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015769	0000001	1629.19	05/11/2019	0000000204684	002003	850512	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015926	0000001	576.00	05/11/2019	0000000124168	002003	015926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015929	0000001	840.00	05/11/2019	0000000124168	002003	015929	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015931	0000001	720.00	05/11/2019	0000000124168	002003	015931	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015924	0000001	81.00	05/11/2019	0000130003268	041860	015924	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015907	0000001	9.80	05/11/2019	0000000710103	000420	015907	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015925	0000001	18.00	05/11/2019	0000000413054	002003	015925	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016005	0000001	1.96	06/11/2019	0000000710103	000420	016005	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016018	0000001	18.00	06/11/2019	0000000413054	002003	016018	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016014	0000001	8112.55	06/11/2019	0000000024368	002003	016014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015722	0000001	13.35	06/11/2019	0000000024368	002003	015722	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016019	0000001	45.00	06/11/2019	0000130003268	041860	016019	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015677	0000001	212.80	07/11/2019	0000000024368	002003	015677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016164	0000001	73.50	07/11/2019	0000130003268	041860	016164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016168	0000001	707.54	07/11/2019	0000000204684	002003	016168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016169	0000001	308.91	07/11/2019	0000000411914	002003	016169	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0007611	0000003	33256.31	07/11/2019	0000006472581	000420	007611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015700	0000001	171.00	07/11/2019	0000000024368	002003	015700	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016016	0000001	1198.93	07/11/2019	0000000411914	002003	016016	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016148	0000001	5.88	07/11/2019	0000000710103	000420	016148	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016165	0000001	27.00	07/11/2019	0000000413054	002003	016165	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016560	0000001	3.92	08/11/2019	0000000710103	000420	016560	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015880	0000001	228.00	08/11/2019	0000000411914	002003	015880	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015745	0000001	1091.15	08/11/2019	0000000411914	002003	015745	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015746	0000001	2078.23	08/11/2019	0000000411914	002003	015746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015637	0000001	27948.05	08/11/2019	0000000367249	002003	015637	1254.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015637	0000002	570.37	08/11/2019	0000000367249	002003	015637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015692	0000001	1680.35	08/11/2019	0000000367249	002003	015692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015696	0000001	1011.14	08/11/2019	0000000367249	002003	015696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015698	0000001	3538.46	08/11/2019	0000000367249	002003	015698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015704	0000001	1496.73	08/11/2019	0000000401773	002003	015704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015710	0000001	1119.35	08/11/2019	0000000401773	002003	015710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015716	0000001	7551.17	08/11/2019	0000000401773	002003	015716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015720	0000001	1695.86	08/11/2019	0000000401773	002003	015720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015723	0000001	1197.17	08/11/2019	0000000401773	002003	015723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015725	0000001	1251.65	08/11/2019	0000000401773	002003	015725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015729	0000001	1703.57	08/11/2019	0000000401773	002003	015729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015731	0000001	1722.91	08/11/2019	0000000401773	002003	015731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015733	0000001	1144.16	08/11/2019	0000000401773	002003	015733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015734	0000001	3494.05	08/11/2019	0000000401773	002003	015734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015808	0000001	25920.55	08/11/2019	0000000401773	002003	015808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015808	0000002	1364.24	08/11/2019	0000000401773	002003	015808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015811	0000001	36005.18	08/11/2019	0000000367249	002003	015811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015811	0000002	1895.01	08/11/2019	0000000367249	002003	015811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016239	0000001	1265.12	08/11/2019	0000000401773	002003	016239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016240	0000001	1265.12	08/11/2019	0000000401773	002003	016240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016241	0000001	1265.12	08/11/2019	0000000401773	002003	016241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016242	0000001	1265.12	08/11/2019	0000000401773	002003	016242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016243	0000001	1261.45	08/11/2019	0000000401773	002003	016243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016244	0000001	1261.45	08/11/2019	0000000401773	002003	016244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016245	0000001	2968.29	08/11/2019	0000000401773	002003	016245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016246	0000001	2982.02	08/11/2019	0000000401773	002003	016246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016247	0000001	2940.19	08/11/2019	0000000401773	002003	016247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016248	0000001	3501.19	08/11/2019	0000000401773	002003	016248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016249	0000001	2657.62	08/11/2019	0000000401773	002003	016249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016250	0000001	2636.37	08/11/2019	0000000401773	002003	016250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016251	0000001	776.14	08/11/2019	0000000401773	002003	016251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016253	0000001	776.15	08/11/2019	0000000401773	002003	016253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016255	0000001	775.70	08/11/2019	0000000401773	002003	016255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016256	0000001	921.34	08/11/2019	0000000401773	002003	016256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016257	0000001	700.61	08/11/2019	0000000401773	002003	016257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016259	0000001	700.61	08/11/2019	0000000401773	002003	016259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016261	0000001	349.31	08/11/2019	0000000401773	002003	016261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016262	0000001	349.32	08/11/2019	0000000401773	002003	016262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016263	0000001	349.31	08/11/2019	0000000401773	002003	016263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016314	0000001	324.67	08/11/2019	0000000401773	002003	016314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016315	0000001	309.91	08/11/2019	0000000401773	002003	016315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016316	0000001	372.66	08/11/2019	0000000401773	002003	016316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016317	0000001	372.66	08/11/2019	0000000401773	002003	016317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016319	0000001	372.66	08/11/2019	0000000401773	002003	016319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016321	0000001	372.66	08/11/2019	0000000401773	002003	016321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016322	0000001	372.66	08/11/2019	0000000401773	002003	016322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016323	0000001	372.66	08/11/2019	0000000401773	002003	016323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016324	0000001	443.43	08/11/2019	0000000401773	002003	016324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016329	0000001	443.43	08/11/2019	0000000401773	002003	016329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016330	0000001	443.43	08/11/2019	0000000401773	002003	016330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016332	0000001	462.86	08/11/2019	0000000401773	002003	016332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016333	0000001	462.85	08/11/2019	0000000401773	002003	016333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016334	0000001	1139.95	08/11/2019	0000000401773	002003	016334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016335	0000001	1832.60	08/11/2019	0000000401773	002003	016335	41.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016335	0000002	37.40	08/11/2019	0000000401773	002003	016335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016336	0000001	1920.80	08/11/2019	0000000401773	002003	016336	43.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016336	0000002	39.20	08/11/2019	0000000401773	002003	016336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016337	0000001	1892.87	08/11/2019	0000000401773	002003	016337	42.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016337	0000002	38.63	08/11/2019	0000000401773	002003	016337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016339	0000001	1738.40	08/11/2019	0000000401773	002003	016339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016339	0000002	91.50	08/11/2019	0000000401773	002003	016339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016341	0000001	1792.42	08/11/2019	0000000401773	002003	016341	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016341	0000002	36.58	08/11/2019	0000000401773	002003	016341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016345	0000001	1792.91	08/11/2019	0000000401773	002003	016345	40.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016345	0000002	36.59	08/11/2019	0000000401773	002003	016345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016348	0000001	1792.42	08/11/2019	0000000401773	002003	016348	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016348	0000002	36.58	08/11/2019	0000000401773	002003	016348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016354	0000001	1794.38	08/11/2019	0000000401773	002003	016354	40.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016354	0000002	36.62	08/11/2019	0000000401773	002003	016354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016356	0000001	1793.40	08/11/2019	0000000401773	002003	016356	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016356	0000002	36.60	08/11/2019	0000000401773	002003	016356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016361	0000001	1793.40	08/11/2019	0000000401773	002003	016361	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016361	0000002	36.60	08/11/2019	0000000401773	002003	016361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016362	0000001	1793.40	08/11/2019	0000000401773	002003	016362	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016362	0000002	36.60	08/11/2019	0000000401773	002003	016362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016366	0000001	1792.42	08/11/2019	0000000401773	002003	016366	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016366	0000002	36.58	08/11/2019	0000000401773	002003	016366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016369	0000001	2362.91	08/11/2019	0000000401773	002003	016369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016265	0000001	328.08	08/11/2019	0000000401773	002003	016265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016266	0000001	328.08	08/11/2019	0000000401773	002003	016266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016267	0000001	328.08	08/11/2019	0000000401773	002003	016267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016273	0000001	2096.05	08/11/2019	0000000401773	002003	016273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016274	0000001	2096.05	08/11/2019	0000000401773	002003	016274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016275	0000001	2118.96	08/11/2019	0000000401773	002003	016275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016276	0000001	2117.76	08/11/2019	0000000401773	002003	016276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016277	0000001	2138.41	08/11/2019	0000000401773	002003	016277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016279	0000001	2138.41	08/11/2019	0000000401773	002003	016279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016280	0000001	84.15	08/11/2019	0000000401773	002003	016280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016282	0000001	84.16	08/11/2019	0000000401773	002003	016282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016283	0000001	84.15	08/11/2019	0000000401773	002003	016283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016284	0000001	84.15	08/11/2019	0000000401773	002003	016284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016286	0000001	84.15	08/11/2019	0000000401773	002003	016286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016288	0000001	84.15	08/11/2019	0000000401773	002003	016288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016289	0000001	462.86	08/11/2019	0000000401773	002003	016289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016290	0000001	2676.34	08/11/2019	0000000401773	002003	016290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016291	0000001	2676.34	08/11/2019	0000000401773	002003	016291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016293	0000001	2679.37	08/11/2019	0000000401773	002003	016293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016294	0000001	2690.86	08/11/2019	0000000401773	002003	016294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016295	0000001	2685.56	08/11/2019	0000000401773	002003	016295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016296	0000001	2666.48	08/11/2019	0000000401773	002003	016296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016300	0000001	338.51	08/11/2019	0000000401773	002003	016300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016301	0000001	338.51	08/11/2019	0000000401773	002003	016301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016308	0000001	338.51	08/11/2019	0000000401773	002003	016308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016309	0000001	338.51	08/11/2019	0000000401773	002003	016309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016486	0000001	1793.40	08/11/2019	0000000401773	002003	016486	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016486	0000002	36.60	08/11/2019	0000000401773	002003	016486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016498	0000001	2205.00	08/11/2019	0000000367249	002003	016498	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016498	0000002	45.00	08/11/2019	0000000367249	002003	016498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016500	0000001	6050.00	08/11/2019	0000000367249	002003	016500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016510	0000001	2205.00	08/11/2019	0000000367249	002003	016510	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016510	0000002	45.00	08/11/2019	0000000367249	002003	016510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016511	0000001	570.00	08/11/2019	0000000367249	002003	016511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016511	0000002	30.00	08/11/2019	0000000367249	002003	016511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016513	0000001	4055.36	08/11/2019	0000000367249	002003	016513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016513	0000002	236.00	08/11/2019	0000000367249	002003	016513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016513	0000003	428.64	08/11/2019	0000000367249	002003	016513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016516	0000001	1140.00	08/11/2019	0000000367249	002003	016516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016516	0000002	60.00	08/11/2019	0000000367249	002003	016516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016519	0000001	734.23	08/11/2019	0000000367249	002003	016519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016521	0000001	733.85	08/11/2019	0000000367249	002003	016521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016522	0000001	733.85	08/11/2019	0000000367249	002003	016522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016523	0000001	733.85	08/11/2019	0000000367249	002003	016523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016524	0000001	711.15	08/11/2019	0000000367249	002003	016524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016525	0000001	710.75	08/11/2019	0000000367249	002003	016525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016555	0000001	20.88	08/11/2019	0000000367249	002003	016555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0012938	0000001	12351.00	08/11/2019	0000000401773	002003	012938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014591	0000001	12006.00	08/11/2019	0000000401773	002003	014591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014468	0000001	8318.00	08/11/2019	0000000401773	002003	014468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014596	0000001	9415.00	08/11/2019	0000000401773	002003	014596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015335	0000001	15023.00	08/11/2019	0000000401773	002003	015335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011007	0000001	15550.00	08/11/2019	0000000401773	002003	011007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010440	0000001	12952.90	08/11/2019	0000000401773	002003	010440	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015719	0000001	2898.55	08/11/2019	0000000024368	002003	015719	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015768	0000001	14542.03	08/11/2019	0000000024368	002003	015768	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015771	0000001	138.05	08/11/2019	0000000024368	002003	015771	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015774	0000001	1357.91	08/11/2019	0000000024368	002003	015774	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015760	0000001	43.00	08/11/2019	0000000024368	002003	015760	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015777	0000001	996.69	08/11/2019	0000000024368	002003	015777	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015780	0000001	12526.89	08/11/2019	0000000024368	002003	015780	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015782	0000001	2269.71	08/11/2019	0000000024368	002003	015782	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015883	0000001	8000.00	08/11/2019	0000000024368	002003	015883	400.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015764	0000001	1630.28	08/11/2019	0000000024368	002003	015764	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015765	0000001	962.92	08/11/2019	0000000024368	002003	015765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016487	0000001	768.08	08/11/2019	0000000024368	002003	016487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016488	0000001	779.14	08/11/2019	0000000024368	002003	016488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016489	0000001	800.71	08/11/2019	0000000024368	002003	016489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016490	0000001	1404.93	08/11/2019	0000000024368	002003	016490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016491	0000001	1310.50	08/11/2019	0000000024368	002003	016491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016492	0000001	1307.52	08/11/2019	0000000024368	002003	016492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016493	0000001	1860.22	08/11/2019	0000000024368	002003	016493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016494	0000001	1841.97	08/11/2019	0000000024368	002003	016494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016495	0000001	1656.23	08/11/2019	0000000024368	002003	016495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016496	0000001	1516.08	08/11/2019	0000000024368	002003	016496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016497	0000001	1516.08	08/11/2019	0000000024368	002003	016497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016499	0000001	1516.08	08/11/2019	0000000024368	002003	016499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016504	0000001	1292.48	08/11/2019	0000000024368	002003	016504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016505	0000001	1294.25	08/11/2019	0000000024368	002003	016505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016506	0000001	1295.54	08/11/2019	0000000024368	002003	016506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016507	0000001	1137.76	08/11/2019	0000000024368	002003	016507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016508	0000001	1139.54	08/11/2019	0000000024368	002003	016508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016509	0000001	1141.45	08/11/2019	0000000024368	002003	016509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016544	0000001	16827.44	08/11/2019	0000000197629	002003	016544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016545	0000001	18508.49	08/11/2019	0000000197629	002003	016545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016546	0000001	17661.19	08/11/2019	0000000197629	002003	016546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016547	0000001	16862.19	08/11/2019	0000000197629	002003	016547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016548	0000001	16753.98	08/11/2019	0000000197629	002003	016548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016549	0000001	16677.26	08/11/2019	0000000197629	002003	016549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016550	0000001	2249.58	08/11/2019	0000000197629	002003	016550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016553	0000001	2456.61	08/11/2019	0000000197629	002003	016553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016554	0000001	2358.41	08/11/2019	0000000197629	002003	016554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016556	0000001	2358.41	08/11/2019	0000000197629	002003	016556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016558	0000001	2433.90	08/11/2019	0000000197629	002003	016558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016559	0000001	2419.32	08/11/2019	0000000197629	002003	016559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015245	0000001	48875.00	08/11/2019	0000000024368	002003	015245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015661	0000001	27968.00	08/11/2019	0000000024368	002003	015661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015662	0000001	17723.30	08/11/2019	0000000024368	002003	015662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015750	0000001	5579.24	08/11/2019	0000000024368	002003	015750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015752	0000001	11803.73	08/11/2019	0000000024368	002003	015752	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015747	0000001	402.00	08/11/2019	0000000024368	002003	015747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016501	0000001	38.51	08/11/2019	0000000024368	002003	016501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016502	0000001	38.51	08/11/2019	0000000024368	002003	016502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016503	0000001	38.51	08/11/2019	0000000024368	002003	016503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016512	0000001	37.09	08/11/2019	0000000024368	002003	016512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016514	0000001	37.10	08/11/2019	0000000024368	002003	016514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016515	0000001	37.10	08/11/2019	0000000024368	002003	016515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016517	0000001	37.10	08/11/2019	0000000024368	002003	016517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016518	0000001	54.32	08/11/2019	0000000024368	002003	016518	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016520	0000001	38.02	08/11/2019	0000000024368	002003	016520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016528	0000001	16103.91	08/11/2019	0000000024368	002003	016528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016530	0000001	60669.64	08/11/2019	0000000024368	002003	016530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016535	0000001	31.32	08/11/2019	0000000024368	002003	016535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016543	0000001	0.42	08/11/2019	0000000071889	002003	016543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016557	0000001	49.50	08/11/2019	0000130003268	041860	016557	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015730	0000001	9043.00	08/11/2019	0000000024368	002003	015730	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015762	0000001	1570.45	08/11/2019	0000000024368	002003	015762	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015908	0000001	11815.20	08/11/2019	0000000024368	002003	015908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015742	0000001	86.06	08/11/2019	0000000383341	002003	015742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015744	0000001	1486.96	08/11/2019	0000000383414	002003	015744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015737	0000001	1303.38	08/11/2019	0000000394661	002003	015737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015739	0000001	1566.88	08/11/2019	0000000402931	002003	015739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015740	0000001	1799.78	08/11/2019	0000000383341	002003	015740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016526	0000001	1793.40	08/11/2019	0000000402931	002003	016526	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016526	0000002	36.60	08/11/2019	0000000402931	002003	016526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016527	0000001	1793.89	08/11/2019	0000000402931	002003	016527	40.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016527	0000002	36.61	08/11/2019	0000000402931	002003	016527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016529	0000001	1793.40	08/11/2019	0000000394661	002003	016529	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016529	0000002	36.60	08/11/2019	0000000394661	002003	016529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016531	0000001	1000.00	08/11/2019	0000000383414	002003	016531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016532	0000001	1000.00	08/11/2019	0000000383414	002003	016532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016533	0000001	1000.00	08/11/2019	0000000383414	002003	016533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016534	0000001	1000.00	08/11/2019	0000000383414	002003	016534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016536	0000001	1000.00	08/11/2019	0000000383414	002003	016536	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016537	0000001	1000.00	08/11/2019	0000000383414	002003	016537	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016538	0000001	1792.81	08/11/2019	0000000383414	002003	016538	40.25	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016538	0000002	36.59	08/11/2019	0000000383414	002003	016538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016539	0000001	2400.00	08/11/2019	0000000383414	002003	016539	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016540	0000001	1372.00	08/11/2019	0000000383414	002003	016540	30.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016540	0000002	28.00	08/11/2019	0000000383414	002003	016540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016541	0000001	1000.00	08/11/2019	0000000383414	002003	016541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016542	0000001	1710.00	08/11/2019	0000000402931	002003	016542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016542	0000002	90.00	08/11/2019	0000000402931	002003	016542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016551	0000001	83.60	08/11/2019	0000000383414	002003	016551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016552	0000001	20.90	08/11/2019	0000000402931	002003	016552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015748	0000001	86.00	08/11/2019	0000000024368	002003	015748	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0015672	0000001	60.00	08/11/2019	0000000001323	000420	900153	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0015669	0000001	60.00	08/11/2019	0000000001323	000420	900152	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0015670	0000001	60.00	08/11/2019	0000000001323	000420	900151	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015757	0000001	811.22	08/11/2019	0000000024368	002003	015757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015754	0000001	943.76	08/11/2019	0000000024368	002003	015754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016377	0000001	197.87	08/11/2019	0000000024368	002003	016377	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016378	0000001	197.83	08/11/2019	0000000024368	002003	016378	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016379	0000001	197.83	08/11/2019	0000000024368	002003	016379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016380	0000001	198.83	08/11/2019	0000000024368	002003	016380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016381	0000001	197.84	08/11/2019	0000000024368	002003	016381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016383	0000001	197.84	08/11/2019	0000000024368	002003	016383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016384	0000001	704.00	08/11/2019	0000000024368	002003	016384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016385	0000001	704.00	08/11/2019	0000000024368	002003	016385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016386	0000001	706.97	08/11/2019	0000000024368	002003	016386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016388	0000001	706.97	08/11/2019	0000000024368	002003	016388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016390	0000001	706.96	08/11/2019	0000000024368	002003	016390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016391	0000001	706.97	08/11/2019	0000000024368	002003	016391	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016392	0000001	559.52	08/11/2019	0000000024368	002003	016392	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016393	0000001	559.51	08/11/2019	0000000024368	002003	016393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016395	0000001	568.96	08/11/2019	0000000024368	002003	016395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016396	0000001	568.96	08/11/2019	0000000024368	002003	016396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016397	0000001	568.96	08/11/2019	0000000024368	002003	016397	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016399	0000001	572.62	08/11/2019	0000000024368	002003	016399	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016400	0000001	368.47	08/11/2019	0000000024368	002003	016400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016404	0000001	368.47	08/11/2019	0000000024368	002003	016404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016406	0000001	427.38	08/11/2019	0000000024368	002003	016406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016407	0000001	491.55	08/11/2019	0000000024368	002003	016407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016409	0000001	466.85	08/11/2019	0000000024368	002003	016409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016411	0000001	450.96	08/11/2019	0000000024368	002003	016411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016413	0000001	824.00	08/11/2019	0000000024368	002003	016413	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016415	0000001	824.92	08/11/2019	0000000024368	002003	016415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016416	0000001	811.95	08/11/2019	0000000024368	002003	016416	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016417	0000001	876.66	08/11/2019	0000000024368	002003	016417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016419	0000001	877.03	08/11/2019	0000000024368	002003	016419	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016420	0000001	878.33	08/11/2019	0000000024368	002003	016420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016422	0000001	2667.70	08/11/2019	0000000024368	002003	016422	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016424	0000001	2669.45	08/11/2019	0000000024368	002003	016424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016425	0000001	2655.58	08/11/2019	0000000024368	002003	016425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016427	0000001	2697.04	08/11/2019	0000000024368	002003	016427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016429	0000001	2697.04	08/11/2019	0000000024368	002003	016429	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016430	0000001	2702.36	08/11/2019	0000000024368	002003	016430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016432	0000001	614.06	08/11/2019	0000000024368	002003	016432	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016434	0000001	615.74	08/11/2019	0000000024368	002003	016434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016435	0000001	616.82	08/11/2019	0000000024368	002003	016435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016436	0000001	716.54	08/11/2019	0000000024368	002003	016436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016438	0000001	698.86	08/11/2019	0000000024368	002003	016438	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016444	0000001	698.88	08/11/2019	0000000024368	002003	016444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016448	0000001	53.00	08/11/2019	0000000024368	002003	016448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016449	0000001	53.00	08/11/2019	0000000024368	002003	016449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016450	0000001	53.00	08/11/2019	0000000024368	002003	016450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016452	0000001	53.00	08/11/2019	0000000024368	002003	016452	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016455	0000001	53.00	08/11/2019	0000000024368	002003	016455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016456	0000001	53.00	08/11/2019	0000000024368	002003	016456	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016457	0000001	19.48	08/11/2019	0000000024368	002003	016457	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016459	0000001	19.48	08/11/2019	0000000024368	002003	016459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016461	0000001	40.71	08/11/2019	0000000024368	002003	016461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016462	0000001	40.71	08/11/2019	0000000024368	002003	016462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016465	0000001	40.71	08/11/2019	0000000024368	002003	016465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016467	0000001	40.71	08/11/2019	0000000024368	002003	016467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016470	0000001	20.84	08/11/2019	0000000024368	002003	016470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016471	0000001	20.84	08/11/2019	0000000024368	002003	016471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016473	0000001	20.84	08/11/2019	0000000024368	002003	016473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016474	0000001	20.84	08/11/2019	0000000024368	002003	016474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016475	0000001	20.84	08/11/2019	0000000024368	002003	016475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016476	0000001	20.84	08/11/2019	0000000024368	002003	016476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016478	0000001	264.97	08/11/2019	0000000024368	002003	016478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016479	0000001	295.57	08/11/2019	0000000024368	002003	016479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016480	0000001	282.63	08/11/2019	0000000024368	002003	016480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016482	0000001	282.63	08/11/2019	0000000024368	002003	016482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016483	0000001	282.63	08/11/2019	0000000024368	002003	016483	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016484	0000001	282.64	08/11/2019	0000000024368	002003	016484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016737	0000001	1700.00	11/11/2019	0000000024368	002003	016737	71.40	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016048	0000001	570.00	11/11/2019	0000000024368	002003	016048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016676	0000001	9343.21	11/11/2019	0000000024368	002003	016676	1700.02	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016716	0000001	1471.00	11/11/2019	0000000024368	002003	016716	61.78	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016722	0000001	5000.00	11/11/2019	0000000024368	002003	016722	250.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016743	0000001	20.90	11/11/2019	0000000383341	002003	016743	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016744	0000001	52.25	11/11/2019	0000000383414	002003	016744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016745	0000001	20.90	11/11/2019	0000000394661	002003	016745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016746	0000001	20.90	11/11/2019	0000000402931	002003	016746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015741	0000001	158.00	11/11/2019	0000000383414	002003	015741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015738	0000001	172.90	11/11/2019	0000000402931	002003	015738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015872	0000001	880.00	11/11/2019	0000000383341	002003	015872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015874	0000001	844.80	11/11/2019	0000000383414	002003	015874	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015909	0000001	843.40	11/11/2019	0000000383414	002003	015909	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015910	0000001	1546.80	11/11/2019	0000000383414	002003	015910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015911	0000001	209.20	11/11/2019	0000000394661	002003	015911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015933	0000001	210.00	11/11/2019	0000000383341	002003	015933	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015934	0000001	210.00	11/11/2019	0000000402931	002003	015934	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015935	0000001	210.00	11/11/2019	0000000383414	002003	015935	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015667	0000001	633.60	11/11/2019	0000000402931	002003	015667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015724	0000001	248.40	11/11/2019	0000000383341	002003	015724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015732	0000001	3302.30	11/11/2019	0000000383414	002003	015732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015735	0000001	380.30	11/11/2019	0000000383414	002003	015735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0015736	0000001	177.50	11/11/2019	0000000394661	002003	015736	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016678	0000001	171.39	11/11/2019	0000000024368	002003	016678	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016680	0000001	4317.86	11/11/2019	0000000024368	002003	016680	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016708	0000001	1590.00	11/11/2019	0000000024368	002003	016708	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016711	0000001	1200.00	11/11/2019	0000000024368	002003	016711	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016712	0000001	1590.00	11/11/2019	0000000024368	002003	016712	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016714	0000001	3500.00	11/11/2019	0000000024368	002003	016714	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016718	0000001	1590.00	11/11/2019	0000000024368	002003	016718	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016720	0000001	1590.00	11/11/2019	0000000024368	002003	016720	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016750	0000001	207.03	11/11/2019	0000000024368	002003	016750	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016606	0000001	1045.00	11/11/2019	0000000710251	000420	016606	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016606	0000002	55.00	11/11/2019	0000000710251	000420	016606	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016607	0000001	1045.00	11/11/2019	0000000710251	000420	016607	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016607	0000002	55.00	11/11/2019	0000000710251	000420	016607	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016608	0000001	2330.30	11/11/2019	0000000710251	000420	016608	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016608	0000002	125.00	11/11/2019	0000000710251	000420	016608	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016608	0000003	44.70	11/11/2019	0000000710251	000420	016608	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016593	0000001	1045.00	11/11/2019	0000000710251	000420	016593	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016593	0000002	55.00	11/11/2019	0000000710251	000420	016593	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016595	0000001	1045.00	11/11/2019	0000000710251	000420	016595	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016595	0000002	55.00	11/11/2019	0000000710251	000420	016595	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016615	0000001	2330.30	11/11/2019	0000000710251	000420	016615	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016615	0000002	125.00	11/11/2019	0000000710251	000420	016615	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016615	0000003	44.70	11/11/2019	0000000710251	000420	016615	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016618	0000001	1892.80	11/11/2019	0000000710251	000420	016618	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016618	0000002	100.00	11/11/2019	0000000710251	000420	016618	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016618	0000003	7.20	11/11/2019	0000000710251	000420	016618	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016627	0000001	1892.80	11/11/2019	0000000710251	000420	016627	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016627	0000002	100.00	11/11/2019	0000000710251	000420	016627	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016627	0000003	7.20	11/11/2019	0000000710251	000420	016627	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016628	0000001	1892.80	11/11/2019	0000000710251	000420	016628	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016628	0000002	100.00	11/11/2019	0000000710251	000420	016628	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016628	0000003	7.20	11/11/2019	0000000710251	000420	016628	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016629	0000001	2592.80	11/11/2019	0000000710251	000420	016629	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016629	0000002	140.00	11/11/2019	0000000710251	000420	016629	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016629	0000003	67.20	11/11/2019	0000000710251	000420	016629	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016636	0000001	221.09	11/11/2019	0000000024368	002003	016636	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016639	0000001	1900.00	11/11/2019	0000000024368	002003	016639	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016640	0000001	427.01	11/11/2019	0000000024368	002003	016640	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016715	0000001	2650.00	11/11/2019	0000000024368	002003	016715	111.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016738	0000001	313.21	11/11/2019	0000000024368	002003	016738	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016739	0000001	5.22	11/11/2019	0000000108804	002003	016739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016747	0000001	75.00	11/11/2019	0000130003268	041860	016747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015660	0000001	2400.00	11/11/2019	0000000375179	002003	015660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015699	0000001	380.00	11/11/2019	0000000147850	002003	015699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015682	0000001	1870.00	11/11/2019	0000000147850	002003	015682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015683	0000001	1870.00	11/11/2019	0000000147850	002003	015683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015684	0000001	1870.00	11/11/2019	0000000147850	002003	015684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016044	0000001	13499.50	11/11/2019	0000000024368	002003	016044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016045	0000001	13499.00	11/11/2019	0000000024368	002003	016045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015628	0000001	13099.00	11/11/2019	0000000024368	002003	015628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015629	0000001	13000.00	11/11/2019	0000000024368	002003	015629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015630	0000001	4500.00	11/11/2019	0000000024368	002003	015630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015631	0000001	4199.00	11/11/2019	0000000024368	002003	015631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015632	0000001	4598.00	11/11/2019	0000000024368	002003	015632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015655	0000001	2300.00	11/11/2019	0000000375179	002003	015655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015658	0000001	2250.00	11/11/2019	0000000375179	002003	015658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015664	0000001	2070.00	11/11/2019	0000000375179	002003	015664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015665	0000001	2130.00	11/11/2019	0000000375179	002003	015665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015666	0000001	1800.00	11/11/2019	0000000375179	002003	015666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016007	0000001	1600.00	11/11/2019	0000000375179	002003	016007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016008	0000001	600.00	11/11/2019	0000000375179	002003	016008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016009	0000001	750.00	11/11/2019	0000000375179	002003	016009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015916	0000001	6867.48	11/11/2019	0000000375179	002003	015916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015917	0000001	7514.84	11/11/2019	0000000375179	002003	015917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015918	0000001	1654.95	11/11/2019	0000000147850	002003	015918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016151	0000001	13319.00	11/11/2019	0000000024368	002003	016151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016152	0000001	13319.00	11/11/2019	0000000024368	002003	016152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016153	0000001	13000.00	11/11/2019	0000000024368	002003	016153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016154	0000001	7900.00	11/11/2019	0000000024368	002003	016154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016645	0000001	3990.00	11/11/2019	0000000024368	002003	016645	197.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016647	0000001	3950.00	11/11/2019	0000000024368	002003	016647	194.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016649	0000001	4200.00	11/11/2019	0000000024368	002003	016649	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016651	0000001	4201.00	11/11/2019	0000000024368	002003	016651	215.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016655	0000001	4410.00	11/11/2019	0000000024368	002003	016655	233.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016656	0000001	4109.00	11/11/2019	0000000024368	002003	016656	207.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016658	0000001	3050.00	11/11/2019	0000000024368	002003	016658	128.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016660	0000001	4510.00	11/11/2019	0000000024368	002003	016660	242.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016666	0000001	4509.00	11/11/2019	0000000024368	002003	016666	242.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016669	0000001	4598.00	11/11/2019	0000000024368	002003	016669	249.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016672	0000001	4049.00	11/11/2019	0000000024368	002003	016672	80.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016673	0000001	4599.00	11/11/2019	0000000024368	002003	016673	249.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016674	0000001	2418.00	11/11/2019	0000000024368	002003	016674	101.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016675	0000001	4199.00	11/11/2019	0000000024368	002003	016675	215.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016677	0000001	900.00	11/11/2019	0000000024368	002003	016677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016682	0000001	6452.40	11/11/2019	0000000024368	002003	016682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016684	0000001	6452.40	11/11/2019	0000000024368	002003	016684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016686	0000001	6500.00	11/11/2019	0000000024368	002003	016686	482.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016688	0000001	4510.00	11/11/2019	0000000024368	002003	016688	242.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016690	0000001	2399.00	11/11/2019	0000000024368	002003	016690	100.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016691	0000001	5780.00	11/11/2019	0000000024368	002003	016691	389.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016693	0000001	800.00	11/11/2019	0000000024368	002003	016693	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016700	0000001	4500.00	11/11/2019	0000000024368	002003	016700	241.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016701	0000001	6500.00	11/11/2019	0000000024368	002003	016701	482.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016704	0000001	800.00	11/11/2019	0000000024368	002003	016704	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016713	0000001	4600.00	11/11/2019	0000000024368	002003	016713	249.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016717	0000001	2549.00	11/11/2019	0000000024368	002003	016717	107.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016721	0000001	1870.00	11/11/2019	0000000024368	002003	016721	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016723	0000001	1830.00	11/11/2019	0000000024368	002003	016723	76.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016724	0000001	12998.00	11/11/2019	0000000024368	002003	016724	1742.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016725	0000001	1829.00	11/11/2019	0000000024368	002003	016725	76.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016726	0000001	6299.00	11/11/2019	0000000024368	002003	016726	455.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016729	0000001	6249.00	11/11/2019	0000000024368	002003	016729	449.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016730	0000001	13100.00	11/11/2019	0000000024368	002003	016730	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016732	0000001	13100.00	11/11/2019	0000000024368	002003	016732	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016734	0000001	4449.00	11/11/2019	0000000024368	002003	016734	236.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016735	0000001	4100.00	11/11/2019	0000000024368	002003	016735	207.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016740	0000001	20.88	11/11/2019	0000000147850	002003	016740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016749	0000001	54.90	11/11/2019	0000000220531	020070	016749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016588	0000001	4127.00	11/11/2019	0000000024368	002003	016588	209.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014290	0000001	2340.00	11/11/2019	0000000375179	002003	014290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014300	0000001	2250.00	11/11/2019	0000000375179	002003	014300	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014293	0000001	1664.00	11/11/2019	0000000375179	002003	014293	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014296	0000001	1600.00	11/11/2019	0000000375179	002003	014296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014297	0000001	810.00	11/11/2019	0000000375179	002003	014297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014298	0000001	2250.00	11/11/2019	0000000375179	002003	014298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015703	0000001	2816.00	11/11/2019	0000000147850	002003	015703	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015958	0000001	42.48	11/11/2019	0000000001323	000420	015958	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015962	0000001	8049.61	11/11/2019	0000000411914	002003	015962	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016694	0000001	4170.00	11/11/2019	0000000024368	002003	016694	213.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016696	0000001	3990.00	11/11/2019	0000000024368	002003	016696	197.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016706	0000001	998.00	11/11/2019	0000000024368	002003	016706	49.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016728	0000001	1831.50	11/11/2019	0000000024368	002003	016728	76.92	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015639	0000001	998.00	11/11/2019	0000000079480	002003	851198	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015640	0000001	998.00	11/11/2019	0000000079480	002003	851196	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015641	0000001	998.00	11/11/2019	0000000079480	002003	851197	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015755	0000001	998.00	11/11/2019	0000000079480	002003	851195	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015756	0000001	998.00	11/11/2019	0000000079480	002003	851194	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015758	0000001	998.00	11/11/2019	0000000079480	002003	851193	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015759	0000001	998.00	11/11/2019	0000000079480	002003	851192	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015761	0000001	998.00	11/11/2019	0000000079480	002003	851191	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016719	0000001	10990.00	11/11/2019	0000000024368	002003	016719	1339.08	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016727	0000001	1828.00	11/11/2019	0000000024368	002003	016727	76.78	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015957	0000001	30.24	11/11/2019	0000000001323	000420	015957	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015763	0000001	200.00	11/11/2019	0000000024368	002003	015763	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015766	0000001	2080.00	11/11/2019	0000000108804	002003	015766	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016643	0000001	2500.00	11/11/2019	0000000024368	002003	016643	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016679	0000001	1807.46	11/11/2019	0000000024368	002003	016679	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016698	0000001	7800.00	11/11/2019	0000000024368	002003	016698	705.86	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016707	0000001	8372.00	11/11/2019	0000000024368	002003	016707	812.99	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016709	0000001	8073.00	11/11/2019	0000000024368	002003	016709	752.91	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016710	0000001	7550.00	11/11/2019	0000000024368	002003	016710	662.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016731	0000001	2299.90	11/11/2019	0000000024368	002003	016731	96.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016733	0000001	1828.00	11/11/2019	0000000024368	002003	016733	76.78	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016736	0000001	7252.00	11/11/2019	0000000024368	002003	016736	611.57	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015705	0000001	710.00	11/11/2019	0000000079480	002003	851179	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015706	0000001	710.00	11/11/2019	0000000079480	002003	851180	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015707	0000001	810.00	11/11/2019	0000000079480	002003	851181	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015708	0000001	860.00	11/11/2019	0000000079480	002003	851182	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015709	0000001	710.00	11/11/2019	0000000079480	002003	851183	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015711	0000001	760.00	11/11/2019	0000000079480	002003	851184	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015712	0000001	710.00	11/11/2019	0000000079480	002003	851185	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015713	0000001	710.00	11/11/2019	0000000079480	002003	851186	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015714	0000001	710.00	11/11/2019	0000000079480	002003	851187	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015715	0000001	710.00	11/11/2019	0000000079480	002003	851188	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015717	0000001	810.00	11/11/2019	0000000079480	002003	851189	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015718	0000001	845.00	11/11/2019	0000000079480	002003	851190	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015877	0000001	213.11	11/11/2019	0000000411914	002003	015877	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015878	0000001	1760.00	11/11/2019	0000000411914	002003	015878	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015885	0000001	390.00	11/11/2019	0000000411914	002003	015885	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015690	0000001	500.00	11/11/2019	0000000411914	002003	015690	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015691	0000001	210.80	11/11/2019	0000000411914	002003	015691	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015693	0000001	1377.70	11/11/2019	0000000411914	002003	015693	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015940	0000001	210.00	11/11/2019	0000000411914	002003	015940	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015913	0000001	199.60	11/11/2019	0000000411914	002003	015913	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015914	0000001	199.60	11/11/2019	0000000411914	002003	015914	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0015915	0000001	199.60	11/11/2019	0000000411914	002003	015915	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016741	0000001	41.76	11/11/2019	0000000411914	002003	016741	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016742	0000001	45.00	11/11/2019	0000000413054	002003	016742	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016748	0000001	5.88	11/11/2019	0000000710103	000420	016748	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005460	0000005	1595.00	11/11/2019	0000000411914	002003	005460	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016863	0000001	9.00	12/11/2019	0000000413054	002003	016863	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016868	0000001	1.96	12/11/2019	0000000710103	000420	016868	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016017	0000001	1380.00	12/11/2019	0000000411914	002003	850026	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016020	0000001	2760.00	12/11/2019	0000000411914	002003	850025	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016021	0000001	2520.00	12/11/2019	0000000411914	002003	850024	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016022	0000001	96.00	12/11/2019	0000000411914	002003	016022	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016050	0000001	2040.00	12/11/2019	0000000411914	002003	850023	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016051	0000001	2760.00	12/11/2019	0000000411914	002003	850029	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016052	0000001	2760.00	12/11/2019	0000000411914	002003	850028	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016053	0000001	2760.00	12/11/2019	0000000411914	002003	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015994	0000001	1313.97	12/11/2019	0000000401773	002003	015994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015995	0000001	1959.54	12/11/2019	0000000401773	002003	015995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015996	0000001	1986.76	12/11/2019	0000000401773	002003	015996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015781	0000001	1228.10	12/11/2019	0000000401773	002003	015781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015788	0000001	1236.75	12/11/2019	0000000401773	002003	015788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015790	0000001	3145.25	12/11/2019	0000000401773	002003	015790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015792	0000001	3245.70	12/11/2019	0000000401773	002003	015792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015794	0000001	2495.90	12/11/2019	0000000401773	002003	015794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015988	0000001	4500.00	12/11/2019	0000000367249	002003	015988	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015636	0000001	706.00	12/11/2019	0000000024368	002003	015636	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015767	0000001	704.00	12/11/2019	0000000024368	002003	015767	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015721	0000001	350.00	12/11/2019	0000000024368	002003	015721	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015743	0000001	2491.84	12/11/2019	0000000024368	002003	015743	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015864	0000001	345.00	12/11/2019	0000000024368	002003	015864	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015869	0000001	645.00	12/11/2019	0000000024368	002003	015869	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015871	0000001	2253.00	12/11/2019	0000000024368	002003	015871	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015889	0000001	630.00	12/11/2019	0000000024368	002003	015889	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015891	0000001	141.00	12/11/2019	0000000024368	002003	015891	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015892	0000001	204.00	12/11/2019	0000000024368	002003	015892	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015920	0000001	1824.00	12/11/2019	0000000024368	002003	015920	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015959	0000001	96.00	12/11/2019	0000000024368	002003	015959	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015960	0000001	62.22	12/11/2019	0000000024368	002003	015960	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015963	0000001	480.00	12/11/2019	0000000024368	002003	015963	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016015	0000001	3770.35	12/11/2019	0000000024368	002003	016015	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016029	0000001	1600.00	12/11/2019	0000000024368	002003	016029	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016088	0000001	28.04	12/11/2019	0000000024368	002003	016088	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016089	0000001	306.00	12/11/2019	0000000024368	002003	016089	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016141	0000001	490.80	12/11/2019	0000000024368	002003	016141	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016142	0000001	599.50	12/11/2019	0000000024368	002003	016142	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016143	0000001	719.94	12/11/2019	0000000024368	002003	016143	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016090	0000001	630.00	12/11/2019	0000000024368	002003	016090	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016091	0000001	18.48	12/11/2019	0000000024368	002003	016091	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016092	0000001	42.00	12/11/2019	0000000024368	002003	016092	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015648	0000001	315.00	12/11/2019	0000000024368	002003	015648	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015649	0000001	352.00	12/11/2019	0000000024368	002003	015649	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0015650	0000001	180.00	12/11/2019	0000000024368	002003	015650	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015867	0000001	570.00	12/11/2019	0000000024368	002003	015867	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015882	0000001	352.00	12/11/2019	0000000024368	002003	015882	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016699	0000001	3750.00	12/11/2019	0000000024708	002003	016699	395.20	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015644	0000001	159.65	12/11/2019	0000000024368	002003	015644	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015887	0000001	330.00	12/11/2019	0000000024368	002003	015887	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015890	0000001	282.00	12/11/2019	0000000024368	002003	015890	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0015937	0000001	210.00	12/11/2019	0000000024368	002003	015937	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016013	0000001	21.78	12/11/2019	0000000024368	002003	016013	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016041	0000001	470.00	12/11/2019	0000000024368	002003	016041	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016047	0000001	84.00	12/11/2019	0000000024368	002003	016047	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015961	0000001	1035.60	12/11/2019	0000000024368	002003	015961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015955	0000001	100.00	12/11/2019	0000000024368	002003	015955	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015633	0000001	425.70	12/11/2019	0000000024368	002003	015633	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015635	0000001	365.00	12/11/2019	0000000024368	002003	015635	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016010	0000001	78.00	12/11/2019	0000000024368	002003	016010	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016011	0000001	29.15	12/11/2019	0000000024368	002003	016011	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016046	0000001	719.94	12/11/2019	0000000024368	002003	016046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016145	0000001	273.00	12/11/2019	0000000024368	002003	016145	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0015843	0000001	281.60	12/11/2019	0000000024368	002003	015843	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016025	0000001	24.00	12/11/2019	0000000024368	002003	016025	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015695	0000001	281.60	12/11/2019	0000000024368	002003	015695	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015727	0000001	387.40	12/11/2019	0000000024368	002003	015727	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015728	0000001	331.95	12/11/2019	0000000024368	002003	015728	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015901	0000001	107.38	12/11/2019	0000000024368	002003	015901	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0015902	0000001	95.00	12/11/2019	0000000024368	002003	015902	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016066	0000001	54.00	12/11/2019	0000000024368	002003	016066	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016683	0000001	1996.00	12/11/2019	0000000024708	002003	016683	106.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016685	0000001	1996.00	12/11/2019	0000000024708	002003	016685	106.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016687	0000001	1996.00	12/11/2019	0000000024708	002003	016687	106.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016689	0000001	1996.00	12/11/2019	0000000024708	002003	016689	106.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016692	0000001	1996.00	12/11/2019	0000000024708	002003	016692	106.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016695	0000001	1996.00	12/11/2019	0000000024708	002003	016695	106.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016697	0000001	1996.00	12/11/2019	0000000024708	002003	016697	106.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016702	0000001	998.00	12/11/2019	0000000024708	002003	016702	49.90	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016703	0000001	1996.00	12/11/2019	0000000024708	002003	016703	106.70	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016705	0000001	1996.00	12/11/2019	0000000024708	002003	016705	106.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016861	0000001	5.22	12/11/2019	0000000147850	002003	016861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016163	0000001	765.00	12/11/2019	0000000375179	002003	016163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016166	0000001	495.00	12/11/2019	0000000375179	002003	016166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016167	0000001	765.00	12/11/2019	0000000375179	002003	016167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016170	0000001	2175.00	12/11/2019	0000000375179	002003	016170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016173	0000001	1104.00	12/11/2019	0000000375179	002003	016173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016175	0000001	5824.70	12/11/2019	0000000375179	002003	016175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015919	0000001	1314.58	12/11/2019	0000000024368	002003	015919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015928	0000001	155.43	12/11/2019	0000000024368	002003	015928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015930	0000001	278.84	12/11/2019	0000000024368	002003	015930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015932	0000001	370.10	12/11/2019	0000000024368	002003	015932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015939	0000001	210.00	12/11/2019	0000000024368	002003	015939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015956	0000001	21.40	12/11/2019	0000000024368	002003	015956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016269	0000001	1260.00	12/11/2019	0000000375179	002003	016269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016270	0000001	1081.00	12/11/2019	0000000375179	002003	016270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016271	0000001	2160.00	12/11/2019	0000000375179	002003	016271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016272	0000001	555.00	12/11/2019	0000000375179	002003	016272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015701	0000001	300.00	12/11/2019	0000000024368	002003	015701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015702	0000001	1408.00	12/11/2019	0000000024368	002003	015702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015680	0000001	500.00	12/11/2019	0000000024368	002003	015680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015681	0000001	425.00	12/11/2019	0000000024368	002003	015681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015659	0000001	396.00	12/11/2019	0000000024368	002003	015659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015657	0000001	594.55	12/11/2019	0000000024368	002003	015657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015638	0000001	1300.00	12/11/2019	0000000024368	002003	015638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016067	0000001	2560.80	12/11/2019	0000000024368	002003	016067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016068	0000001	5044.00	12/11/2019	0000000024368	002003	016068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016069	0000001	4856.40	12/11/2019	0000000024368	002003	016069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016070	0000001	719.50	12/11/2019	0000000024368	002003	016070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016071	0000001	162.00	12/11/2019	0000000024368	002003	016071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016072	0000001	2382.00	12/11/2019	0000000147850	002003	016072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016073	0000001	2300.00	12/11/2019	0000000375179	002003	016073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016074	0000001	2400.00	12/11/2019	0000000375179	002003	016074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016075	0000001	1110.00	12/11/2019	0000000375179	002003	016075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016076	0000001	2400.00	12/11/2019	0000000375179	002003	016076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016077	0000001	198.46	12/11/2019	0000000024368	002003	016077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016078	0000001	1322.56	12/11/2019	0000000147850	002003	016078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016079	0000001	1878.00	12/11/2019	0000000147850	002003	016079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016080	0000001	750.00	12/11/2019	0000000375179	002003	016080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016081	0000001	1600.00	12/11/2019	0000000375179	002003	016081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015685	0000001	600.00	12/11/2019	0000000024368	002003	015685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015686	0000001	600.00	12/11/2019	0000000024368	002003	015686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015687	0000001	600.00	12/11/2019	0000000024368	002003	015687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015688	0000001	600.00	12/11/2019	0000000024368	002003	015688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015697	0000001	2400.00	12/11/2019	0000000024368	002003	015697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015663	0000001	678.25	12/11/2019	0000000024368	002003	015663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015884	0000001	2700.00	12/11/2019	0000000024368	002003	015884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015886	0000001	219.00	12/11/2019	0000000024368	002003	015886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015888	0000001	219.00	12/11/2019	0000000024368	002003	015888	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015753	0000001	580.00	12/11/2019	0000000024368	002003	015753	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015789	0000001	340.00	12/11/2019	0000000024368	002003	015789	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015791	0000001	340.00	12/11/2019	0000000024368	002003	015791	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015793	0000001	340.00	12/11/2019	0000000024368	002003	015793	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015795	0000001	340.00	12/11/2019	0000000024368	002003	015795	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015797	0000001	340.00	12/11/2019	0000000024368	002003	015797	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015799	0000001	340.00	12/11/2019	0000000024368	002003	015799	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015801	0000001	340.00	12/11/2019	0000000024368	002003	015801	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015802	0000001	340.00	12/11/2019	0000000024368	002003	015802	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015803	0000001	340.00	12/11/2019	0000000024368	002003	015803	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015804	0000001	340.00	12/11/2019	0000000024368	002003	015804	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015805	0000001	340.00	12/11/2019	0000000024368	002003	015805	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015806	0000001	340.00	12/11/2019	0000000024368	002003	015806	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015807	0000001	340.00	12/11/2019	0000000024368	002003	015807	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015809	0000001	340.00	12/11/2019	0000000024368	002003	015809	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015810	0000001	340.00	12/11/2019	0000000024368	002003	015810	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015812	0000001	340.00	12/11/2019	0000000024368	002003	015812	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015813	0000001	340.00	12/11/2019	0000000024368	002003	015813	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015815	0000001	340.00	12/11/2019	0000000024368	002003	015815	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015817	0000001	340.00	12/11/2019	0000000024368	002003	015817	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015818	0000001	340.00	12/11/2019	0000000024368	002003	015818	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015820	0000001	340.00	12/11/2019	0000000024368	002003	015820	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015821	0000001	340.00	12/11/2019	0000000024368	002003	015821	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015822	0000001	340.00	12/11/2019	0000000024368	002003	015822	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015824	0000001	340.00	12/11/2019	0000000024368	002003	015824	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015826	0000001	340.00	12/11/2019	0000000024368	002003	015826	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015827	0000001	340.00	12/11/2019	0000000024368	002003	015827	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015829	0000001	340.00	12/11/2019	0000000024368	002003	015829	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015830	0000001	340.00	12/11/2019	0000000024368	002003	015830	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015832	0000001	340.00	12/11/2019	0000000024368	002003	015832	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015833	0000001	340.00	12/11/2019	0000000024368	002003	015833	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015834	0000001	340.00	12/11/2019	0000000024368	002003	015834	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015836	0000001	340.00	12/11/2019	0000000024368	002003	015836	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015838	0000001	340.00	12/11/2019	0000000024368	002003	015838	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015894	0000001	2160.00	12/11/2019	0000000024368	002003	015894	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015645	0000001	422.40	12/11/2019	0000000024368	002003	015645	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015689	0000001	126.00	12/11/2019	0000000024368	002003	015689	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015694	0000001	519.10	12/11/2019	0000000024368	002003	015694	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015898	0000001	1483.90	12/11/2019	0000000024368	002003	015898	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015923	0000001	125.71	12/11/2019	0000000024368	002003	015923	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015927	0000001	2430.00	12/11/2019	0000000024368	002003	015927	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015954	0000001	2700.00	12/11/2019	0000000024368	002003	855122	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016082	0000001	90.70	12/11/2019	0000000024368	002003	016082	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016083	0000001	239.92	12/11/2019	0000000024368	002003	016083	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016084	0000001	90.00	12/11/2019	0000000024368	002003	016084	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016085	0000001	189.32	12/11/2019	0000000024368	002003	016085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016810	0000001	4077.72	12/11/2019	0000000024708	002003	016810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016812	0000001	4149.46	12/11/2019	0000000024708	002003	016812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016813	0000001	3145.74	12/11/2019	0000000024708	002003	016813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016814	0000001	1589.82	12/11/2019	0000000024708	002003	016814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016818	0000001	2594.41	12/11/2019	0000000024708	002003	016818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016820	0000001	1959.37	12/11/2019	0000000024708	002003	016820	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016821	0000001	2374.15	12/11/2019	0000000024708	002003	016821	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016822	0000001	1166.48	12/11/2019	0000000024708	002003	016822	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016824	0000001	1388.76	12/11/2019	0000000024708	002003	016824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016825	0000001	931.18	12/11/2019	0000000024708	002003	016825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016827	0000001	2926.57	12/11/2019	0000000024708	002003	016827	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016828	0000001	2821.10	12/11/2019	0000000024708	002003	016828	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016830	0000001	2690.15	12/11/2019	0000000024708	002003	016830	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016831	0000001	2097.84	12/11/2019	0000000024708	002003	016831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016833	0000001	1794.18	12/11/2019	0000000024708	002003	016833	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016834	0000001	1166.82	12/11/2019	0000000024708	002003	016834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016835	0000001	2924.77	12/11/2019	0000000024708	002003	016835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016837	0000001	1495.11	12/11/2019	0000000024708	002003	016837	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016842	0000001	271.44	12/11/2019	0000000024368	002003	016842	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016846	0000001	57.42	12/11/2019	0000000024708	002003	016846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016866	0000001	75.00	12/11/2019	0000130003268	041860	016866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015952	0000001	80.00	12/11/2019	0000000024368	002003	015952	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016004	0000001	750.00	12/11/2019	0000000024368	002003	016004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016681	0000001	3000.00	12/11/2019	0000000024708	002003	016681	245.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015634	0000001	1000.00	12/11/2019	0000000024368	002003	015634	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015726	0000001	256.35	12/11/2019	0000000024368	002003	015726	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016569	0000001	123.26	12/11/2019	0000000204684	002003	016569	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016570	0000001	106.39	12/11/2019	0000000204684	002003	016570	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015912	0000001	543.36	12/11/2019	0000000024368	002003	015912	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015936	0000001	210.00	12/11/2019	0000000024368	002003	015936	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016054	0000001	120.16	12/11/2019	0000000024368	002003	016054	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016055	0000001	431.55	12/11/2019	0000000024368	002003	016055	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016058	0000001	4066.00	12/11/2019	0000000024368	002003	016058	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016059	0000001	485.00	12/11/2019	0000000024368	002003	016059	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016061	0000001	72.00	12/11/2019	0000000024368	002003	016061	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016063	0000001	60.00	12/11/2019	0000000024368	002003	016063	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015904	0000001	704.00	12/11/2019	0000000024368	002003	015904	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015905	0000001	528.00	12/11/2019	0000000024368	002003	015905	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015906	0000001	43.65	12/11/2019	0000000024368	002003	015906	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016794	0000001	250.00	12/11/2019	0000000204684	002003	016794	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016796	0000001	250.00	12/11/2019	0000000204684	002003	016796	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016798	0000001	250.00	12/11/2019	0000000204684	002003	016798	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016799	0000001	250.00	12/11/2019	0000000204684	002003	016799	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016801	0000001	250.00	12/11/2019	0000000204684	002003	016801	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016803	0000001	250.00	12/11/2019	0000000204684	002003	016803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016012	0000001	30.98	12/11/2019	0000000383341	002003	016012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016023	0000001	5210.00	12/11/2019	0000000383341	002003	016023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016056	0000001	25.10	12/11/2019	0000000388319	002003	016056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016057	0000001	141.96	12/11/2019	0000000383414	002003	016057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016060	0000001	54.00	12/11/2019	0000000394661	002003	016060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016062	0000001	42.00	12/11/2019	0000000402931	002003	016062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016064	0000001	84.00	12/11/2019	0000000383341	002003	016064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016065	0000001	108.00	12/11/2019	0000000383414	002003	016065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016865	0000001	10.45	12/11/2019	0000000383341	002003	016865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016049	0000001	548.26	12/11/2019	0000000024368	002003	016049	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016086	0000001	42.00	12/11/2019	0000000024368	002003	016086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016855	0000001	1104.00	12/11/2019	0000000124168	002003	016855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016857	0000001	288.00	12/11/2019	0000000124168	002003	016857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015876	0000001	704.00	12/11/2019	0000000024368	002003	015876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015899	0000001	1790.00	12/11/2019	0000000024368	002003	015899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015921	0000001	96.60	12/11/2019	0000000024368	002003	015921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015922	0000001	600.00	12/11/2019	0000000024368	002003	015922	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015938	0000001	210.00	12/11/2019	0000000024368	002003	015938	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015951	0000001	61.90	12/11/2019	0000000024368	002003	015951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016024	0000001	15381.00	12/11/2019	0000000024368	002003	016024	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016027	0000001	700.00	12/11/2019	0000000024368	002003	016027	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016030	0000001	96.00	12/11/2019	0000000024368	002003	016030	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016035	0000001	30.00	12/11/2019	0000000024368	002003	016035	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016037	0000001	90.00	12/11/2019	0000000024368	002003	016037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015627	0000001	1890.00	12/11/2019	0000000024368	002003	015627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015642	0000001	1500.00	12/11/2019	0000000024368	002003	015642	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015647	0000001	625.00	12/11/2019	0000000024368	002003	015647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015654	0000001	585.95	12/11/2019	0000000024368	002003	015654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015673	0000001	880.00	12/11/2019	0000000024368	002003	015673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015676	0000001	1056.00	12/11/2019	0000000024368	002003	015676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015893	0000001	880.00	12/11/2019	0000000024368	002003	015893	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0015671	0000001	352.00	12/11/2019	0000000024368	002003	015671	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016087	0000001	18.00	12/11/2019	0000000024368	002003	016087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015749	0000001	74.40	12/11/2019	0000000024368	002003	015749	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015751	0000001	128.85	12/11/2019	0000000024368	002003	015751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015897	0000001	1400.00	12/11/2019	0000000024368	002003	015897	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015903	0000001	1400.00	12/11/2019	0000000024368	002003	015903	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016031	0000001	48.00	12/11/2019	0000000024368	002003	016031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016032	0000001	36.00	12/11/2019	0000000024368	002003	016032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016034	0000001	24.00	12/11/2019	0000000024368	002003	016034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016144	0000001	156.00	12/11/2019	0000000024368	002003	016144	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015845	0000001	1900.80	12/11/2019	0000000024368	002003	015845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016026	0000001	121.20	12/11/2019	0000000024368	002003	016026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016033	0000001	90.00	12/11/2019	0000000024368	002003	016033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016146	0000001	108.00	12/11/2019	0000000024368	002003	016146	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016147	0000001	27.60	12/11/2019	0000000024368	002003	016147	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015674	0000001	235.20	12/11/2019	0000000024368	002003	015674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015675	0000001	457.60	12/11/2019	0000000024368	002003	015675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015679	0000001	633.60	12/11/2019	0000000024368	002003	015679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015646	0000001	300.35	12/11/2019	0000000024368	002003	015646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016920	0000001	10.45	13/11/2019	0000000071889	002003	016920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016927	0000001	36.00	13/11/2019	0000130003268	041860	016927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015989	0000001	308.69	13/11/2019	0000000401773	002003	015989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015990	0000001	495.80	13/11/2019	0000000401773	002003	015990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015991	0000001	80.80	13/11/2019	0000000401773	002003	015991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015992	0000001	474.80	13/11/2019	0000000401773	002003	015992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015993	0000001	1366.00	13/11/2019	0000000401773	002003	015993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015976	0000001	2500.00	13/11/2019	0000000401773	002003	015976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015837	0000001	5650.00	13/11/2019	0000000401773	002003	015837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015839	0000001	5937.50	13/11/2019	0000000401773	002003	015839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015839	0000002	312.50	13/11/2019	0000000401773	002003	015839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015840	0000001	620.00	13/11/2019	0000000401773	002003	015840	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016110	0000001	2227.00	13/11/2019	0000000401773	002003	016110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016111	0000001	12.00	13/11/2019	0000000401773	002003	016111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016112	0000001	18.00	13/11/2019	0000000401773	002003	016112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016113	0000001	228.00	13/11/2019	0000000367249	002003	016113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016114	0000001	36.00	13/11/2019	0000000401773	002003	016114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016115	0000001	42.00	13/11/2019	0000000401773	002003	016115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016116	0000001	792.00	13/11/2019	0000000401773	002003	016116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016117	0000001	114.00	13/11/2019	0000000401773	002003	016117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016118	0000001	306.00	13/11/2019	0000000401773	002003	016118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016119	0000001	162.00	13/11/2019	0000000401773	002003	016119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016120	0000001	108.00	13/11/2019	0000000401773	002003	016120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016121	0000001	54.00	13/11/2019	0000000401773	002003	016121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016122	0000001	66.00	13/11/2019	0000000401773	002003	016122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016123	0000001	186.00	13/11/2019	0000000401773	002003	016123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016124	0000001	144.00	13/11/2019	0000000401773	002003	016124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016125	0000001	390.00	13/11/2019	0000000367249	002003	016125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016126	0000001	1305.00	13/11/2019	0000000367249	002003	016126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016127	0000001	300.00	13/11/2019	0000000367249	002003	016127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016222	0000001	640.00	13/11/2019	0000000401773	002003	016222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016223	0000001	270.00	13/11/2019	0000000367249	002003	016223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016224	0000001	90.00	13/11/2019	0000000367249	002003	016224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016225	0000001	840.00	13/11/2019	0000000367249	002003	016225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016226	0000001	710.00	13/11/2019	0000000401773	002003	016226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016227	0000001	710.00	13/11/2019	0000000401773	002003	016227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016228	0000001	2076.00	13/11/2019	0000000401773	002003	016228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016229	0000001	3278.00	13/11/2019	0000000401773	002003	016229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016230	0000001	3442.00	13/11/2019	0000000401773	002003	016230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016231	0000001	483.00	13/11/2019	0000000401773	002003	016231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016232	0000001	483.00	13/11/2019	0000000401773	002003	016232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016233	0000001	2200.00	13/11/2019	0000000367249	002003	016233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016234	0000001	2200.00	13/11/2019	0000000367249	002003	016234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016235	0000001	2200.00	13/11/2019	0000000367249	002003	016235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016236	0000001	1600.00	13/11/2019	0000000367249	002003	016236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016237	0000001	2200.00	13/11/2019	0000000367249	002003	016237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016203	0000001	399.95	13/11/2019	0000000367249	002003	016203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016925	0000001	151.38	13/11/2019	0000000367249	002003	016925	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016921	0000001	3.46	13/11/2019	0000000710103	000420	016921	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016923	0000001	45.00	13/11/2019	0000000413054	002003	016923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0010727	0000001	10209.40	13/11/2019	0000000401773	002003	010727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0011472	0000001	10005.00	13/11/2019	0000000401773	002003	011472	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017014	0000001	12.80	14/11/2019	0000000710103	000420	017014	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017018	0000001	5.30	14/11/2019	0000000413054	002003	017018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016966	0000001	10.15	14/11/2019	0000000071889	002003	016966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017016	0000001	63.00	14/11/2019	0000130003268	041860	017016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017020	0000001	10.45	14/11/2019	0000000071889	002003	017020	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016659	0000001	60.00	14/11/2019	0000000001323	000420	900154	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016159	0000001	903.75	14/11/2019	0000000024708	002003	016159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016160	0000001	257.80	14/11/2019	0000000024708	002003	016160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017235	0000001	64.50	18/11/2019	0000130003268	041860	017235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017249	0000001	52.25	18/11/2019	0000000024368	002003	017249	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016575	0000001	1884.00	18/11/2019	0000000024368	002003	016575	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016186	0000001	2904.50	18/11/2019	0000000024368	002003	016186	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016307	0000001	871.24	18/11/2019	0000000024368	002003	016307	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016310	0000001	46.60	18/11/2019	0000000024368	002003	016310	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016867	0000001	90.00	18/11/2019	0000000383341	002003	016867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016869	0000001	250.00	18/11/2019	0000000383414	002003	016869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016670	0000001	179.44	18/11/2019	0000000383414	002003	016670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016671	0000001	288.34	18/11/2019	0000000383414	002003	016671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017236	0000001	31.35	18/11/2019	0000000383414	002003	017236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016188	0000001	126.40	18/11/2019	0000000383414	002003	016188	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016189	0000001	284.40	18/11/2019	0000000383414	002003	016189	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016190	0000001	237.00	18/11/2019	0000000383414	002003	016190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016195	0000001	200.00	18/11/2019	0000000383414	002003	016195	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016304	0000001	476.00	18/11/2019	0000000383414	002003	016304	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016306	0000001	1718.64	18/11/2019	0000000383414	002003	016306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016311	0000001	56.73	18/11/2019	0000000383414	002003	016311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016285	0000001	337.42	18/11/2019	0000000024368	002003	016285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016287	0000001	572.62	18/11/2019	0000000024368	002003	016287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016297	0000001	4312.60	18/11/2019	0000000147850	002003	016297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016299	0000001	4410.00	18/11/2019	0000000147850	002003	016299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016178	0000001	110.60	18/11/2019	0000000024368	002003	016178	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016181	0000001	263.80	18/11/2019	0000000411914	002003	016181	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016182	0000001	850.00	18/11/2019	0000000411914	002003	016182	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016183	0000001	15504.00	18/11/2019	0000000411914	002003	016183	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016260	0000001	68.00	18/11/2019	0000000411914	002003	016260	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016458	0000001	240.00	18/11/2019	0000000411914	002003	016458	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016576	0000001	270.00	18/11/2019	0000000411914	002003	016576	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017234	0000001	10.36	18/11/2019	0000000710103	000420	017234	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017239	0000001	28.60	18/11/2019	0000000413054	002003	017239	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017242	0000001	41.80	18/11/2019	0000000411914	002003	017242	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016664	0000001	226.50	18/11/2019	0000000024368	002003	016664	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0015861	0000001	7978.20	18/11/2019	0000000024368	002003	015861	1723.56	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017381	0000001	9.80	19/11/2019	0000000710103	000420	017381	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017382	0000001	18.00	19/11/2019	0000000413054	002003	017382	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017384	0000001	10.45	19/11/2019	0000000411914	002003	017384	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016665	0000001	316.00	19/11/2019	0000000411914	002003	016665	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016654	0000001	2956.36	19/11/2019	0000000367249	002003	016654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016870	0000001	3014.40	19/11/2019	0000000024368	002003	016870	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017112	0000001	138.54	19/11/2019	0000000204684	002003	017112	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016347	0000001	300.00	19/11/2019	0000000204684	002003	850527	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016349	0000001	150.00	19/11/2019	0000000204684	002003	850528	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016350	0000001	150.00	19/11/2019	0000000204684	002003	850529	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016351	0000001	200.00	19/11/2019	0000000204684	002003	850530	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016352	0000001	200.00	19/11/2019	0000000204684	002003	850531	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016353	0000001	200.00	19/11/2019	0000000204684	002003	850532	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016355	0000001	250.00	19/11/2019	0000000204684	002003	850540	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016357	0000001	200.00	19/11/2019	0000000204684	002003	850539	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016358	0000001	150.00	19/11/2019	0000000204684	002003	850538	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016359	0000001	200.00	19/11/2019	0000000204684	002003	850537	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016360	0000001	300.00	19/11/2019	0000000204684	002003	850536	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016363	0000001	200.00	19/11/2019	0000000204684	002003	850535	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016364	0000001	150.00	19/11/2019	0000000204684	002003	850534	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016365	0000001	150.00	19/11/2019	0000000204684	002003	850533	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016468	0000001	875.00	19/11/2019	0000000024368	002003	855126	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016469	0000001	1000.00	19/11/2019	0000000024368	002003	855127	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016481	0000001	560.00	19/11/2019	0000000024368	002003	855128	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016561	0000001	180.00	19/11/2019	0000000204684	002003	850513	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016619	0000001	200.00	19/11/2019	0000000204684	002003	850522	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016620	0000001	150.00	19/11/2019	0000000204684	002003	850521	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016621	0000001	200.00	19/11/2019	0000000204684	002003	850520	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016613	0000001	200.00	19/11/2019	0000000204684	002003	850516	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016614	0000001	200.00	19/11/2019	0000000204684	002003	850517	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016624	0000001	250.00	19/11/2019	0000000204684	002003	850524	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016625	0000001	200.00	19/11/2019	0000000204684	002003	850526	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016626	0000001	200.00	19/11/2019	0000000204684	002003	850525	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016616	0000001	250.00	19/11/2019	0000000204684	002003	850518	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016617	0000001	150.00	19/11/2019	0000000204684	002003	850519	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016610	0000001	200.00	19/11/2019	0000000204684	002003	850515	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016611	0000001	240.00	19/11/2019	0000000204684	002003	850514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017383	0000001	76.50	19/11/2019	0000130003268	041860	017383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017386	0000001	10.45	19/11/2019	0000000204684	002003	017386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017385	0000001	1224.00	19/11/2019	0000000124168	002003	017385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017387	0000001	480.00	19/11/2019	0000000124168	002003	017387	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017388	0000001	1500.00	19/11/2019	0000000124168	002003	017388	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016751	0000001	88.00	20/11/2019	0000000024368	002003	016751	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016768	0000001	135.00	20/11/2019	0000000024368	002003	016768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016268	0000001	600.00	20/11/2019	0000000024368	002003	016268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016368	0000001	256.50	20/11/2019	0000000024368	002003	016368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016577	0000001	79.55	20/11/2019	0000000024368	002003	016577	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016578	0000001	77.30	20/11/2019	0000000024368	002003	016578	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016579	0000001	101.67	20/11/2019	0000000024368	002003	016579	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016580	0000001	72.90	20/11/2019	0000000024368	002003	016580	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016155	0000001	1214.00	20/11/2019	0000000024368	002003	016155	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016367	0000001	189.00	20/11/2019	0000000024368	002003	016367	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016158	0000001	171.80	20/11/2019	0000000024368	002003	016158	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016572	0000001	2160.00	20/11/2019	0000000024368	002003	016572	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016804	0000001	110.00	20/11/2019	0000000024368	002003	016804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016805	0000001	98.00	20/11/2019	0000000024368	002003	016805	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016806	0000001	135.00	20/11/2019	0000000024368	002003	016806	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016252	0000001	243.00	20/11/2019	0000000024368	002003	016252	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016254	0000001	340.00	20/11/2019	0000000024368	002003	016254	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016370	0000001	127.50	20/11/2019	0000000024368	002003	016370	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016372	0000001	340.00	20/11/2019	0000000024368	002003	016372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015491	0000001	47118.06	20/11/2019	0000000024368	002003	015491	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015495	0000001	980.10	20/11/2019	0000000024368	002003	015495	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015500	0000001	1842.50	20/11/2019	0000000024368	002003	015500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016485	0000001	170.00	20/11/2019	0000000024368	002003	016485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017464	0000001	1561.88	20/11/2019	0000000024368	002003	017464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017467	0000001	379.50	20/11/2019	0000000024368	002003	017467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017469	0000001	930.84	20/11/2019	0000000024368	002003	017469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017470	0000001	73.20	20/11/2019	0000000024368	002003	017470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017471	0000001	146.42	20/11/2019	0000000024368	002003	017471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017472	0000001	129.18	20/11/2019	0000000024368	002003	017472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017473	0000001	66951.23	20/11/2019	0000000024368	002003	017473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017474	0000001	69.00	20/11/2019	0000130003268	041860	017474	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017475	0000001	10.45	20/11/2019	0000000204684	002003	017475	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017476	0000001	0.15	20/11/2019	0000000071889	002003	017476	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017478	0000001	919.60	20/11/2019	0000000024368	002003	017478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017480	0000001	3326.23	20/11/2019	0000000024368	002003	017480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016171	0000001	2700.00	20/11/2019	0000000024368	002003	016171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016373	0000001	297.50	20/11/2019	0000000024368	002003	016373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016623	0000001	300.00	20/11/2019	0000000024368	002003	016623	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016612	0000001	58.53	20/11/2019	0000000024368	002003	016612	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016605	0000001	52.93	20/11/2019	0000000024368	002003	016605	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016622	0000001	200.00	20/11/2019	0000000204684	002003	850523	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016661	0000001	120.00	20/11/2019	0000000024368	002003	016661	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016662	0000001	220.00	20/11/2019	0000000024368	002003	016662	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016567	0000001	40.00	20/11/2019	0000000024368	002003	016567	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016568	0000001	40.00	20/11/2019	0000000024368	002003	016568	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016187	0000001	258.50	20/11/2019	0000000024368	002003	016187	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016238	0000001	215.00	20/11/2019	0000000024368	002003	016238	10.75	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016302	0000001	175.50	20/11/2019	0000000024368	002003	016302	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016303	0000001	675.00	20/11/2019	0000000024368	002003	016303	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016464	0000001	560.00	20/11/2019	0000000024368	002003	855129	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016466	0000001	560.00	20/11/2019	0000000024368	002003	855125	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016172	0000001	1650.00	20/11/2019	0000000024368	002003	016172	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015507	0000001	528.00	20/11/2019	0000000024368	002003	015507	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015509	0000001	528.00	20/11/2019	0000000024368	002003	015509	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015510	0000001	1536.92	20/11/2019	0000000024368	002003	015510	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015515	0000001	1442.55	20/11/2019	0000000024368	002003	015515	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015518	0000001	878.24	20/11/2019	0000000024368	002003	015518	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015520	0000001	3733.84	20/11/2019	0000000024368	002003	015520	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016767	0000001	135.00	20/11/2019	0000000024368	002003	016767	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017302	0000001	1387.32	20/11/2019	0000000204684	002003	017302	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016149	0000001	400.00	20/11/2019	0000000024368	002003	016149	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016313	0000001	378.00	20/11/2019	0000000024368	002003	016313	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016318	0000001	229.50	20/11/2019	0000000024368	002003	016318	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016589	0000001	130.00	20/11/2019	0000000024368	002003	016589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016590	0000001	130.00	20/11/2019	0000000024368	002003	016590	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016591	0000001	130.00	20/11/2019	0000000024368	002003	016591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016592	0000001	130.00	20/11/2019	0000000024368	002003	016592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016594	0000001	130.00	20/11/2019	0000000024368	002003	016594	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016596	0000001	130.00	20/11/2019	0000000024368	002003	016596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016597	0000001	130.00	20/11/2019	0000000024368	002003	016597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016598	0000001	130.00	20/11/2019	0000000024368	002003	016598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016599	0000001	130.00	20/11/2019	0000000024368	002003	016599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016600	0000001	130.00	20/11/2019	0000000024368	002003	016600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016601	0000001	130.00	20/11/2019	0000000024368	002003	016601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016602	0000001	130.00	20/11/2019	0000000024368	002003	016602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016603	0000001	130.00	20/11/2019	0000000024368	002003	016603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016766	0000001	102.00	20/11/2019	0000000024368	002003	016766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016771	0000001	70.00	20/11/2019	0000000024368	002003	016771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016772	0000001	70.00	20/11/2019	0000000024368	002003	016772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016773	0000001	70.00	20/11/2019	0000000024368	002003	016773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016774	0000001	70.00	20/11/2019	0000000024368	002003	016774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016775	0000001	70.00	20/11/2019	0000000024368	002003	016775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016776	0000001	70.00	20/11/2019	0000000024368	002003	016776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016777	0000001	70.00	20/11/2019	0000000024368	002003	016777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016778	0000001	70.00	20/11/2019	0000000024368	002003	016778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016779	0000001	70.00	20/11/2019	0000000024368	002003	016779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016780	0000001	70.00	20/11/2019	0000000024368	002003	016780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016781	0000001	130.00	20/11/2019	0000000024368	002003	016781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016782	0000001	130.00	20/11/2019	0000000024368	002003	016782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016783	0000001	130.00	20/11/2019	0000000024368	002003	016783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016784	0000001	130.00	20/11/2019	0000000024368	002003	016784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016785	0000001	130.00	20/11/2019	0000000024368	002003	016785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016786	0000001	130.00	20/11/2019	0000000024368	002003	016786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016787	0000001	130.00	20/11/2019	0000000024368	002003	016787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016788	0000001	130.00	20/11/2019	0000000024368	002003	016788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016789	0000001	130.00	20/11/2019	0000000024368	002003	016789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016790	0000001	130.00	20/11/2019	0000000024368	002003	016790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016759	0000001	163.35	20/11/2019	0000000024368	002003	016759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016463	0000001	243.00	20/11/2019	0000000024368	002003	016463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016278	0000001	1548.00	20/11/2019	0000000024368	002003	016278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016281	0000001	510.00	20/11/2019	0000000024368	002003	016281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016581	0000001	130.00	20/11/2019	0000000024368	002003	016581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016582	0000001	130.00	20/11/2019	0000000024368	002003	016582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016583	0000001	130.00	20/11/2019	0000000024368	002003	016583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016584	0000001	130.00	20/11/2019	0000000024368	002003	016584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016585	0000001	130.00	20/11/2019	0000000024368	002003	016585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016586	0000001	130.00	20/11/2019	0000000024368	002003	016586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016587	0000001	130.00	20/11/2019	0000000024368	002003	016587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015492	0000001	17229.29	20/11/2019	0000000024368	002003	015492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015494	0000001	20383.90	20/11/2019	0000000024368	002003	015494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015511	0000001	11886.69	20/11/2019	0000000197629	002003	015511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015517	0000001	219.56	20/11/2019	0000000024368	002003	015517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016881	0000001	70.00	20/11/2019	0000000024368	002003	016881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016882	0000001	70.00	20/11/2019	0000000024368	002003	016882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016883	0000001	70.00	20/11/2019	0000000024368	002003	016883	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016884	0000001	70.00	20/11/2019	0000000024368	002003	016884	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016885	0000001	70.00	20/11/2019	0000000024368	002003	016885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016886	0000001	70.00	20/11/2019	0000000024368	002003	016886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016887	0000001	70.00	20/11/2019	0000000024368	002003	016887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016888	0000001	70.00	20/11/2019	0000000024368	002003	016888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016889	0000001	70.00	20/11/2019	0000000024368	002003	016889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016890	0000001	70.00	20/11/2019	0000000024368	002003	016890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016891	0000001	70.00	20/11/2019	0000000024368	002003	016891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016892	0000001	70.00	20/11/2019	0000000024368	002003	016892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016893	0000001	70.00	20/11/2019	0000000024368	002003	016893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016894	0000001	70.00	20/11/2019	0000000024368	002003	016894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016895	0000001	70.00	20/11/2019	0000000024368	002003	016895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016896	0000001	70.00	20/11/2019	0000000024368	002003	016896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016897	0000001	70.00	20/11/2019	0000000024368	002003	016897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016898	0000001	70.00	20/11/2019	0000000024368	002003	016898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017447	0000001	2328.59	20/11/2019	0000000024368	002003	017447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017465	0000001	4624.11	20/11/2019	0000000024368	002003	017465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017466	0000001	146.36	20/11/2019	0000000024368	002003	017466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017468	0000001	74.80	20/11/2019	0000000024368	002003	017468	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017399	0000001	6800.00	20/11/2019	0000000402931	002003	017399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017411	0000001	180.00	20/11/2019	0000000367249	002003	017411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017428	0000001	146.36	20/11/2019	0000000401773	002003	017428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017429	0000001	146.40	20/11/2019	0000000401773	002003	017429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017432	0000001	219.50	20/11/2019	0000000401773	002003	017432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017433	0000001	148.04	20/11/2019	0000000401773	002003	017433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017437	0000001	228.86	20/11/2019	0000000401773	002003	017437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015493	0000001	12514.70	20/11/2019	0000000367249	002003	015493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015496	0000001	13287.12	20/11/2019	0000000401773	002003	015496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015497	0000001	1010.68	20/11/2019	0000000401773	002003	015497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015498	0000001	1066.12	20/11/2019	0000000401773	002003	015498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015499	0000001	590.70	20/11/2019	0000000401773	002003	015499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015501	0000001	13280.34	20/11/2019	0000000401773	002003	015501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015502	0000001	2901.36	20/11/2019	0000000401773	002003	015502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015503	0000001	30155.16	20/11/2019	0000000401773	002003	015503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015504	0000001	1759.12	20/11/2019	0000000401773	002003	015504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015505	0000001	439.12	20/11/2019	0000000401773	002003	015505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015513	0000001	6052.20	20/11/2019	0000000401773	002003	015513	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017477	0000001	18.00	20/11/2019	0000000413054	002003	017477	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017479	0000001	11.76	20/11/2019	0000000710103	000420	017479	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016150	0000001	90.00	20/11/2019	0000000024368	002003	016150	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016162	0000001	398.00	20/11/2019	0000000024368	002003	016162	19.90	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016338	0000001	124.32	20/11/2019	0000000024368	002003	016338	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016340	0000001	90.69	20/11/2019	0000000024368	002003	016340	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016342	0000001	128.97	20/11/2019	0000000024368	002003	016342	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016343	0000001	191.25	20/11/2019	0000000024368	002003	016343	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016344	0000001	729.00	20/11/2019	0000000024368	002003	016344	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016346	0000001	204.00	20/11/2019	0000000024368	002003	016346	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016808	0000001	110.00	20/11/2019	0000000024368	002003	016808	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016809	0000001	220.00	20/11/2019	0000000024368	002003	016809	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016202	0000001	390.00	20/11/2019	0000000024368	002003	016202	19.50	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016204	0000001	264.00	20/11/2019	0000000024368	002003	016204	13.20	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016258	0000001	648.00	20/11/2019	0000000024368	002003	016258	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016453	0000001	200.00	20/11/2019	0000000024368	002003	016453	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016460	0000001	420.00	20/11/2019	0000000024368	002003	016460	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016756	0000001	12.00	20/11/2019	0000000024368	002003	016756	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016758	0000001	234.46	20/11/2019	0000000024368	002003	016758	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016437	0000001	225.00	20/11/2019	0000000024368	002003	016437	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016439	0000001	198.50	20/11/2019	0000000024368	002003	016439	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016440	0000001	254.00	20/11/2019	0000000024368	002003	016440	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016441	0000001	274.00	20/11/2019	0000000024368	002003	016441	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016442	0000001	274.00	20/11/2019	0000000024368	002003	016442	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016445	0000001	404.00	20/11/2019	0000000024368	002003	016445	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016328	0000001	68.00	20/11/2019	0000000024368	002003	016328	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016331	0000001	310.50	20/11/2019	0000000024368	002003	016331	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016795	0000001	264.00	20/11/2019	0000000024368	002003	016795	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016797	0000001	660.00	20/11/2019	0000000024368	002003	016797	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016802	0000001	330.00	20/11/2019	0000000024368	002003	016802	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016918	0000001	85.96	20/11/2019	0000000024368	002003	016918	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016943	0000001	779.93	20/11/2019	0000000108804	002003	016943	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016945	0000001	779.93	20/11/2019	0000000108804	002003	016945	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016999	0000001	1000.00	20/11/2019	0000000024368	002003	855130	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017051	0000001	504.24	20/11/2019	0000000024368	002003	855131	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017053	0000001	1000.84	20/11/2019	0000000024368	002003	855132	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017054	0000001	802.20	20/11/2019	0000000024368	002003	855133	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016192	0000001	3778.13	20/11/2019	0000000024368	002003	855124	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016987	0000001	160.00	20/11/2019	0000000024368	002003	855134	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016156	0000001	156.00	20/11/2019	0000000024368	002003	016156	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016211	0000001	35.55	20/11/2019	0000000024368	002003	016211	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016212	0000001	382.50	20/11/2019	0000000024368	002003	016212	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016760	0000001	160.00	20/11/2019	0000000024368	002003	016760	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016769	0000001	132.00	20/11/2019	0000000024368	002003	016769	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016770	0000001	102.00	20/11/2019	0000000024368	002003	016770	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0016864	0000001	200.00	20/11/2019	0000000024368	002003	016864	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017050	0000001	501.35	21/11/2019	0000000024368	002003	017050	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016982	0000001	176.00	21/11/2019	0000000024368	002003	016982	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017304	0000001	226.50	21/11/2019	0000000024368	002003	017304	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017331	0000001	220.00	21/11/2019	0000000024368	002003	017331	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016915	0000001	1958.00	21/11/2019	0000000024368	002003	016915	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016917	0000001	1100.00	21/11/2019	0000000024368	002003	016917	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016906	0000001	424.00	21/11/2019	0000000024368	002003	016906	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016907	0000001	318.00	21/11/2019	0000000024368	002003	016907	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016908	0000001	424.00	21/11/2019	0000000024368	002003	016908	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016909	0000001	583.00	21/11/2019	0000000024368	002003	016909	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016910	0000001	350.00	21/11/2019	0000000024368	002003	016910	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016900	0000001	470.00	21/11/2019	0000000024368	002003	016900	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016901	0000001	970.00	21/11/2019	0000000024368	002003	016901	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016947	0000001	632.00	21/11/2019	0000000024368	002003	016947	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016969	0000001	648.70	21/11/2019	0000000024368	002003	016969	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017104	0000001	1357.92	21/11/2019	0000000024368	002003	017104	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017107	0000001	350.00	21/11/2019	0000000024368	002003	017107	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017086	0000001	420.00	21/11/2019	0000000108804	002003	017086	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017089	0000001	305.00	21/11/2019	0000000024368	002003	017089	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017162	0000001	401.94	21/11/2019	0000000024368	002003	017162	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017307	0000001	11891.00	21/11/2019	0000000024368	002003	017307	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016899	0000001	1210.00	21/11/2019	0000000024368	002003	016899	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016922	0000001	959.94	21/11/2019	0000000024368	002003	016922	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016924	0000001	396.00	21/11/2019	0000000024368	002003	016924	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016926	0000001	198.00	21/11/2019	0000000108804	002003	016926	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016928	0000001	330.00	21/11/2019	0000000108804	002003	016928	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016932	0000001	907.00	21/11/2019	0000000024368	002003	016932	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016933	0000001	507.00	21/11/2019	0000000024368	002003	016933	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016946	0000001	887.00	21/11/2019	0000000024368	002003	016946	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016962	0000001	617.00	21/11/2019	0000000024368	002003	016962	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016963	0000001	840.00	21/11/2019	0000000024368	002003	016963	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016964	0000001	601.00	21/11/2019	0000000024368	002003	016964	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016965	0000001	205.00	21/11/2019	0000000024368	002003	016965	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016967	0000001	368.00	21/11/2019	0000000024368	002003	016967	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016968	0000001	630.00	21/11/2019	0000000024368	002003	016968	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016980	0000001	330.00	21/11/2019	0000000024368	002003	016980	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016989	0000001	748.50	21/11/2019	0000000024368	002003	016989	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016990	0000001	1247.50	21/11/2019	0000000024368	002003	016990	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016992	0000001	663.60	21/11/2019	0000000024368	002003	016992	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016994	0000001	198.00	21/11/2019	0000000024368	002003	016994	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016995	0000001	2705.60	21/11/2019	0000000024368	002003	016995	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016998	0000001	264.00	21/11/2019	0000000024368	002003	016998	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017002	0000001	1519.00	21/11/2019	0000000024368	002003	017002	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017008	0000001	1547.88	21/11/2019	0000000024368	002003	017008	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017028	0000001	245.00	21/11/2019	0000000024368	002003	017028	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017039	0000001	3733.20	21/11/2019	0000000024368	002003	017039	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017526	0000001	27.00	21/11/2019	0000000413054	002003	017526	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017527	0000001	62.70	21/11/2019	0000000411914	002003	017527	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017531	0000001	4.76	21/11/2019	0000000710103	000420	017531	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017237	0000001	1840.50	21/11/2019	0000000411914	002003	017237	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017238	0000001	9.08	21/11/2019	0000000411914	002003	017238	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016975	0000001	330.00	21/11/2019	0000000411914	002003	016975	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017000	0000001	550.00	21/11/2019	0000000411914	002003	017000	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017001	0000001	1000.00	21/11/2019	0000000411914	002003	017001	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017303	0000001	6500.00	21/11/2019	0000000411914	002003	017303	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017349	0000001	1445.00	21/11/2019	0000000411914	002003	017349	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016877	0000001	16895.03	21/11/2019	0000000411914	002003	016877	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0016880	0000001	5000.00	21/11/2019	0000000411914	002003	016880	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017030	0000001	230.00	21/11/2019	0000000411914	002003	017030	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017034	0000001	260.76	21/11/2019	0000000411914	002003	017034	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005461	0000006	1530.00	21/11/2019	0000000411914	002003	005461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015798	0000001	30360.00	21/11/2019	0000000367249	002003	015798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016264	0000001	500.00	21/11/2019	0000000367249	002003	016264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016201	0000001	670.70	21/11/2019	0000000367249	002003	016201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017518	0000001	240.35	21/11/2019	0000000367249	002003	017518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017396	0000001	614.72	21/11/2019	0000000367249	002003	017396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016936	0000001	172.50	21/11/2019	0000000367249	002003	016936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016937	0000001	450.00	21/11/2019	0000000367249	002003	016937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016938	0000001	402.50	21/11/2019	0000000367249	002003	016938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016939	0000001	400.00	21/11/2019	0000000367249	002003	016939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016941	0000001	400.00	21/11/2019	0000000367249	002003	016941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016948	0000001	394.00	21/11/2019	0000000367249	002003	016948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016949	0000001	732.00	21/11/2019	0000000367249	002003	016949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016950	0000001	779.96	21/11/2019	0000000401773	002003	016950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016951	0000001	154.00	21/11/2019	0000000401773	002003	016951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016952	0000001	260.00	21/11/2019	0000000401773	002003	016952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016953	0000001	130.00	21/11/2019	0000000401773	002003	016953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016954	0000001	132.00	21/11/2019	0000000401773	002003	016954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016955	0000001	804.00	21/11/2019	0000000401773	002003	016955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016961	0000001	1820.00	21/11/2019	0000000367249	002003	016961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016971	0000001	330.00	21/11/2019	0000000401773	002003	016971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016972	0000001	150.00	21/11/2019	0000000367249	002003	016972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016973	0000001	330.00	21/11/2019	0000000367249	002003	016973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016974	0000001	330.00	21/11/2019	0000000401773	002003	016974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017022	0000001	998.00	21/11/2019	0000000401773	002003	017022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017023	0000001	349.30	21/11/2019	0000000401773	002003	017023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017024	0000001	1047.90	21/11/2019	0000000401773	002003	017024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017027	0000001	990.00	21/11/2019	0000000401773	002003	017027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017032	0000001	459.60	21/11/2019	0000000401773	002003	017032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017033	0000001	115.00	21/11/2019	0000000367249	002003	017033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017035	0000001	76.60	21/11/2019	0000000401773	002003	017035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017036	0000001	333.70	21/11/2019	0000000401773	002003	017036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017037	0000001	651.93	21/11/2019	0000000367249	002003	017037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017038	0000001	880.00	21/11/2019	0000000401773	002003	017038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017040	0000001	638.00	21/11/2019	0000000401773	002003	017040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017041	0000001	147.42	21/11/2019	0000000367249	002003	017041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017042	0000001	9.71	21/11/2019	0000000367249	002003	017042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017043	0000001	229.70	21/11/2019	0000000367249	002003	017043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017044	0000001	35.44	21/11/2019	0000000367249	002003	017044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016958	0000001	1620.00	21/11/2019	0000000367249	002003	016958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016959	0000001	353.00	21/11/2019	0000000367249	002003	016959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016816	0000001	43.20	21/11/2019	0000000367249	002003	016816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016929	0000001	320.25	21/11/2019	0000000367249	002003	016929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016930	0000001	826.89	21/11/2019	0000000367249	002003	016930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016931	0000001	690.38	21/11/2019	0000000367249	002003	016931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016934	0000001	115.00	21/11/2019	0000000367249	002003	016934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016819	0000001	2540.00	21/11/2019	0000000367249	002003	016819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016823	0000001	1320.54	21/11/2019	0000000367249	002003	016823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016826	0000001	1320.54	21/11/2019	0000000367249	002003	016826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016829	0000001	456.00	21/11/2019	0000000401773	002003	016829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016832	0000001	540.00	21/11/2019	0000000401773	002003	016832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016836	0000001	270.00	21/11/2019	0000000401773	002003	016836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016838	0000001	314.99	21/11/2019	0000000401773	002003	016838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016839	0000001	438.00	21/11/2019	0000000367249	002003	016839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016840	0000001	954.00	21/11/2019	0000000401773	002003	016840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016841	0000001	72.00	21/11/2019	0000000401773	002003	016841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016843	0000001	338.00	21/11/2019	0000000401773	002003	016843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016844	0000001	31896.20	21/11/2019	0000000367249	002003	016844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016845	0000001	1730.00	21/11/2019	0000000401773	002003	016845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016206	0000001	632.45	21/11/2019	0000000367249	002003	016206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016652	0000001	1702.00	21/11/2019	0000000367249	002003	016652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016653	0000001	449.00	21/11/2019	0000000401773	002003	016653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016667	0000001	350.55	21/11/2019	0000000367249	002003	016667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016667	0000002	18.45	21/11/2019	0000000367249	002003	016667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016668	0000001	399.00	21/11/2019	0000000367249	002003	016668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016668	0000002	21.00	21/11/2019	0000000367249	002003	016668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016755	0000001	1990.00	21/11/2019	0000000367249	002003	016755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016421	0000001	820.23	21/11/2019	0000000367249	002003	016421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016446	0000001	448.00	21/11/2019	0000000367249	002003	016446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016447	0000001	448.00	21/11/2019	0000000367249	002003	016447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016454	0000001	120.00	21/11/2019	0000000367249	002003	016454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016472	0000001	120.00	21/11/2019	0000000367249	002003	016472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016565	0000001	600.00	21/11/2019	0000000367249	002003	016565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016571	0000001	200.00	21/11/2019	0000000367249	002003	016571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016573	0000001	80.00	21/11/2019	0000000367249	002003	016573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016574	0000001	300.00	21/11/2019	0000000367249	002003	016574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016638	0000001	4240.23	21/11/2019	0000000401773	002003	016638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016638	0000002	223.17	21/11/2019	0000000401773	002003	016638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016312	0000001	75.00	21/11/2019	0000000367249	002003	016312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016375	0000001	67.24	21/11/2019	0000000401773	002003	016375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016376	0000001	190.23	21/11/2019	0000000401773	002003	016376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016382	0000001	185.48	21/11/2019	0000000401773	002003	016382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016387	0000001	837.00	21/11/2019	0000000367249	002003	016387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016389	0000001	432.00	21/11/2019	0000000401773	002003	016389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016394	0000001	337.50	21/11/2019	0000000367249	002003	016394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016398	0000001	9157.40	21/11/2019	0000000401773	002003	016398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016401	0000001	476.00	21/11/2019	0000000401773	002003	016401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016402	0000001	68.00	21/11/2019	0000000401773	002003	016402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016403	0000001	68.00	21/11/2019	0000000367249	002003	016403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016405	0000001	68.00	21/11/2019	0000000401773	002003	016405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016408	0000001	68.00	21/11/2019	0000000401773	002003	016408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016410	0000001	68.00	21/11/2019	0000000401773	002003	016410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016412	0000001	204.00	21/11/2019	0000000401773	002003	016412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016414	0000001	1292.00	21/11/2019	0000000401773	002003	016414	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017522	0000001	10.45	21/11/2019	0000000394661	002003	017522	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017523	0000001	10.45	21/11/2019	0000000383414	002003	017523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017528	0000001	31.35	21/11/2019	0000000147850	002003	017528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016878	0000001	328.00	21/11/2019	0000000147850	002003	016878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016879	0000001	1411.00	21/11/2019	0000000147850	002003	016879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017072	0000001	3492.00	21/11/2019	0000000024368	002003	017072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017378	0000001	2411.20	21/11/2019	0000000147850	002003	017378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017075	0000001	2037.00	21/11/2019	0000000024368	002003	017075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017076	0000001	3341.10	21/11/2019	0000000024368	002003	017076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017078	0000001	643.45	21/11/2019	0000000024368	002003	017078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017080	0000001	979.50	21/11/2019	000000037234X	002003	017080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017280	0000001	72.00	21/11/2019	0000000024368	002003	017280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017282	0000001	95.00	21/11/2019	0000000024368	002003	017282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017285	0000001	80.00	21/11/2019	0000000024368	002003	017285	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017287	0000001	68.00	21/11/2019	0000000024368	002003	017287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017288	0000001	100.00	21/11/2019	0000000024368	002003	017288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017309	0000001	1436.55	21/11/2019	0000000024368	002003	017309	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017310	0000001	2284.35	21/11/2019	0000000024368	002003	017310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017313	0000001	475.00	21/11/2019	0000000024368	002003	017313	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016902	0000001	1454.00	21/11/2019	0000000024368	002003	016902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016903	0000001	490.00	21/11/2019	0000000024368	002003	016903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016904	0000001	3960.00	21/11/2019	0000000147850	002003	016904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016905	0000001	1950.00	21/11/2019	0000000147850	002003	016905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016940	0000001	356.00	21/11/2019	0000000024368	002003	016940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016942	0000001	318.00	21/11/2019	0000000024368	002003	016942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016944	0000001	280.00	21/11/2019	0000000024368	002003	016944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016981	0000001	660.00	21/11/2019	0000000024368	002003	016981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016988	0000001	600.00	21/11/2019	0000000024368	002003	016988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016991	0000001	1313.18	21/11/2019	0000000062456	002003	016991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016996	0000001	1306.28	21/11/2019	0000000024368	002003	016996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017003	0000001	598.80	21/11/2019	0000000024368	002003	017003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017004	0000001	1197.60	21/11/2019	0000000147850	002003	017004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017005	0000001	808.36	21/11/2019	0000000062456	002003	017005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017006	0000001	933.46	21/11/2019	0000000062456	002003	017006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017013	0000001	1066.56	21/11/2019	0000000062456	002003	017013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017015	0000001	511.69	21/11/2019	0000000062456	002003	017015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017017	0000001	762.20	21/11/2019	0000000147850	002003	017017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017019	0000001	3906.60	21/11/2019	0000000024368	002003	017019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017021	0000001	1206.95	21/11/2019	0000000062456	002003	017021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017025	0000001	810.00	21/11/2019	0000000024368	002003	017025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017026	0000001	155.00	21/11/2019	0000000024368	002003	017026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017029	0000001	150.00	21/11/2019	0000000024368	002003	017029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017047	0000001	350.00	21/11/2019	0000000024368	002003	017047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017118	0000001	1078.45	21/11/2019	0000000147850	002003	017118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017114	0000001	116.15	21/11/2019	0000000024368	002003	017114	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017097	0000001	648.60	21/11/2019	0000000024368	002003	017097	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017098	0000001	731.00	21/11/2019	0000000024368	002003	017098	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017099	0000001	632.65	21/11/2019	0000000024368	002003	017099	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017101	0000001	500.50	21/11/2019	0000000024368	002003	017101	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017111	0000001	960.40	21/11/2019	0000000024368	002003	017111	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017067	0000001	10169.75	21/11/2019	0000000024368	002003	017067	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017070	0000001	675.00	21/11/2019	0000000024368	002003	017070	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016912	0000001	850.72	21/11/2019	0000000024368	002003	016912	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016913	0000001	125.00	21/11/2019	0000000024368	002003	016913	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016914	0000001	2160.00	21/11/2019	0000000024368	002003	016914	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016985	0000001	330.00	21/11/2019	0000000024368	002003	016985	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017012	0000001	142.00	21/11/2019	0000000024368	002003	017012	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017048	0000001	80.00	21/11/2019	0000000024368	002003	017048	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017328	0000001	2669.00	21/11/2019	0000000024368	002003	017328	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017330	0000001	9938.70	21/11/2019	0000000024368	002003	017330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017325	0000001	358.56	21/11/2019	0000000383414	002003	017325	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017326	0000001	86.22	21/11/2019	0000000383414	002003	017326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017346	0000001	1172.90	21/11/2019	0000000383414	002003	017346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017348	0000001	1078.60	21/11/2019	0000000383414	002003	017348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016911	0000001	740.00	21/11/2019	0000000394661	002003	016911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0016970	0000001	330.00	21/11/2019	0000000383341	002003	016970	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017011	0000001	294.71	21/11/2019	0000000383414	002003	017011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016978	0000001	330.00	21/11/2019	0000000024368	002003	016978	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016983	0000001	330.00	21/11/2019	0000000024368	002003	016983	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017513	0000001	3000.00	21/11/2019	0000000024368	002003	017513	245.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017515	0000001	553.85	21/11/2019	0000000024368	002003	017515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017520	0000001	75.00	21/11/2019	0000130003268	041860	017520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017529	0000001	31.35	21/11/2019	0000000108804	002003	017529	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016976	0000001	1350.00	21/11/2019	0000000024368	002003	016976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016977	0000001	330.00	21/11/2019	0000000024368	002003	016977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016993	0000001	625.00	21/11/2019	0000000024368	002003	016993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017010	0000001	200.00	21/11/2019	0000000024368	002003	017010	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0016986	0000001	330.00	21/11/2019	0000000024368	002003	016986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017009	0000001	489.00	21/11/2019	0000000024368	002003	017009	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017083	0000001	93.97	22/11/2019	0000000079480	002003	017083	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017161	0000001	24.81	22/11/2019	0000000079480	002003	017161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017163	0000001	23.97	22/11/2019	0000000079480	002003	017163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017169	0000001	28.00	22/11/2019	0000000079480	002003	017169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017179	0000001	1764.84	22/11/2019	0000000079480	002003	017179	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017182	0000001	614.80	22/11/2019	0000000079480	002003	017182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017197	0000001	2533.54	22/11/2019	0000000079480	002003	017197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017109	0000001	261.45	22/11/2019	0000000079480	002003	017109	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017110	0000001	95.12	22/11/2019	0000000079480	002003	017110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017198	0000001	69014.89	22/11/2019	0000000079480	002003	017198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017688	0000001	46.50	22/11/2019	0000130003268	041860	017688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017690	0000001	41.80	22/11/2019	0000000204684	002003	017690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017228	0000001	1155.20	22/11/2019	0000000383341	002003	017228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017229	0000001	23.97	22/11/2019	0000000383414	002003	017229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017230	0000001	1708.64	22/11/2019	0000000383414	002003	017230	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017231	0000001	81.58	22/11/2019	0000000383414	002003	017231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017232	0000001	37.97	22/11/2019	0000000383414	002003	017232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017233	0000001	238.32	22/11/2019	0000000383414	002003	017233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017393	0000001	534.90	22/11/2019	0000000383341	002003	017393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017395	0000001	396.00	22/11/2019	0000000383414	002003	017395	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017079	0000001	24.44	22/11/2019	0000000079480	002003	017079	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017082	0000001	453.48	22/11/2019	0000000079480	002003	017082	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017167	0000001	24.22	22/11/2019	0000000079480	002003	017167	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017171	0000001	23.97	22/11/2019	0000000079480	002003	017171	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017069	0000001	3528.38	22/11/2019	0000000204684	002003	017069	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017115	0000001	82.42	22/11/2019	0000000079480	002003	017115	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017129	0000001	1094.15	22/11/2019	0000000079480	002003	017129	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017141	0000001	68.63	22/11/2019	0000000079480	002003	017141	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017143	0000001	82.08	22/11/2019	0000000079480	002003	017143	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017195	0000001	269.43	22/11/2019	0000000079480	002003	017195	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017056	0000001	32.10	22/11/2019	0000000079480	002003	017056	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017057	0000001	107.05	22/11/2019	0000000079480	002003	017057	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017063	0000001	438.60	22/11/2019	0000000079480	002003	017063	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017065	0000001	67.02	22/11/2019	0000000079480	002003	017065	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017077	0000001	78.23	22/11/2019	0000000079480	002003	017077	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017116	0000001	270.54	22/11/2019	0000000147850	002003	017116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017119	0000001	447.08	22/11/2019	0000000147850	002003	017119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017121	0000001	158.93	22/11/2019	0000000147850	002003	017121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017122	0000001	327.29	22/11/2019	0000000124168	002003	017122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017123	0000001	78.96	22/11/2019	0000000124168	002003	017123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017124	0000001	89.85	22/11/2019	0000000124168	002003	017124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017125	0000001	176.22	22/11/2019	0000000124168	002003	017125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017127	0000001	284.05	22/11/2019	0000000124168	002003	017127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017128	0000001	82.72	22/11/2019	0000000124168	002003	017128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017132	0000001	397.66	22/11/2019	0000000124168	002003	017132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017135	0000001	172.84	22/11/2019	0000000124168	002003	017135	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017137	0000001	2288.55	22/11/2019	0000000124168	002003	017137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017138	0000001	23.97	22/11/2019	0000000124168	002003	017138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017153	0000001	173.34	22/11/2019	0000000147850	002003	017153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017159	0000001	175.38	22/11/2019	0000000147850	002003	017159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017164	0000001	52.06	22/11/2019	0000000147850	002003	017164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017168	0000001	500.92	22/11/2019	0000000147850	002003	017168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017170	0000001	292.78	22/11/2019	0000000147850	002003	017170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017175	0000001	349.83	22/11/2019	0000000147850	002003	017175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017181	0000001	486.22	22/11/2019	0000000147850	002003	017181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017185	0000001	412.94	22/11/2019	0000000147850	002003	017185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017190	0000001	231.22	22/11/2019	0000000147850	002003	017190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017193	0000001	500.89	22/11/2019	0000000147850	002003	017193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017202	0000001	327.05	22/11/2019	0000000147850	002003	017202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017204	0000001	713.47	22/11/2019	0000000147850	002003	017204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017207	0000001	171.28	22/11/2019	0000000147850	002003	017207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017208	0000001	80.23	22/11/2019	0000000147850	002003	017208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017213	0000001	82.72	22/11/2019	0000000147850	002003	017213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017214	0000001	357.36	22/11/2019	0000000147850	002003	017214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017215	0000001	400.00	22/11/2019	000000037234X	002003	017215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017049	0000001	464.92	22/11/2019	0000000147850	002003	017049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017052	0000001	697.38	22/11/2019	0000000147850	002003	017052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017060	0000001	1903.02	22/11/2019	0000000147850	002003	017060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017068	0000001	1966.50	22/11/2019	0000000147850	002003	017068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017081	0000001	3090.25	22/11/2019	0000000147850	002003	017081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017087	0000001	1918.97	22/11/2019	0000000147850	002003	017087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017092	0000001	1701.52	22/11/2019	0000000147850	002003	017092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017094	0000001	127.57	22/11/2019	0000000147850	002003	017094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017096	0000001	187.78	22/11/2019	0000000147850	002003	017096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017100	0000001	646.50	22/11/2019	0000000147850	002003	017100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017103	0000001	245.72	22/11/2019	0000000147850	002003	017103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017105	0000001	175.33	22/11/2019	0000000147850	002003	017105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017106	0000001	228.72	22/11/2019	0000000147850	002003	017106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017108	0000001	244.81	22/11/2019	0000000147850	002003	017108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017113	0000001	358.50	22/11/2019	0000000147850	002003	017113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017073	0000001	4150.30	22/11/2019	0000000147850	002003	017073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017156	0000001	80.01	22/11/2019	0000000401773	002003	017156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017157	0000001	52.65	22/11/2019	0000000401773	002003	017157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017160	0000001	502.52	22/11/2019	0000000401773	002003	017160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017165	0000001	201.00	22/11/2019	0000000401773	002003	017165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017166	0000001	239.97	22/11/2019	0000000401773	002003	017166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017172	0000001	52.30	22/11/2019	0000000401773	002003	017172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017173	0000001	28.79	22/11/2019	0000000401773	002003	017173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017174	0000001	539.17	22/11/2019	0000000401773	002003	017174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017176	0000001	618.56	22/11/2019	0000000401773	002003	017176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017178	0000001	588.99	22/11/2019	0000000401773	002003	017178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017180	0000001	758.30	22/11/2019	0000000401773	002003	017180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017183	0000001	102.42	22/11/2019	0000000401773	002003	017183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017186	0000001	673.32	22/11/2019	0000000401773	002003	017186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017188	0000001	738.68	22/11/2019	0000000401773	002003	017188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017189	0000001	67.83	22/11/2019	0000000401773	002003	017189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017191	0000001	515.69	22/11/2019	0000000401773	002003	017191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017192	0000001	42.47	22/11/2019	0000000401773	002003	017192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017194	0000001	666.47	22/11/2019	0000000401773	002003	017194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017199	0000001	815.36	22/11/2019	0000000401773	002003	017199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017200	0000001	37.58	22/11/2019	0000000401773	002003	017200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017201	0000001	482.51	22/11/2019	0000000401773	002003	017201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017203	0000001	47.16	22/11/2019	0000000401773	002003	017203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017205	0000001	81.22	22/11/2019	0000000401773	002003	017205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017206	0000001	362.39	22/11/2019	0000000401773	002003	017206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017209	0000001	1185.37	22/11/2019	0000000401773	002003	017209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017210	0000001	23.97	22/11/2019	0000000401773	002003	017210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017211	0000001	704.20	22/11/2019	0000000401773	002003	017211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017212	0000001	62.85	22/11/2019	0000000401773	002003	017212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017216	0000001	1828.46	22/11/2019	0000000367249	002003	017216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017217	0000001	1117.57	22/11/2019	0000000367249	002003	017217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017218	0000001	540.04	22/11/2019	0000000401773	002003	017218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017219	0000001	481.61	22/11/2019	0000000401773	002003	017219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017220	0000001	1892.34	22/11/2019	0000000401773	002003	017220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017221	0000001	1775.10	22/11/2019	0000000401773	002003	017221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017222	0000001	3792.09	22/11/2019	0000000401773	002003	017222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017223	0000001	1336.71	22/11/2019	0000000401773	002003	017223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017224	0000001	419.99	22/11/2019	0000000401773	002003	017224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017225	0000001	930.69	22/11/2019	0000000401773	002003	017225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017226	0000001	1669.44	22/11/2019	0000000401773	002003	017226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017240	0000001	614.72	22/11/2019	0000000367249	002003	017240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017257	0000001	614.72	22/11/2019	0000000367249	002003	017257	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017140	0000001	24.71	22/11/2019	0000000411914	002003	017140	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017142	0000001	14.89	22/11/2019	0000000411914	002003	017142	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017148	0000001	14.10	22/11/2019	0000000411914	002003	017148	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017149	0000001	38.75	22/11/2019	0000000411914	002003	017149	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017150	0000001	38.60	22/11/2019	0000000411914	002003	017150	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017151	0000001	38.60	22/11/2019	0000000411914	002003	017151	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017154	0000001	697.65	22/11/2019	0000000411914	002003	017154	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017689	0000001	27.00	22/11/2019	0000000413054	002003	017689	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016800	0000001	990.00	22/11/2019	0000000204684	002003	016800	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017130	0000001	251.28	22/11/2019	0000000079480	002003	017130	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017131	0000001	24.44	22/11/2019	0000000079480	002003	017131	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017133	0000001	183.59	22/11/2019	0000000079480	002003	017133	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017134	0000001	4589.87	22/11/2019	0000000079480	002003	017134	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017139	0000001	24.44	22/11/2019	0000000079480	002003	017139	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017158	0000001	135.46	22/11/2019	0000000079480	002003	017158	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016811	0000001	1953.00	22/11/2019	0000000204684	002003	016811	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017126	0000001	578.36	22/11/2019	0000000079480	002003	017126	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017085	0000001	81.96	22/11/2019	0000000079480	002003	017085	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017088	0000001	379.12	22/11/2019	0000000079480	002003	017088	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017117	0000001	380.45	22/11/2019	0000000079480	002003	017117	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017120	0000001	80.01	22/11/2019	0000000079480	002003	017120	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017177	0000001	23.97	22/11/2019	0000000079480	002003	017177	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017496	0000001	215.00	22/11/2019	0000000108804	002003	017496	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017301	0000001	23286.37	22/11/2019	0000000079480	002003	017301	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016793	0000001	836.00	22/11/2019	0000000204684	002003	016793	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017055	0000001	1843.05	22/11/2019	0000000079480	002003	017055	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017058	0000001	104.02	22/11/2019	0000000079480	002003	017058	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017059	0000001	82.72	22/11/2019	0000000079480	002003	017059	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017061	0000001	757.18	22/11/2019	0000000079480	002003	017061	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017071	0000001	176.30	22/11/2019	0000000079480	002003	017071	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017090	0000001	81.96	22/11/2019	0000000079480	002003	017090	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017144	0000001	82.72	22/11/2019	0000000079480	002003	017144	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017145	0000001	23.94	22/11/2019	0000000079480	002003	017145	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017146	0000001	69.16	22/11/2019	0000000079480	002003	017146	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017147	0000001	24.81	22/11/2019	0000000079480	002003	017147	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017152	0000001	220.24	22/11/2019	0000000079480	002003	017152	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017155	0000001	189.57	22/11/2019	0000000079480	002003	017155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017184	0000001	3097.21	22/11/2019	0000000079480	002003	017184	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017187	0000001	23.97	22/11/2019	0000000079480	002003	017187	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017196	0000001	272.59	22/11/2019	0000000079480	002003	017196	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0017074	0000001	1059.68	22/11/2019	0000000079480	002003	017074	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0015855	0000001	76989.90	25/11/2019	0000006473120	000420	015855	3456.69	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017700	0000001	45.92	25/11/2019	0000000710103	000420	017700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017699	0000001	42.00	25/11/2019	0000000003326	000420	017699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017701	0000001	42.00	25/11/2019	0000000710189	000420	017701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017702	0000001	42.00	25/11/2019	0000000004543	000420	017702	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0017704	0000001	42.00	25/11/2019	0000000004420	000420	017704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017706	0000001	42.00	25/11/2019	0000000001323	000420	017706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017707	0000001	42.00	25/11/2019	0000000000165	000420	017707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017708	0000001	36.00	25/11/2019	0000130003268	041860	017708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017567	0000001	11960.00	27/11/2019	0000130003268	041860	200386	1745.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017605	0000001	37388.89	27/11/2019	0000130003268	041860	200386	6991.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017734	0000001	49.50	27/11/2019	0000130003268	041860	017734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017742	0000001	1.50	27/11/2019	0000130003268	041860	017742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017751	0000001	442.51	27/11/2019	0000000108804	002003	017751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017753	0000001	365.75	27/11/2019	0000000124168	002003	017753	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017573	0000001	24107.66	27/11/2019	0000130003268	041860	200386	2291.63	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017581	0000001	6515.00	27/11/2019	0000130003268	041860	200386	521.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017607	0000001	42643.70	27/11/2019	0000130003268	041860	200386	8401.04	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017615	0000001	1996.00	27/11/2019	0000000124168	002003	200393	159.68	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017744	0000001	10.45	27/11/2019	0000000402931	002003	017744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017745	0000001	10.45	27/11/2019	0000000394661	002003	017745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017746	0000001	10.45	27/11/2019	0000000383414	002003	017746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017747	0000001	10.45	27/11/2019	0000000383341	002003	017747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017754	0000001	6800.00	27/11/2019	0000000402931	002003	017754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017601	0000001	15755.09	27/11/2019	0000130003268	041860	200386	2530.97	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0017593	0000001	4455.00	27/11/2019	0000130003268	041860	200386	746.03	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017556	0000001	40357.00	27/11/2019	0000130003268	041860	200386	7179.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017557	0000001	22551.00	27/11/2019	0000130003268	041860	200386	4967.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017586	0000001	13181.00	27/11/2019	0000130003268	041860	200386	1929.53	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017563	0000001	21062.66	27/11/2019	0000130003268	041860	200386	2322.76	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017604	0000001	52686.11	27/11/2019	0000130003268	041860	200386	11540.41	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017611	0000001	8364.00	27/11/2019	0000000124168	002003	200392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017612	0000001	17068.58	27/11/2019	0000000124168	002003	200392	778.34	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017749	0000001	360.00	27/11/2019	0000000124168	002003	017749	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017750	0000001	264.00	27/11/2019	0000000124168	002003	017750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017642	0000001	153630.93	27/11/2019	0000000197629	002003	200398	35655.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017642	0000002	8177.49	27/11/2019	0000000197629	002003	017642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017624	0000001	43034.65	27/11/2019	0000000124168	002003	017624	3420.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017627	0000001	63838.74	27/11/2019	0000000124168	002003	017627	5109.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017628	0000001	49700.39	27/11/2019	0000000197629	002003	017628	3995.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017629	0000001	998.00	27/11/2019	000000037234X	002003	017629	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017631	0000001	34132.00	27/11/2019	0000000124168	002003	017631	2787.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017632	0000001	77036.30	27/11/2019	0000000124168	002003	200395	15222.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017634	0000001	79624.15	27/11/2019	0000000124168	002003	200394	17485.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017635	0000001	25948.00	27/11/2019	0000000124168	002003	017635	2075.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017637	0000001	96776.41	27/11/2019	0000000124168	002003	200396	21700.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017639	0000001	1087153.67	27/11/2019	0000000197629	002003	200397	210068.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017639	0000002	43502.36	27/11/2019	0000000197629	002003	017639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017455	0000001	98224.29	27/11/2019	0000000325279	002003	017455	4410.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017455	0000002	2004.58	27/11/2019	0000000325279	002003	017455	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017569	0000001	8634.00	27/11/2019	0000130003268	041860	200386	1080.35	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017602	0000001	21925.18	27/11/2019	0000130003268	041860	200386	6617.81	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017617	0000001	2400.00	27/11/2019	0000000383414	002003	017617	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017618	0000001	2400.00	27/11/2019	0000000402931	002003	017618	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017620	0000001	6986.00	27/11/2019	0000000383341	002003	017620	558.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017622	0000001	18469.00	27/11/2019	0000000394661	002003	017622	1477.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017685	0000001	4767.19	27/11/2019	0000000401773	002003	017685	485.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017685	0000002	78.81	27/11/2019	0000000401773	002003	017685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017686	0000001	2644.55	27/11/2019	0000000401773	002003	017686	241.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017686	0000002	40.45	27/11/2019	0000000401773	002003	017686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017683	0000001	2940.68	27/11/2019	0000000401773	002003	017683	329.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017683	0000002	57.32	27/11/2019	0000000401773	002003	017683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017743	0000001	229.90	27/11/2019	0000000367249	002003	017743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017675	0000001	43490.48	27/11/2019	0000000401773	002003	200387	4893.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017675	0000002	1211.74	27/11/2019	0000000401773	002003	017675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017676	0000001	36130.54	27/11/2019	0000000401773	002003	200389	4225.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017676	0000002	182.56	27/11/2019	0000000401773	002003	017676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017677	0000001	37239.31	27/11/2019	0000000401773	002003	200385	4870.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017677	0000002	3756.02	27/11/2019	0000000401773	002003	017677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017671	0000001	80559.35	27/11/2019	0000000401773	002003	200390	15395.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017671	0000002	655.35	27/11/2019	0000000401773	002003	017671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017672	0000001	47604.33	27/11/2019	0000000401773	002003	200388	2982.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017672	0000002	4686.07	27/11/2019	0000000401773	002003	017672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017680	0000001	5327.66	27/11/2019	0000000401773	002003	017680	413.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017680	0000002	28.34	27/11/2019	0000000401773	002003	017680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017681	0000001	7094.21	27/11/2019	0000000401773	002003	017681	393.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017681	0000002	155.03	27/11/2019	0000000401773	002003	017681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017650	0000001	71016.46	27/11/2019	0000000401773	002003	017650	3990.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017650	0000002	12355.25	27/11/2019	0000000401773	002003	017650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017651	0000001	13188.00	27/11/2019	0000000401773	002003	017651	1217.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017652	0000001	7996.00	27/11/2019	0000000401773	002003	017652	675.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017653	0000001	108826.32	27/11/2019	0000000401773	002003	017653	8307.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017653	0000002	11962.95	27/11/2019	0000000401773	002003	017653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017654	0000001	47769.22	27/11/2019	0000000401773	002003	017654	3291.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017654	0000002	8128.78	27/11/2019	0000000401773	002003	017654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017655	0000001	1996.00	27/11/2019	0000000401773	002003	017655	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017656	0000001	26432.50	27/11/2019	0000000401773	002003	017656	2036.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017656	0000002	2390.05	27/11/2019	0000000401773	002003	017656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017657	0000001	1078.43	27/11/2019	0000000367249	002003	017657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017657	0000002	58717.27	27/11/2019	0000000367249	002003	200382	9611.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017661	0000001	182906.07	27/11/2019	0000000401773	002003	200384	23625.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017661	0000002	7861.04	27/11/2019	0000000401773	002003	017661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017664	0000001	35777.39	27/11/2019	0000000367249	002003	017664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017664	0000002	388250.75	27/11/2019	0000000367249	002003	200381	34639.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017665	0000001	15579.01	27/11/2019	0000000367249	002003	017665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017665	0000002	173073.76	27/11/2019	0000000367249	002003	200380	10431.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017667	0000001	1139.95	27/11/2019	0000000367249	002003	017667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017667	0000002	67424.72	27/11/2019	0000000367249	002003	017667	5574.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017669	0000001	364614.45	27/11/2019	0000000401773	002003	200391	51839.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017669	0000002	8039.57	27/11/2019	0000000401773	002003	017669	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017732	0000001	9.00	27/11/2019	0000000413054	002003	017732	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017733	0000001	3.92	27/11/2019	0000000710103	000420	017733	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017748	0000001	23.30	27/11/2019	0000000413054	002003	017748	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017752	0000001	1.96	27/11/2019	0000000710103	000420	017752	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017558	0000001	8375.00	27/11/2019	0000130003268	041860	200386	1098.83	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017608	0000001	24401.96	27/11/2019	0000130003268	041860	200386	2536.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017570	0000001	13209.00	27/11/2019	0000130003268	041860	200386	1210.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017603	0000001	68006.94	27/11/2019	0000130003268	041860	200386	14027.82	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017588	0000001	8910.00	27/11/2019	0000130003268	041860	200386	752.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017738	0000001	2299.63	27/11/2019	0000130003268	041860	200386	1023.59	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017583	0000001	7449.00	27/11/2019	0000130003268	041860	200386	985.55	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017595	0000001	3194.00	27/11/2019	0000130003268	041860	200386	329.34	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017614	0000001	11320.00	27/11/2019	0000000124168	002003	200393	680.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017572	0000001	20547.00	27/11/2019	0000130003268	041860	200386	2052.99	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017606	0000001	230778.54	27/11/2019	0000130003268	041860	200386	60508.91	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017613	0000001	4000.00	27/11/2019	0000000124168	002003	200393	280.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0017590	0000001	6415.00	27/11/2019	0000130003268	041860	200386	922.43	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0017599	0000001	1989.33	27/11/2019	0000130003268	041860	200386	704.96	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017592	0000001	4455.00	27/11/2019	0000130003268	041860	200386	746.03	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017600	0000001	2576.18	27/11/2019	0000130003268	041860	200386	500.19	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017504	0000001	13038.00	28/11/2019	0000130003268	041860	017504	651.90	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017568	0000001	29512.00	28/11/2019	0000130003268	041860	017568	1475.60	1	Conta Corrente	NULL
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SECRETARIA DE INFRA-ESTRUTURA	0015626	0000001	18584.00	28/11/2019	0000000108804	002003	015626	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015169	0000001	16790.00	28/11/2019	0000000401773	002003	015169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015277	0000001	11070.00	28/11/2019	0000000401773	002003	015277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015120	0000001	5212.00	28/11/2019	0000000401773	002003	015120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0014750	0000001	13472.40	28/11/2019	0000000401773	002003	014750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017483	0000001	51.20	28/11/2019	0000000383414	002003	017483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017484	0000001	120.00	28/11/2019	0000000383341	002003	017484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017486	0000001	1474.00	28/11/2019	000000037234X	002003	017486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017487	0000001	1474.00	28/11/2019	000000037234X	002003	017487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017488	0000001	1244.84	28/11/2019	0000000147850	002003	017488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017489	0000001	1474.00	28/11/2019	000000037234X	002003	017489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017762	0000001	10.45	28/11/2019	0000000383341	002003	017762	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017511	0000001	200.00	28/11/2019	0000000079480	002003	851199	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017512	0000001	200.00	28/11/2019	0000000079480	002003	851200	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017760	0000001	42.00	28/11/2019	0000130003268	041860	017760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017764	0000001	62.70	28/11/2019	0000000108804	002003	017764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017765	0000001	100805.76	29/11/2019	0000000024708	002003	017765	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017766	0000001	6394.67	29/11/2019	0000000024708	002003	017766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017767	0000001	4155.87	29/11/2019	0000000024708	002003	017767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017768	0000001	5088.68	29/11/2019	0000000024708	002003	017768	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017769	0000001	6650.44	29/11/2019	0000000024708	002003	017769	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017770	0000001	5389.34	29/11/2019	0000000024708	002003	017770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017771	0000001	6446.85	29/11/2019	0000000024708	002003	017771	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017772	0000001	5167.19	29/11/2019	0000000024708	002003	017772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017773	0000001	105165.06	29/11/2019	0000000024708	002003	017773	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017774	0000001	395.67	29/11/2019	0000000024368	002003	017774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017775	0000001	1494.01	29/11/2019	0000000024368	002003	017775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017776	0000001	286.14	29/11/2019	0000000024368	002003	017776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017777	0000001	3636.99	29/11/2019	0000000024368	002003	017777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017778	0000001	8310.94	29/11/2019	0000000024368	002003	017778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017779	0000001	2.80	29/11/2019	0000000108804	002003	017779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017782	0000001	51.00	29/11/2019	0000130003268	041860	017782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017783	0000001	925.93	29/11/2019	0000000024368	002003	017783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017785	0000001	1222.65	29/11/2019	0000000024368	002003	017785	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017787	0000001	9.50	29/11/2019	0000000001323	000420	017787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017788	0000001	2026.52	29/11/2019	0000000024368	002003	017788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017788	0000002	714.66	29/11/2019	0000000024368	002003	017788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017788	0000003	622.94	29/11/2019	0000000024368	002003	017788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017788	0000004	101.80	29/11/2019	0000000024368	002003	017788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017736	0000001	5400.00	29/11/2019	0000000024368	002003	017736	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017644	0000001	769.93	29/11/2019	0000000024368	002003	017644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017380	0000001	269.36	29/11/2019	0000000024368	002003	017380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017559	0000001	180.00	29/11/2019	0000000024368	002003	017559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0016752	0000001	900.00	29/11/2019	0000000024368	002003	016752	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016184	0000001	840.00	29/11/2019	0000000024368	002003	016184	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016185	0000001	1680.00	29/11/2019	0000000024368	002003	016185	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0015590	0000001	13223.33	29/11/2019	0000000024368	002003	015590	504.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016305	0000001	7838.00	29/11/2019	0000000024368	002003	016305	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016196	0000001	7240.00	29/11/2019	0000000024368	002003	016196	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016197	0000001	6335.00	29/11/2019	0000000024368	002003	016197	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016198	0000001	1723.80	29/11/2019	0000000024368	002003	016198	86.19	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0016199	0000001	3237.00	29/11/2019	0000000024368	002003	016199	161.85	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017565	0000001	738.30	29/11/2019	0000000024368	002003	017565	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017394	0000001	132.00	29/11/2019	0000000024368	002003	017394	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017485	0000001	240.00	29/11/2019	0000000024368	002003	017485	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017510	0000001	2670.00	29/11/2019	0000000710251	000420	017510	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017619	0000001	868.98	29/11/2019	0000000024368	002003	017619	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017687	0000001	603.02	29/11/2019	0000000710251	000420	017687	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017324	0000001	255.00	29/11/2019	0000000024368	002003	017324	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017062	0000001	1505.08	29/11/2019	0000000024368	002003	855135	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017756	0000001	3300.00	29/11/2019	0000000024368	002003	017756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017781	0000001	10.45	29/11/2019	0000000383414	002003	017781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017643	0000001	80.00	29/11/2019	0000000024368	002003	017643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017390	0000001	416.74	29/11/2019	0000000024368	002003	017390	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017391	0000001	198.00	29/11/2019	0000000024368	002003	017391	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017403	0000001	257.40	29/11/2019	0000000024368	002003	017403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017407	0000001	2806.83	29/11/2019	0000000024368	002003	017407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017481	0000001	6910.00	29/11/2019	0000000024368	002003	017481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017495	0000001	6302.39	29/11/2019	0000000024368	002003	017495	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0015678	0000001	5396.00	29/11/2019	0000000024368	002003	015678	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017597	0000001	300.00	29/11/2019	0000000024368	002003	017597	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0015896	0000001	1377.50	29/11/2019	0000000024368	002003	015896	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017645	0000001	716.23	29/11/2019	0000000024368	002003	017645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017311	0000001	1500.00	29/11/2019	0000000024368	002003	017311	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017312	0000001	1500.00	29/11/2019	0000000024368	002003	017312	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017316	0000001	1562.50	29/11/2019	0000000024368	002003	017316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017319	0000001	2000.00	29/11/2019	0000000024368	002003	017319	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017322	0000001	2500.00	29/11/2019	0000000024368	002003	017322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017323	0000001	1187.50	29/11/2019	0000000024368	002003	017323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017327	0000001	500.00	29/11/2019	0000000024368	002003	017327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017329	0000001	500.00	29/11/2019	0000000024368	002003	017329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017332	0000001	2184.50	29/11/2019	0000000024368	002003	017332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017343	0000001	347.50	29/11/2019	0000000024368	002003	017343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017389	0000001	841.90	29/11/2019	0000000024368	002003	017389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017401	0000001	630.00	29/11/2019	0000000024368	002003	017401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017404	0000001	249.90	29/11/2019	0000000024368	002003	017404	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0016564	0000001	3500.00	29/11/2019	0000000024368	002003	016564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016477	0000001	980.00	29/11/2019	0000000024368	002003	016477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0016566	0000001	1225.00	29/11/2019	0000000024368	002003	016566	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015613	0000001	5547.00	29/11/2019	0000000024368	002003	015613	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015614	0000001	381.03	29/11/2019	0000000024368	002003	015614	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015582	0000001	3941.98	29/11/2019	0000000024368	002003	015582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015583	0000001	15153.60	29/11/2019	0000000024368	002003	015583	240.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015584	0000001	10754.36	29/11/2019	0000000024368	002003	015584	192.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015587	0000001	8344.37	29/11/2019	0000000024368	002003	015587	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015588	0000001	16957.81	29/11/2019	0000000024368	002003	015588	408.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015589	0000001	53364.39	29/11/2019	0000000024368	002003	015589	1728.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015591	0000001	1036.82	29/11/2019	0000000024368	002003	015591	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015595	0000001	796.36	29/11/2019	0000000024368	002003	015595	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015596	0000001	407.71	29/11/2019	0000000024368	002003	015596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0015597	0000001	753.61	29/11/2019	0000000024368	002003	015597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017490	0000001	630.00	29/11/2019	0000000024368	002003	017490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017491	0000001	690.00	29/11/2019	0000000024368	002003	017491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017503	0000001	450.00	29/11/2019	0000000024368	002003	017503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017560	0000001	210.00	29/11/2019	0000000024368	002003	017560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017561	0000001	1440.00	29/11/2019	0000000147850	002003	017561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017562	0000001	900.00	29/11/2019	0000000147850	002003	017562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017571	0000001	159.60	29/11/2019	0000000024368	002003	017571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017574	0000001	912.00	29/11/2019	0000000024368	002003	017574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017575	0000001	525.00	29/11/2019	0000000024368	002003	017575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017576	0000001	525.00	29/11/2019	0000000024368	002003	017576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017456	0000001	98.00	29/11/2019	0000000024368	002003	017456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017457	0000001	52.00	29/11/2019	0000000024368	002003	017457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017458	0000001	100.00	29/11/2019	0000000024368	002003	017458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017459	0000001	615.00	29/11/2019	0000000024368	002003	017459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017460	0000001	460.00	29/11/2019	0000000024368	002003	017460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017461	0000001	670.00	29/11/2019	0000000024368	002003	017461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017462	0000001	80.00	29/11/2019	0000000024368	002003	017462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017463	0000001	2892.50	29/11/2019	0000000024368	002003	017463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017379	0000001	4682.40	29/11/2019	0000000024368	002003	017379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017400	0000001	250.00	29/11/2019	0000000024368	002003	017400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017402	0000001	198.00	29/11/2019	0000000024368	002003	017402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017409	0000001	771.80	29/11/2019	0000000147850	002003	017409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017410	0000001	934.80	29/11/2019	0000000147850	002003	017410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017305	0000001	873.32	29/11/2019	0000000024368	002003	017305	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017306	0000001	450.00	29/11/2019	0000000024368	002003	017306	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017308	0000001	3690.18	29/11/2019	0000000024368	002003	017308	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017314	0000001	1995.17	29/11/2019	0000000024368	002003	017314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017315	0000001	1419.30	29/11/2019	0000000024368	002003	017315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017317	0000001	1183.13	29/11/2019	0000000024368	002003	017317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017352	0000001	93.00	29/11/2019	0000000024368	002003	017352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017354	0000001	160.00	29/11/2019	0000000024368	002003	017354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017356	0000001	130.00	29/11/2019	0000000024368	002003	017356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017357	0000001	99.00	29/11/2019	0000000024368	002003	017357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017360	0000001	100.00	29/11/2019	0000000024368	002003	017360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017362	0000001	80.00	29/11/2019	0000000024368	002003	017362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017365	0000001	450.00	29/11/2019	0000000024368	002003	017365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017366	0000001	530.00	29/11/2019	0000000024368	002003	017366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017368	0000001	570.00	29/11/2019	0000000024368	002003	017368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017370	0000001	937.03	29/11/2019	0000000024368	002003	017370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017371	0000001	837.28	29/11/2019	0000000024368	002003	017371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017268	0000001	690.00	29/11/2019	0000000024368	002003	017268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017270	0000001	1730.00	29/11/2019	0000000024368	002003	017270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017272	0000001	910.00	29/11/2019	0000000024368	002003	017272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017274	0000001	360.00	29/11/2019	0000000024368	002003	017274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017641	0000001	1835.10	29/11/2019	0000000024368	002003	017641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017649	0000001	8943.45	29/11/2019	0000000024368	002003	017649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017739	0000001	20068.43	29/11/2019	0000000710189	000420	017739	901.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017739	0000002	409.56	29/11/2019	0000000710189	000420	017739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017740	0000001	25339.12	29/11/2019	0000000710189	000420	017740	1137.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017740	0000002	517.13	29/11/2019	0000000710189	000420	017740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017741	0000001	13923.51	29/11/2019	0000000710189	000420	017741	625.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017741	0000002	284.15	29/11/2019	0000000710189	000420	017741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017780	0000001	20.90	29/11/2019	0000000147850	002003	017780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015586	0000001	23690.66	29/11/2019	0000000024368	002003	015586	312.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015592	0000001	333409.29	29/11/2019	0000000197629	002003	015592	2352.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015593	0000001	29341.76	29/11/2019	0000000024368	002003	015593	552.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015594	0000001	22434.06	29/11/2019	0000000024368	002003	015594	504.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015602	0000001	47284.57	29/11/2019	0000000197629	002003	015602	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015651	0000001	2100.00	29/11/2019	0000000024368	002003	015651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0015652	0000001	18900.00	29/11/2019	0000000024368	002003	015652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016028	0000001	4535.00	29/11/2019	0000000024368	002003	016028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016298	0000001	2718.00	29/11/2019	0000000024368	002003	016298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016292	0000001	11979.60	29/11/2019	0000000024368	002003	016292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016179	0000001	1680.00	29/11/2019	0000000024368	002003	016179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016180	0000001	1680.00	29/11/2019	0000000024368	002003	016180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016207	0000001	2247.25	29/11/2019	0000000024368	002003	016207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016209	0000001	1530.80	29/11/2019	0000000024368	002003	016209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016761	0000001	2400.00	29/11/2019	0000000024368	002003	016761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016762	0000001	1950.00	29/11/2019	0000000024368	002003	016762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016763	0000001	1185.00	29/11/2019	0000000024368	002003	016763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016764	0000001	1950.00	29/11/2019	0000000024368	002003	016764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016765	0000001	2400.00	29/11/2019	0000000024368	002003	016765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016849	0000001	2166.75	29/11/2019	0000000024368	002003	016849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016853	0000001	611.00	29/11/2019	0000000024368	002003	016853	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016871	0000001	2392.00	29/11/2019	0000000024368	002003	016871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016872	0000001	2220.00	29/11/2019	0000000024368	002003	016872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016873	0000001	2369.00	29/11/2019	0000000024368	002003	016873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016874	0000001	1840.00	29/11/2019	0000000024368	002003	016874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016875	0000001	2070.00	29/11/2019	0000000024368	002003	016875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0016876	0000001	2250.00	29/11/2019	0000000024368	002003	016876	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017692	0000001	85.96	29/11/2019	0000000024368	002003	017692	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017735	0000001	151.89	29/11/2019	0000000024368	002003	017735	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017755	0000001	226.50	29/11/2019	0000000024368	002003	017755	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017095	0000001	1970.00	29/11/2019	0000000024368	002003	017095	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016320	0000001	7700.00	29/11/2019	0000000024368	002003	016320	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016371	0000001	1130.00	29/11/2019	0000000024368	002003	016371	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016562	0000001	1100.00	29/11/2019	0000000024368	002003	016562	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016563	0000001	1100.00	29/11/2019	0000000024368	002003	016563	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016604	0000001	1100.00	29/11/2019	0000000024368	002003	016604	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016753	0000001	450.00	29/11/2019	0000000024368	002003	016753	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016754	0000001	2000.00	29/11/2019	0000000024368	002003	016754	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016791	0000001	822.60	29/11/2019	0000000024368	002003	016791	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016807	0000001	800.00	29/11/2019	0000000024368	002003	016807	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0016157	0000001	858.00	29/11/2019	0000000024368	002003	016157	42.90	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017320	0000001	6624.80	29/11/2019	0000000024368	002003	017320	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017333	0000001	359.34	29/11/2019	0000000024368	002003	017333	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017392	0000001	132.00	29/11/2019	0000000024368	002003	017392	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017415	0000001	76.00	29/11/2019	0000000024368	002003	017415	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017441	0000001	660.00	29/11/2019	0000000024368	002003	017441	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017492	0000001	4680.00	29/11/2019	0000000024368	002003	017492	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017493	0000001	860.00	29/11/2019	0000000024368	002003	017493	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017514	0000001	2880.00	29/11/2019	0000000024368	002003	017514	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017516	0000001	2880.00	29/11/2019	0000000024368	002003	017516	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017517	0000001	2880.00	29/11/2019	0000000024368	002003	017517	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017519	0000001	2880.00	29/11/2019	0000000024368	002003	017519	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017521	0000001	3747.50	29/11/2019	0000000024368	002003	017521	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017102	0000001	2816.00	29/11/2019	0000000024368	002003	017102	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0015895	0000001	3810.00	29/11/2019	0000000024368	002003	015895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017623	0000001	1161.60	29/11/2019	0000000402931	002003	017623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017625	0000001	1304.85	29/11/2019	0000000383414	002003	017625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017621	0000001	537.33	29/11/2019	0000000394661	002003	017621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017566	0000001	150.00	29/11/2019	0000000383414	002003	017566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017610	0000001	708.82	29/11/2019	0000000383341	002003	017610	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017616	0000001	86.06	29/11/2019	0000000383341	002003	017616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017682	0000001	1185.57	29/11/2019	0000000401773	002003	017682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017673	0000001	1097.49	29/11/2019	0000000401773	002003	017673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017674	0000001	1049.91	29/11/2019	0000000401773	002003	017674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017678	0000001	1653.13	29/11/2019	0000000401773	002003	017678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017679	0000001	1488.02	29/11/2019	0000000401773	002003	017679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017757	0000001	3250.00	29/11/2019	0000000367249	002003	017757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017659	0000001	2793.72	29/11/2019	000000031241X	002003	017659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017660	0000001	880.42	29/11/2019	0000000367249	002003	017660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017662	0000001	966.72	29/11/2019	0000000401773	002003	017662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017663	0000001	1533.98	29/11/2019	0000000367249	002003	017663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017668	0000001	3017.12	29/11/2019	0000000367249	002003	017668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017665	0000003	2000.00	29/11/2019	0000000367249	002003	017665	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017784	0000001	27.00	29/11/2019	0000000413054	002003	017784	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017786	0000001	1.96	29/11/2019	0000000710103	000420	017786	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017638	0000001	1765.02	29/11/2019	0000000411914	002003	017638	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017646	0000001	907.69	29/11/2019	0000000411914	002003	017646	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017693	0000001	1367.76	29/11/2019	0000000411914	002003	017693	20.52	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017694	0000001	500.00	29/11/2019	0000000411914	002003	017694	7.50	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017698	0000001	200.00	29/11/2019	0000000411914	002003	017698	3.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017349	0000002	0.50	29/11/2019	0000000024368	002003	017349	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017406	0000001	5707.92	29/11/2019	0000000411914	002003	017406	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016856	0000001	556.00	29/11/2019	0000000024368	002003	016856	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016862	0000001	830.00	29/11/2019	0000000024368	002003	016862	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016609	0000001	1381.13	29/11/2019	0000000024368	002003	016609	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016792	0000001	902.50	29/11/2019	0000000108804	002003	016792	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017281	0000001	677.20	29/11/2019	0000000024368	002003	017281	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017283	0000001	592.80	29/11/2019	0000000024368	002003	017283	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017289	0000001	3048.54	29/11/2019	0000000024368	002003	855137	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017291	0000001	400.00	29/11/2019	0000000024368	002003	017291	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017292	0000001	1080.00	29/11/2019	0000000024368	002003	017292	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017297	0000001	1582.40	29/11/2019	0000000024368	002003	017297	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017300	0000001	252.00	29/11/2019	0000000024368	002003	017300	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016194	0000001	4909.74	29/11/2019	0000000024368	002003	855139	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016325	0000001	1648.90	29/11/2019	0000000024368	002003	016325	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016326	0000001	2560.00	29/11/2019	0000000024368	002003	016326	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016327	0000001	2560.00	29/11/2019	0000000024368	002003	016327	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0016006	0000001	15017.30	29/11/2019	0000000108804	002003	016006	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017418	0000001	21463.00	29/11/2019	0000000024368	002003	017418	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017419	0000001	468.00	29/11/2019	0000000024368	002003	017419	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017420	0000001	3042.00	29/11/2019	0000000024368	002003	017420	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017453	0000001	54.27	29/11/2019	0000000024368	002003	017453	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017454	0000001	2880.00	29/11/2019	0000000024368	002003	017454	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017494	0000001	1816.46	29/11/2019	0000000024368	002003	017494	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017334	0000001	335.80	29/11/2019	0000000024368	002003	017334	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017335	0000001	242.00	29/11/2019	0000000024368	002003	017335	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017336	0000001	220.00	29/11/2019	0000000024368	002003	017336	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017376	0000001	1726.46	29/11/2019	0000000024368	002003	017376	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017497	0000001	2198.76	29/11/2019	0000000024368	002003	855138	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017630	0000001	774.80	29/11/2019	0000000024368	002003	017630	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017648	0000001	1442.55	29/11/2019	0000000024368	002003	017648	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017691	0000001	85.96	29/11/2019	0000000024368	002003	017691	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017369	0000001	620.24	29/11/2019	0000000024368	002003	017369	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017412	0000001	1819.19	29/11/2019	0000000024368	002003	017412	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017413	0000001	1803.19	29/11/2019	0000000024368	002003	017413	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017414	0000001	58.43	29/11/2019	0000000024368	002003	017414	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017271	0000001	1805.00	29/11/2019	0000000024368	002003	017271	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016997	0000001	4282.68	29/11/2019	0000000024368	002003	016997	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017064	0000001	300.00	29/11/2019	0000000024368	002003	017064	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017066	0000001	350.00	29/11/2019	0000000024368	002003	017066	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016850	0000001	1400.00	29/11/2019	0000000024368	002003	016850	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016851	0000001	967.00	29/11/2019	0000000024368	002003	016851	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016852	0000001	670.00	29/11/2019	0000000024368	002003	016852	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016757	0000001	600.46	29/11/2019	0000000024368	002003	016757	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017626	0000001	662.73	29/11/2019	0000000024368	002003	017626	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017647	0000001	10241.99	29/11/2019	0000000024368	002003	017647	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0016205	0000001	4903.90	29/11/2019	0000000024368	002003	016205	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017636	0000001	40.00	29/11/2019	0000000024368	002003	017636	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016637	0000001	1200.00	29/11/2019	0000000024368	002003	016637	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017338	0000001	250.00	29/11/2019	0000000024368	002003	017338	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017423	0000001	1200.00	29/11/2019	0000000024368	002003	017423	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016443	0000001	608.00	29/11/2019	0000000024368	002003	016443	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016177	0000001	858.00	29/11/2019	0000000024368	002003	016177	42.90	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016431	0000001	560.00	29/11/2019	0000000024368	002003	016431	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0016433	0000001	903.00	29/11/2019	0000000024368	002003	016433	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017318	0000001	2533.25	29/11/2019	0000000024368	002003	017318	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017405	0000001	264.00	29/11/2019	0000000024368	002003	017405	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017408	0000001	8483.00	29/11/2019	0000000024368	002003	017408	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017421	0000001	468.00	29/11/2019	0000000024368	002003	017421	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017422	0000001	899.75	29/11/2019	0000000024368	002003	017422	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017505	0000001	841.20	29/11/2019	0000000024368	002003	017505	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017506	0000001	843.30	29/11/2019	0000000024368	002003	017506	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017507	0000001	869.80	29/11/2019	0000000024368	002003	017507	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017508	0000001	1680.00	29/11/2019	0000000024368	002003	017508	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017509	0000001	1184.00	29/11/2019	0000000024368	002003	017509	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017524	0000001	142.30	29/11/2019	0000000024368	002003	017524	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017525	0000001	594.66	29/11/2019	0000000024368	002003	017525	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017537	0000001	4546.99	29/11/2019	0000000024368	002003	017537	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017266	0000001	430.00	29/11/2019	0000000024368	002003	017266	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017269	0000001	1280.00	29/11/2019	0000000024368	002003	017269	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017277	0000001	2200.00	29/11/2019	0000000024368	002003	017277	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017278	0000001	1784.45	29/11/2019	0000000024368	002003	017278	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017279	0000001	1635.27	29/11/2019	0000000024368	002003	017279	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017286	0000001	447.20	29/11/2019	0000000024368	002003	017286	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017294	0000001	418.50	29/11/2019	0000000024368	002003	017294	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017296	0000001	356.04	29/11/2019	0000000024368	002003	017296	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017298	0000001	590.50	29/11/2019	0000000024368	002003	017298	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016848	0000001	948.00	29/11/2019	0000000024368	002003	016848	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016854	0000001	834.00	29/11/2019	0000000024368	002003	016854	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016858	0000001	1826.28	29/11/2019	0000000024368	002003	016858	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016859	0000001	1630.00	29/11/2019	0000000024368	002003	016859	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016860	0000001	1420.00	29/11/2019	0000000024368	002003	016860	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017091	0000001	1584.80	29/11/2019	0000000024368	002003	017091	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017093	0000001	1184.00	29/11/2019	0000000024368	002003	017093	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017633	0000001	107.99	29/11/2019	0000000024368	002003	017633	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017640	0000001	1337.10	29/11/2019	0000000024368	002003	017640	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017658	0000001	10585.60	29/11/2019	0000000024368	002003	017658	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016663	0000001	568.43	29/11/2019	0000000024368	002003	016663	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017084	0000001	5930.00	29/11/2019	0000000024368	002003	855136	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016451	0000001	3198.00	29/11/2019	0000000024368	002003	016451	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0016161	0000001	1267.50	29/11/2019	0000000024368	002003	016161	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017609	0000001	95.80	29/11/2019	0000000024368	002003	017609	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017737	0000001	1085.00	29/11/2019	0000000024368	002003	017737	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017372	0000001	434.13	29/11/2019	0000000024368	002003	017372	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017373	0000001	490.35	29/11/2019	0000000024368	002003	017373	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017374	0000001	239.56	29/11/2019	0000000024368	002003	017374	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017397	0000001	2983.50	29/11/2019	0000000024368	002003	017397	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017398	0000001	340.00	29/11/2019	0000000024368	002003	017398	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017502	0000001	2559.00	29/11/2019	0000000024368	002003	017502	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0016919	0000001	7399.20	29/11/2019	0000000024368	002003	016919	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017954	0000001	27.00	02/12/2019	0000000413054	002003	017954	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017955	0000001	1.96	02/12/2019	0000000710103	000420	017955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017959	0000001	4.75	02/12/2019	0000000367249	002003	017959	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017960	0000001	4.75	02/12/2019	0000000383414	002003	017960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017957	0000001	87.00	02/12/2019	0000130003268	041860	017957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017961	0000001	4.75	02/12/2019	0000000024368	002003	017961	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018034	0000001	62.70	03/12/2019	0000000071889	002003	018034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018050	0000001	27.00	03/12/2019	0000130003268	041860	018050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018051	0000001	10.45	03/12/2019	0000000071889	002003	018051	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018052	0000001	768.00	03/12/2019	0000000124168	002003	018052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017922	0000001	4500.00	03/12/2019	0000000220531	020070	017922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017973	0000001	2498.02	03/12/2019	0000000220531	020070	017973	56.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017973	0000002	50.98	03/12/2019	0000000220531	020070	017973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017977	0000001	4450.45	03/12/2019	0000000220531	020070	017977	101.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017977	0000002	91.98	03/12/2019	0000000220531	020070	017977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017977	0000003	56.57	03/12/2019	0000000220531	020070	017977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017985	0000001	4075.79	03/12/2019	0000000220531	020070	017985	92.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017985	0000002	83.98	03/12/2019	0000000220531	020070	017985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017985	0000003	39.23	03/12/2019	0000000220531	020070	017985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017990	0000001	4309.96	03/12/2019	0000000220531	020070	017990	97.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017990	0000002	88.98	03/12/2019	0000000220531	020070	017990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017990	0000003	50.06	03/12/2019	0000000220531	020070	017990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017991	0000001	5518.07	03/12/2019	0000000220531	020070	017991	127.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017991	0000002	115.60	03/12/2019	0000000220531	020070	017991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017991	0000003	146.33	03/12/2019	0000000220531	020070	017991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017992	0000001	6160.80	03/12/2019	0000000220531	020070	017992	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017992	0000002	130.00	03/12/2019	0000000220531	020070	017992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017992	0000003	209.20	03/12/2019	0000000220531	020070	017992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017987	0000001	6160.80	03/12/2019	0000000220531	020070	017987	143.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017987	0000002	209.20	03/12/2019	0000000220531	020070	017987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017987	0000003	130.00	03/12/2019	0000000220531	020070	017987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017998	0000001	3842.57	03/12/2019	0000000220531	020070	017998	86.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017998	0000002	79.00	03/12/2019	0000000220531	020070	017998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017998	0000003	28.43	03/12/2019	0000000220531	020070	017998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018000	0000001	3880.03	03/12/2019	0000000220531	020070	018000	87.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018000	0000002	79.80	03/12/2019	0000000220531	020070	018000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018000	0000003	30.17	03/12/2019	0000000220531	020070	018000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018009	0000001	3983.06	03/12/2019	0000000149837	002003	018009	90.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018009	0000002	82.00	03/12/2019	0000000149837	002003	018009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018009	0000003	34.94	03/12/2019	0000000149837	002003	018009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018021	0000001	4008.35	03/12/2019	0000000149837	002003	018021	90.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018021	0000002	82.54	03/12/2019	0000000149837	002003	018021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018021	0000003	36.11	03/12/2019	0000000149837	002003	018021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018026	0000001	4451.39	03/12/2019	0000000149837	002003	018026	101.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018026	0000002	92.00	03/12/2019	0000000149837	002003	018026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018026	0000003	56.61	03/12/2019	0000000149837	002003	018026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018028	0000001	4357.72	03/12/2019	0000000149837	002003	018028	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018028	0000002	90.00	03/12/2019	0000000149837	002003	018028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018028	0000003	52.28	03/12/2019	0000000149837	002003	018028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017983	0000001	2369.64	03/12/2019	0000000220531	020070	017983	53.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017983	0000002	48.36	03/12/2019	0000000220531	020070	017983	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018048	0000001	18.00	03/12/2019	0000000413054	002003	018048	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018049	0000001	1.96	03/12/2019	0000000710103	000420	018049	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018265	0000001	8.68	04/12/2019	0000000710103	000420	018265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017862	0000001	85.96	04/12/2019	0000000024368	002003	017862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018267	0000001	46.50	04/12/2019	0000130003268	041860	018267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018149	0000001	1634.92	05/12/2019	0000000024708	002003	018149	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018447	0000001	58.50	05/12/2019	0000130003268	041860	018447	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018446	0000001	9.80	05/12/2019	0000000710103	000420	018446	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018449	0000001	18.00	05/12/2019	0000000413054	002003	018449	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018666	0000001	17.08	06/12/2019	0000000710103	000420	018666	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018668	0000001	36.00	06/12/2019	0000000413054	002003	018668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017684	0000001	5614.29	06/12/2019	0000000401773	002003	017684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017695	0000001	6968.40	06/12/2019	0000000367249	002003	017695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017696	0000001	11047.50	06/12/2019	0000000401773	002003	017696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017697	0000001	8668.80	06/12/2019	0000000401773	002003	017697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017709	0000001	13460.70	06/12/2019	0000000367249	002003	017709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017712	0000001	12957.12	06/12/2019	0000000367249	002003	017712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017713	0000001	1010.68	06/12/2019	0000000367249	002003	017713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017714	0000001	1066.12	06/12/2019	0000000367249	002003	017714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017715	0000001	590.70	06/12/2019	0000000367249	002003	017715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017717	0000001	10385.36	06/12/2019	0000000367249	002003	017717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017718	0000001	2901.36	06/12/2019	0000000367249	002003	017718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017719	0000001	25474.96	06/12/2019	0000000367249	002003	017719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017720	0000001	1759.12	06/12/2019	0000000367249	002003	017720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017721	0000001	439.12	06/12/2019	0000000367249	002003	017721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017726	0000001	5709.00	06/12/2019	0000000367249	002003	017726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017731	0000001	5600.00	06/12/2019	0000000367249	002003	017731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018570	0000001	2362.91	06/12/2019	0000000401773	002003	018570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018572	0000001	1793.40	06/12/2019	0000000401773	002003	018572	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018572	0000002	36.60	06/12/2019	0000000401773	002003	018572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018578	0000001	1792.42	06/12/2019	0000000401773	002003	018578	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018578	0000002	36.58	06/12/2019	0000000401773	002003	018578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018580	0000001	1793.40	06/12/2019	0000000401773	002003	018580	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018580	0000002	36.60	06/12/2019	0000000401773	002003	018580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018582	0000001	1793.40	06/12/2019	0000000401773	002003	018582	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018582	0000002	36.60	06/12/2019	0000000401773	002003	018582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018583	0000001	1794.38	06/12/2019	0000000401773	002003	018583	40.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018583	0000002	36.62	06/12/2019	0000000401773	002003	018583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018584	0000001	1139.95	06/12/2019	0000000401773	002003	018584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018585	0000001	1792.42	06/12/2019	0000000401773	002003	018585	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018585	0000002	36.58	06/12/2019	0000000401773	002003	018585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018587	0000001	1792.91	06/12/2019	0000000401773	002003	018587	40.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018587	0000002	36.59	06/12/2019	0000000401773	002003	018587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018588	0000001	1792.42	06/12/2019	0000000401773	002003	018588	40.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018588	0000002	36.58	06/12/2019	0000000401773	002003	018588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018589	0000001	1829.90	06/12/2019	0000000401773	002003	018589	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018590	0000001	1793.40	06/12/2019	0000000401773	002003	018590	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018590	0000002	36.60	06/12/2019	0000000401773	002003	018590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018595	0000001	1892.87	06/12/2019	0000000401773	002003	018595	42.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018595	0000002	38.63	06/12/2019	0000000401773	002003	018595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018597	0000001	1920.80	06/12/2019	0000000401773	002003	018597	43.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018597	0000002	39.20	06/12/2019	0000000401773	002003	018597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018599	0000001	1832.60	06/12/2019	0000000401773	002003	018599	41.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018599	0000002	37.40	06/12/2019	0000000401773	002003	018599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018619	0000001	6050.00	06/12/2019	0000000367249	002003	018619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018621	0000001	2205.00	06/12/2019	0000000367249	002003	018621	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018621	0000002	45.00	06/12/2019	0000000367249	002003	018621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018625	0000001	4055.36	06/12/2019	0000000367249	002003	018625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018625	0000002	428.64	06/12/2019	0000000367249	002003	018625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018625	0000003	236.00	06/12/2019	0000000367249	002003	018625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018627	0000001	2205.00	06/12/2019	0000000367249	002003	018627	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018627	0000002	45.00	06/12/2019	0000000367249	002003	018627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018631	0000001	1140.00	06/12/2019	0000000367249	002003	018631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018631	0000002	60.00	06/12/2019	0000000367249	002003	018631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018623	0000001	570.00	06/12/2019	0000000367249	002003	018623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018623	0000002	30.00	06/12/2019	0000000367249	002003	018623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018670	0000001	20.90	06/12/2019	0000000367249	002003	018670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017666	0000001	588.17	06/12/2019	0000000401773	002003	017666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017670	0000001	1317.84	06/12/2019	0000000401773	002003	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017594	0000001	10021.95	06/12/2019	0000000401773	002003	017594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017545	0000001	2519.48	06/12/2019	0000000367249	002003	017545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017578	0000001	2873.01	06/12/2019	0000000367249	002003	017578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017579	0000001	6985.31	06/12/2019	0000000367249	002003	017579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017580	0000001	5114.83	06/12/2019	0000000367249	002003	017580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017582	0000001	8848.00	06/12/2019	0000000401773	002003	017582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017541	0000001	23185.34	06/12/2019	0000000367249	002003	017541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017451	0000001	6791.17	06/12/2019	0000000367249	002003	017451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017555	0000001	2758.31	06/12/2019	0000000367249	002003	017555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017532	0000001	12860.00	06/12/2019	0000000401773	002003	017532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017543	0000001	2307.85	06/12/2019	0000000367249	002003	017543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017361	0000001	3808.33	06/12/2019	0000000367249	002003	017361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017363	0000001	2393.75	06/12/2019	0000000367249	002003	017363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017364	0000001	12363.64	06/12/2019	0000000401773	002003	017364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015879	0000001	7258.00	06/12/2019	0000000401773	002003	015879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017263	0000001	6440.45	06/12/2019	0000000367249	002003	017263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017264	0000001	7767.71	06/12/2019	0000000367249	002003	017264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017260	0000001	3095.20	06/12/2019	0000000367249	002003	017260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017261	0000001	3829.55	06/12/2019	0000000367249	002003	017261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017045	0000001	9936.80	06/12/2019	0000000367249	002003	017045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017046	0000001	16370.00	06/12/2019	0000000367249	002003	017046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016644	0000001	16352.04	06/12/2019	0000000367249	002003	016644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016646	0000001	7736.10	06/12/2019	0000000367249	002003	016646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016815	0000001	4305.00	06/12/2019	0000000312371	002003	016815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015977	0000001	11887.00	06/12/2019	0000000401773	002003	015977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015974	0000001	7452.23	06/12/2019	0000000401773	002003	015974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015975	0000001	3276.52	06/12/2019	0000000401773	002003	015975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015609	0000001	14791.34	06/12/2019	0000000401773	002003	015609	600.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015610	0000001	57420.87	06/12/2019	0000000401773	002003	015610	1920.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015603	0000001	5130.43	06/12/2019	0000000401773	002003	015603	144.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0015599	0000001	51748.36	06/12/2019	0000000401773	002003	015599	1272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016139	0000001	13385.50	06/12/2019	0000000401773	002003	016139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0016130	0000001	10094.99	06/12/2019	0000000367249	002003	016130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018667	0000001	88.20	06/12/2019	0000000000165	000420	018667	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018669	0000001	58.50	06/12/2019	0000130003268	041860	018669	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0018175	0000001	2976.00	06/12/2019	0000000001323	000420	900156	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0018176	0000001	60.00	06/12/2019	0000000001323	000420	900155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018528	0000001	1793.40	06/12/2019	0000000394661	002003	018528	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018528	0000002	36.60	06/12/2019	0000000394661	002003	018528	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018529	0000001	2400.00	06/12/2019	0000000383414	002003	018529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018533	0000001	1792.81	06/12/2019	0000000383414	002003	018533	40.25	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018533	0000002	36.59	06/12/2019	0000000383414	002003	018533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018535	0000001	1000.00	06/12/2019	0000000383414	002003	018535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018538	0000001	1000.00	06/12/2019	0000000383414	002003	018538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018540	0000001	1000.00	06/12/2019	0000000383414	002003	018540	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018542	0000001	1000.00	06/12/2019	0000000383414	002003	018542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018543	0000001	1000.00	06/12/2019	0000000383414	002003	018543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018545	0000001	1000.00	06/12/2019	0000000383414	002003	018545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018546	0000001	1000.00	06/12/2019	0000000383414	002003	018546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018549	0000001	1372.00	06/12/2019	0000000383414	002003	018549	30.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018549	0000002	28.00	06/12/2019	0000000383414	002003	018549	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018557	0000001	1793.40	06/12/2019	0000000402931	002003	018557	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018557	0000002	36.60	06/12/2019	0000000402931	002003	018557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018559	0000001	1710.00	06/12/2019	0000000402931	002003	018559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018559	0000002	90.00	06/12/2019	0000000402931	002003	018559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018563	0000001	1793.89	06/12/2019	0000000402931	002003	018563	40.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018563	0000002	36.61	06/12/2019	0000000402931	002003	018563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018673	0000001	20.90	06/12/2019	0000000402931	002003	018673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018675	0000001	83.60	06/12/2019	0000000383414	002003	018675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018058	0000001	471.00	09/12/2019	0000000383414	002003	018058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018064	0000001	215.89	09/12/2019	0000000394661	002003	018064	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018065	0000001	965.90	09/12/2019	0000000383414	002003	018065	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018066	0000001	1937.20	09/12/2019	0000000383414	002003	018066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018070	0000001	68.00	09/12/2019	0000000402931	002003	018070	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018074	0000001	68.00	09/12/2019	0000000383341	002003	018074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018075	0000001	408.00	09/12/2019	0000000383414	002003	018075	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018076	0000001	38.80	09/12/2019	0000000402931	002003	018076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018077	0000001	121.70	09/12/2019	0000000383341	002003	018077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018078	0000001	395.98	09/12/2019	0000000383414	002003	018078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018105	0000001	77.28	09/12/2019	0000000383414	002003	018105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018173	0000001	415.05	09/12/2019	0000000383414	002003	018173	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018174	0000001	10.60	09/12/2019	0000000383341	002003	018174	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018177	0000001	16.23	09/12/2019	0000000388319	002003	018177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018184	0000001	126.40	09/12/2019	0000000383414	002003	018184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018185	0000001	230.30	09/12/2019	0000000383414	002003	018185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018285	0000001	600.00	09/12/2019	0000000383414	002003	018285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018294	0000001	468.00	09/12/2019	0000000383414	002003	018294	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018296	0000001	487.50	09/12/2019	0000000383414	002003	018296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018736	0000001	20.90	09/12/2019	0000000402931	002003	018736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018739	0000001	20.90	09/12/2019	0000000394661	002003	018739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018740	0000001	73.15	09/12/2019	0000000383414	002003	018740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018748	0000001	20.90	09/12/2019	0000000383341	002003	018748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017980	0000001	205.90	09/12/2019	000000037234X	002003	017980	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017986	0000001	4002.00	09/12/2019	0000000147850	002003	017986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017993	0000001	1974.90	09/12/2019	0000000147850	002003	017993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017994	0000001	283.30	09/12/2019	000000037234X	002003	017994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017816	0000001	520.00	09/12/2019	0000000147850	002003	017816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017988	0000001	551.55	09/12/2019	000000037234X	002003	017988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018179	0000001	2100.00	09/12/2019	0000000147850	002003	018179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018181	0000001	627.00	09/12/2019	0000000147850	002003	018181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018187	0000001	1850.00	09/12/2019	0000000147850	002003	018187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018754	0000001	20.90	09/12/2019	0000000147850	002003	018754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018734	0000001	62.30	09/12/2019	0000130003268	041860	018734	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018756	0000001	14142.08	09/12/2019	0000000024368	002003	018756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017811	0000001	195.85	09/12/2019	0000000402931	002003	017811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017812	0000001	245.55	09/12/2019	0000000383341	002003	017812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017813	0000001	158.08	09/12/2019	0000000383414	002003	017813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017815	0000001	174.65	09/12/2019	0000000394661	002003	017815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017817	0000001	3302.30	09/12/2019	0000000383414	002003	017817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017818	0000001	383.15	09/12/2019	0000000383414	002003	017818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017869	0000001	210.00	09/12/2019	0000000383414	002003	017869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017871	0000001	210.00	09/12/2019	0000000402931	002003	017871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0017873	0000001	210.00	09/12/2019	0000000383341	002003	017873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018108	0000001	4400.00	09/12/2019	0000000367249	002003	018108	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017964	0000001	500.00	09/12/2019	0000000411914	002003	017964	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018242	0000001	93.96	09/12/2019	0000000411914	002003	018242	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018248	0000001	360.00	09/12/2019	0000000411914	002003	018248	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018733	0000001	3.92	09/12/2019	0000000710103	000420	018733	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018751	0000001	32.30	09/12/2019	0000000413054	002003	018751	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018753	0000001	31.35	09/12/2019	0000000411914	002003	018753	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017881	0000001	210.80	09/12/2019	0000000411914	002003	017881	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005460	0000006	1595.00	09/12/2019	0000000411914	002003	005460	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017911	0000001	2220.00	10/12/2019	0000000411914	002003	850035	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017912	0000001	2160.00	10/12/2019	0000000411914	002003	850034	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017913	0000001	2160.00	10/12/2019	0000000411914	002003	850033	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017916	0000001	3300.00	10/12/2019	0000000411914	002003	850032	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017917	0000001	2700.00	10/12/2019	0000000411914	002003	850031	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017919	0000001	2220.00	10/12/2019	0000000411914	002003	850036	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017920	0000001	2160.00	10/12/2019	0000000411914	002003	850030	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018236	0000001	199.60	10/12/2019	0000000411914	002003	018236	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018237	0000001	199.60	10/12/2019	0000000411914	002003	018237	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018238	0000001	199.60	10/12/2019	0000000411914	002003	018238	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018239	0000001	199.60	10/12/2019	0000000411914	002003	018239	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018240	0000001	199.60	10/12/2019	0000000411914	002003	018240	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0017874	0000001	210.00	10/12/2019	0000000411914	002003	017874	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018775	0000001	1307.92	10/12/2019	0000000411914	002003	018775	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018776	0000001	953.14	10/12/2019	0000000411914	002003	018776	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018777	0000001	11706.98	10/12/2019	0000000024368	002003	018777	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018251	0000001	199.60	10/12/2019	0000000411914	002003	018251	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019092	0000001	73.15	10/12/2019	0000000411914	002003	019092	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019094	0000001	14.30	10/12/2019	0000000413054	002003	019094	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019099	0000001	7.56	10/12/2019	0000000710103	000420	019099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018721	0000001	614.72	10/12/2019	0000000367249	002003	018721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018534	0000001	1330.93	10/12/2019	0000000402052	002003	018534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018534	0000002	65215.61	10/12/2019	0000000402052	002003	018534	2928.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018795	0000001	2724.55	10/12/2019	0000000367249	002003	018795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018796	0000001	809.03	10/12/2019	0000000367249	002003	018796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018797	0000001	1062.61	10/12/2019	0000000367249	002003	018797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018798	0000001	902.08	10/12/2019	0000000367249	002003	018798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018799	0000001	3197.01	10/12/2019	0000000367249	002003	018799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018800	0000001	883.54	10/12/2019	0000000367249	002003	018800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018801	0000001	1037.83	10/12/2019	0000000367249	002003	018801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018802	0000001	1520.45	10/12/2019	0000000367249	002003	018802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018805	0000001	1290.40	10/12/2019	0000000367249	002003	018805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018807	0000001	1484.12	10/12/2019	0000000401773	002003	018807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018810	0000001	1239.90	10/12/2019	0000000401773	002003	018810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018812	0000001	4313.62	10/12/2019	0000000401773	002003	018812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018813	0000001	554.40	10/12/2019	0000000401773	002003	018813	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017827	0000001	1050.00	10/12/2019	0000000024368	002003	017827	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0017834	0000001	396.35	10/12/2019	0000000024368	002003	017834	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018090	0000001	114.00	10/12/2019	0000000024368	002003	018090	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018137	0000001	668.15	10/12/2019	0000000024368	002003	018137	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018151	0000001	195.50	10/12/2019	0000000024368	002003	018151	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018152	0000001	235.00	10/12/2019	0000000024368	002003	018152	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017793	0000001	105.45	10/12/2019	0000000024368	002003	017793	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017794	0000001	105.55	10/12/2019	0000000024368	002003	017794	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017795	0000001	810.00	10/12/2019	0000000079480	002003	851215	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017797	0000001	710.00	10/12/2019	0000000079480	002003	851220	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017798	0000001	710.00	10/12/2019	0000000079480	002003	851219	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017799	0000001	710.00	10/12/2019	0000000079480	002003	851218	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017801	0000001	710.00	10/12/2019	0000000079480	002003	851217	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017802	0000001	810.00	10/12/2019	0000000079480	002003	851216	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017803	0000001	710.00	10/12/2019	0000000079480	002003	851209	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017804	0000001	860.00	10/12/2019	0000000079480	002003	851210	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017806	0000001	710.00	10/12/2019	0000000079480	002003	851211	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017808	0000001	845.00	10/12/2019	0000000079480	002003	851212	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017809	0000001	760.00	10/12/2019	0000000079480	002003	851213	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017810	0000001	710.00	10/12/2019	0000000079480	002003	851214	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0017828	0000001	2930.05	10/12/2019	0000000024368	002003	017828	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018081	0000001	480.00	10/12/2019	0000000024368	002003	018081	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018093	0000001	1953.35	10/12/2019	0000000024368	002003	018093	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018094	0000001	204.00	10/12/2019	0000000024368	002003	018094	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018096	0000001	1188.00	10/12/2019	0000000024368	002003	018096	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018208	0000001	310.00	10/12/2019	0000000079480	002003	851232	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018243	0000001	58.50	10/12/2019	0000000024368	002003	018243	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018244	0000001	117.00	10/12/2019	0000000024368	002003	018244	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018245	0000001	195.00	10/12/2019	0000000024368	002003	018245	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018246	0000001	1261.00	10/12/2019	0000000024368	002003	018246	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018247	0000001	550.00	10/12/2019	0000000024368	002003	018247	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018249	0000001	312.00	10/12/2019	0000000024368	002003	018249	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018250	0000001	775.00	10/12/2019	0000000024368	002003	018250	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018252	0000001	265.70	10/12/2019	0000000024368	002003	018252	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018253	0000001	184.00	10/12/2019	0000000024368	002003	018253	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018254	0000001	165.95	10/12/2019	0000000024368	002003	018254	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018255	0000001	223.20	10/12/2019	0000000024368	002003	018255	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018256	0000001	1480.00	10/12/2019	0000000024368	002003	018256	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018257	0000001	78.00	10/12/2019	0000000024368	002003	018257	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018259	0000001	234.00	10/12/2019	0000000024368	002003	018259	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018260	0000001	97.50	10/12/2019	0000000024368	002003	018260	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018264	0000001	585.00	10/12/2019	0000000024368	002003	018264	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018289	0000001	1229.50	10/12/2019	0000000024368	002003	018289	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018780	0000001	13794.49	10/12/2019	0000000024368	002003	018780	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018783	0000001	1309.65	10/12/2019	0000000024368	002003	018783	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018789	0000001	107.50	10/12/2019	0000000024368	002003	018789	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018932	0000001	1807.46	10/12/2019	0000000024368	002003	018932	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018940	0000001	7500.00	10/12/2019	0000000024368	002003	018940	654.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018995	0000001	7774.00	10/12/2019	0000000024368	002003	018995	701.39	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019000	0000001	5957.00	10/12/2019	0000000024368	002003	019000	411.86	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019001	0000001	8073.00	10/12/2019	0000000024368	002003	019001	752.91	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019006	0000001	6946.00	10/12/2019	0000000024368	002003	019006	558.93	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018907	0000001	2500.00	10/12/2019	0000000024368	002003	018907	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019053	0000001	1828.00	10/12/2019	0000000024368	002003	019053	76.78	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019055	0000001	2299.90	10/12/2019	0000000024368	002003	019055	96.60	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018791	0000001	43.04	10/12/2019	0000000024368	002003	018791	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0017889	0000001	28.50	10/12/2019	0000000024368	002003	017889	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018024	0000001	550.00	10/12/2019	0000000024368	002003	018024	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018025	0000001	230.50	10/12/2019	0000000024368	002003	018025	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018119	0000001	94.00	10/12/2019	0000000024368	002003	018119	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018121	0000001	241.50	10/12/2019	0000000024368	002003	018121	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018124	0000001	204.00	10/12/2019	0000000024368	002003	018124	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018126	0000001	337.70	10/12/2019	0000000024368	002003	018126	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018130	0000001	372.00	10/12/2019	0000000024368	002003	018130	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018132	0000001	133.40	10/12/2019	0000000024368	002003	018132	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018134	0000001	123.00	10/12/2019	0000000024368	002003	018134	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018135	0000001	11.73	10/12/2019	0000000024368	002003	018135	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018138	0000001	38.44	10/12/2019	0000000024368	002003	018138	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018139	0000001	424.00	10/12/2019	0000000024368	002003	018139	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018140	0000001	500.00	10/12/2019	0000000024368	002003	018140	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018142	0000001	530.00	10/12/2019	0000000024368	002003	018142	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018143	0000001	530.00	10/12/2019	0000000024368	002003	018143	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018145	0000001	424.00	10/12/2019	0000000024368	002003	018145	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018180	0000001	198.75	10/12/2019	0000000024368	002003	018180	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018186	0000001	399.00	10/12/2019	0000000024368	002003	018186	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018283	0000001	384.40	10/12/2019	0000000024368	002003	018283	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017789	0000001	1329.00	10/12/2019	0000000024368	002003	017789	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017836	0000001	1750.00	10/12/2019	0000000024368	002003	017836	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017838	0000001	162.50	10/12/2019	0000000024368	002003	017838	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017878	0000001	210.00	10/12/2019	0000000024368	002003	017878	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017882	0000001	998.00	10/12/2019	0000000079480	002003	851208	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017883	0000001	998.00	10/12/2019	0000000079480	002003	851207	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017884	0000001	998.00	10/12/2019	0000000079480	002003	851206	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017885	0000001	998.00	10/12/2019	0000000079480	002003	851205	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017886	0000001	998.00	10/12/2019	0000000079480	002003	851204	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017887	0000001	998.00	10/12/2019	0000000079480	002003	851203	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017888	0000001	998.00	10/12/2019	0000000079480	002003	851202	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017890	0000001	998.00	10/12/2019	0000000079480	002003	851201	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0017935	0000001	535.10	10/12/2019	0000000024368	002003	017935	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018144	0000001	513.28	10/12/2019	0000000024368	002003	018144	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018147	0000001	352.00	10/12/2019	0000000024368	002003	018147	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018190	0000001	263.80	10/12/2019	0000000024368	002003	018190	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018197	0000001	3123.00	10/12/2019	0000000024368	002003	018197	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018200	0000001	308.00	10/12/2019	0000000024368	002003	018200	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018201	0000001	396.00	10/12/2019	0000000024368	002003	018201	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018202	0000001	616.00	10/12/2019	0000000024368	002003	018202	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018233	0000001	117.00	10/12/2019	0000000024368	002003	018233	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018241	0000001	117.00	10/12/2019	0000000024368	002003	018241	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018261	0000001	156.00	10/12/2019	0000000024368	002003	018261	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018262	0000001	117.00	10/12/2019	0000000024368	002003	018262	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018263	0000001	195.00	10/12/2019	0000000024368	002003	018263	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018781	0000001	710.68	10/12/2019	0000000024368	002003	018781	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018953	0000001	1828.00	10/12/2019	0000000024368	002003	018953	76.78	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019015	0000001	10990.00	10/12/2019	0000000024368	002003	019015	1339.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017790	0000001	630.81	10/12/2019	0000000024368	002003	017790	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017791	0000001	434.65	10/12/2019	0000000024368	002003	017791	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017879	0000001	213974.69	10/12/2019	0000000024368	002003	017879	13694.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0017949	0000001	17036.90	10/12/2019	0000000024368	002003	017949	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018040	0000001	330.00	10/12/2019	0000000024368	002003	018040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018042	0000001	440.00	10/12/2019	0000000024368	002003	018042	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018045	0000001	1392.00	10/12/2019	0000000024368	002003	018045	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018046	0000001	68.00	10/12/2019	0000000024368	002003	018046	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018079	0000001	210.00	10/12/2019	0000000024368	002003	018079	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018080	0000001	360.00	10/12/2019	0000000024368	002003	018080	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018183	0000001	2160.00	10/12/2019	0000000079480	002003	851236	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018196	0000001	154.00	10/12/2019	0000000024368	002003	018196	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018199	0000001	740.00	10/12/2019	0000000024368	002003	018199	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018206	0000001	3297.80	10/12/2019	0000000024368	002003	018206	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018227	0000001	4538.82	10/12/2019	0000000079480	002003	851235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018231	0000001	2634.79	10/12/2019	0000000079480	002003	851234	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018266	0000001	2098.60	10/12/2019	0000000024368	002003	018266	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018268	0000001	1155.00	10/12/2019	0000000024368	002003	018268	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018778	0000001	1467.20	10/12/2019	0000000024368	002003	018778	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018782	0000001	796.40	10/12/2019	0000000024368	002003	018782	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018942	0000001	4170.00	10/12/2019	0000000024368	002003	018942	213.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018944	0000001	3990.00	10/12/2019	0000000024368	002003	018944	197.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019047	0000001	1831.50	10/12/2019	0000000024368	002003	019047	76.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019064	0000001	998.00	10/12/2019	0000000024368	002003	019064	49.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017843	0000001	40.00	10/12/2019	0000000024368	002003	017843	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017866	0000001	210.00	10/12/2019	0000000024368	002003	017866	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017875	0000001	2670.00	10/12/2019	0000000710251	000420	017875	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017903	0000001	300.00	10/12/2019	0000000024368	002003	017903	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017906	0000001	150.00	10/12/2019	0000000024368	002003	017906	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017938	0000001	11491.00	10/12/2019	0000000024368	002003	017938	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017965	0000001	200.00	10/12/2019	0000000079480	002003	851226	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017966	0000001	300.00	10/12/2019	0000000079480	002003	851228	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017967	0000001	200.00	10/12/2019	0000000079480	002003	851229	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017968	0000001	200.00	10/12/2019	0000000079480	002003	851230	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017969	0000001	200.00	10/12/2019	0000000079480	002003	851231	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018059	0000001	350.10	10/12/2019	0000000024368	002003	018059	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018060	0000001	2747.50	10/12/2019	0000000024368	002003	018060	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018061	0000001	3210.00	10/12/2019	0000000024368	002003	018061	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018062	0000001	11616.70	10/12/2019	0000000024368	002003	018062	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018063	0000001	547.55	10/12/2019	0000000024368	002003	018063	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018068	0000001	42.29	10/12/2019	0000000024368	002003	018068	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018072	0000001	6216.00	10/12/2019	0000000024368	002003	018072	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018098	0000001	200.00	10/12/2019	0000000079480	002003	851221	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018099	0000001	150.00	10/12/2019	0000000079480	002003	851222	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018101	0000001	250.00	10/12/2019	0000000079480	002003	851223	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018103	0000001	150.00	10/12/2019	0000000079480	002003	851224	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018104	0000001	200.00	10/12/2019	0000000079480	002003	851225	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018106	0000001	528.74	10/12/2019	0000000024368	002003	018106	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018141	0000001	522.00	10/12/2019	0000000024368	002003	018141	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018153	0000001	150.00	10/12/2019	0000000079480	002003	851251	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018154	0000001	240.00	10/12/2019	0000000079480	002003	851250	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018155	0000001	200.00	10/12/2019	0000000079480	002003	851249	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018156	0000001	200.00	10/12/2019	0000000079480	002003	851248	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018157	0000001	150.00	10/12/2019	0000000079480	002003	851247	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018158	0000001	200.00	10/12/2019	0000000079480	002003	851246	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018160	0000001	200.00	10/12/2019	0000000079480	002003	851245	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018161	0000001	150.00	10/12/2019	0000000079480	002003	851244	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018162	0000001	200.00	10/12/2019	0000000079480	002003	851243	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018164	0000001	200.00	10/12/2019	0000000079480	002003	851242	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018165	0000001	250.00	10/12/2019	0000000079480	002003	851241	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018167	0000001	150.00	10/12/2019	0000000079480	002003	851240	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018169	0000001	150.00	10/12/2019	0000000079480	002003	851239	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018171	0000001	260.00	10/12/2019	0000000079480	002003	851238	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018188	0000001	300.00	10/12/2019	0000000079480	002003	851253	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018189	0000001	250.00	10/12/2019	0000000079480	002003	851252	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018288	0000001	380.00	10/12/2019	0000000079480	002003	851237	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018290	0000001	780.00	10/12/2019	0000000024368	002003	018290	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018297	0000001	1950.00	10/12/2019	0000000024368	002003	018297	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018345	0000001	250.00	10/12/2019	0000000079480	002003	851254	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018458	0000001	30160.00	10/12/2019	0000000024368	002003	018458	1508.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018920	0000001	171.39	10/12/2019	0000000024368	002003	018920	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018922	0000001	4317.86	10/12/2019	0000000024368	002003	018922	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018938	0000001	1590.00	10/12/2019	0000000024368	002003	018938	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018946	0000001	1590.00	10/12/2019	0000000024368	002003	018946	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018962	0000001	2592.80	10/12/2019	0000000710251	000420	018962	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018962	0000002	140.00	10/12/2019	0000000710251	000420	018962	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018962	0000003	67.20	10/12/2019	0000000710251	000420	018962	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018963	0000001	2330.30	10/12/2019	0000000710251	000420	018963	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018963	0000002	125.00	10/12/2019	0000000710251	000420	018963	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018963	0000003	44.70	10/12/2019	0000000710251	000420	018963	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018967	0000001	1892.80	10/12/2019	0000000710251	000420	018967	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018967	0000002	100.00	10/12/2019	0000000710251	000420	018967	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018967	0000003	7.20	10/12/2019	0000000710251	000420	018967	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018969	0000001	1892.80	10/12/2019	0000000710251	000420	018969	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018969	0000002	100.00	10/12/2019	0000000710251	000420	018969	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018969	0000003	7.20	10/12/2019	0000000710251	000420	018969	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018972	0000001	2330.30	10/12/2019	0000000710251	000420	018972	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018972	0000002	125.00	10/12/2019	0000000710251	000420	018972	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018972	0000003	44.70	10/12/2019	0000000710251	000420	018972	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018975	0000001	1892.80	10/12/2019	0000000710251	000420	018975	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018975	0000002	100.00	10/12/2019	0000000710251	000420	018975	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018975	0000003	7.20	10/12/2019	0000000710251	000420	018975	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018977	0000001	1045.00	10/12/2019	0000000710251	000420	018977	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018977	0000002	55.00	10/12/2019	0000000710251	000420	018977	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018979	0000001	1045.00	10/12/2019	0000000710251	000420	018979	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018979	0000002	55.00	10/12/2019	0000000710251	000420	018979	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018982	0000001	1045.00	10/12/2019	0000000710251	000420	018982	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018982	0000002	55.00	10/12/2019	0000000710251	000420	018982	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018984	0000001	1045.00	10/12/2019	0000000710251	000420	018984	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018984	0000002	55.00	10/12/2019	0000000710251	000420	018984	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018764	0000001	636.70	10/12/2019	0000000710251	000420	018764	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018792	0000001	729.07	10/12/2019	0000000024368	002003	018792	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019049	0000001	1590.00	10/12/2019	0000000024368	002003	019049	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019057	0000001	221.09	10/12/2019	0000000024368	002003	019057	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019061	0000001	1200.00	10/12/2019	0000000024368	002003	019061	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019062	0000001	3500.00	10/12/2019	0000000024368	002003	019062	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019063	0000001	1590.00	10/12/2019	0000000024368	002003	019063	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019066	0000001	1900.00	10/12/2019	0000000024368	002003	019066	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019068	0000001	207.03	10/12/2019	0000000024368	002003	019068	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019070	0000001	427.01	10/12/2019	0000000024368	002003	019070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018786	0000001	929.49	10/12/2019	0000000024368	002003	018786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018168	0000001	566.66	10/12/2019	0000000024368	002003	018168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018054	0000001	205.48	10/12/2019	0000000024368	002003	018054	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018055	0000001	547.20	10/12/2019	0000000024368	002003	018055	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018030	0000001	110.16	10/12/2019	0000000024368	002003	018030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018032	0000001	47.10	10/12/2019	0000000024368	002003	018032	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017932	0000001	229.50	10/12/2019	0000000024368	002003	017932	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017841	0000001	297.50	10/12/2019	0000000024368	002003	017841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017846	0000001	1000.00	10/12/2019	0000000079480	002003	851233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017849	0000001	160.00	10/12/2019	0000000024368	002003	017849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019008	0000001	2650.00	10/12/2019	0000000024368	002003	019008	111.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019084	0000001	13944.91	10/12/2019	0000000024368	002003	019084	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019087	0000001	60812.22	10/12/2019	0000000024368	002003	019087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019088	0000001	0.04	10/12/2019	0000000071889	002003	019088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019095	0000001	60.00	10/12/2019	0000130003268	041860	019095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019098	0000001	9.50	10/12/2019	0000000710251	000420	019098	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019102	0000001	1682.45	10/12/2019	0000000024368	002003	019102	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017796	0000001	750.00	10/12/2019	0000000024368	002003	017796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017800	0000001	600.00	10/12/2019	0000000024368	002003	017800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017931	0000001	71.55	10/12/2019	0000000024368	002003	017931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0017933	0000001	131.70	10/12/2019	0000000024368	002003	017933	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018036	0000001	302.20	10/12/2019	0000000024368	002003	018036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018163	0000001	150.00	10/12/2019	0000000024368	002003	018163	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018258	0000001	229.10	10/12/2019	0000000024368	002003	018258	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018350	0000001	500.00	10/12/2019	0000000024368	002003	018350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018787	0000001	725.94	10/12/2019	0000000024368	002003	018787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019023	0000001	1700.00	10/12/2019	0000000024368	002003	019023	71.40	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0017829	0000001	3500.00	10/12/2019	0000000024368	002003	017829	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0018057	0000001	248.50	10/12/2019	0000000024368	002003	018057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018053	0000001	715.95	10/12/2019	0000000024368	002003	018053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018056	0000001	675.40	10/12/2019	0000000024368	002003	018056	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018091	0000001	18.84	10/12/2019	0000000024368	002003	018091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018170	0000001	1890.00	10/12/2019	0000000024368	002003	018170	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018172	0000001	125.00	10/12/2019	0000000024368	002003	018172	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018182	0000001	1130.00	10/12/2019	0000000024368	002003	018182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017840	0000001	80.00	10/12/2019	0000000024368	002003	017840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017842	0000001	80.00	10/12/2019	0000000024368	002003	017842	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017844	0000001	80.00	10/12/2019	0000000024368	002003	017844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017845	0000001	80.00	10/12/2019	0000000024368	002003	017845	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017847	0000001	80.00	10/12/2019	0000000024368	002003	017847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017848	0000001	80.00	10/12/2019	0000000024368	002003	017848	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017877	0000001	210.00	10/12/2019	0000000024368	002003	017877	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017892	0000001	611.05	10/12/2019	0000000024368	002003	017892	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0017908	0000001	80.00	10/12/2019	0000000024368	002003	017908	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018031	0000001	14581.00	10/12/2019	0000000024368	002003	018031	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018037	0000001	835.92	10/12/2019	0000000024368	002003	018037	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018043	0000001	154.00	10/12/2019	0000000024368	002003	018043	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018785	0000001	40.03	10/12/2019	0000000024368	002003	018785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018916	0000001	9343.21	10/12/2019	0000000024368	002003	018916	1700.02	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019089	0000001	1224.00	10/12/2019	0000000124168	002003	019089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019091	0000001	560.00	10/12/2019	0000000124168	002003	019091	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018958	0000001	68.00	10/12/2019	0000000024368	002003	018958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019011	0000001	1471.00	10/12/2019	0000000024368	002003	019011	61.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018779	0000001	9990.73	10/12/2019	0000000024368	002003	018779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018784	0000001	3938.80	10/12/2019	0000000024368	002003	018784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018890	0000001	4049.00	10/12/2019	0000000024368	002003	018890	80.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018893	0000001	4598.00	10/12/2019	0000000024368	002003	018893	249.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018895	0000001	4200.00	10/12/2019	0000000024368	002003	018895	215.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018906	0000001	4509.00	10/12/2019	0000000024368	002003	018906	242.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018913	0000001	800.00	10/12/2019	0000000024368	002003	018913	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018918	0000001	900.00	10/12/2019	0000000024368	002003	018918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018928	0000001	6452.40	10/12/2019	0000000024368	002003	018928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018934	0000001	4510.00	10/12/2019	0000000024368	002003	018934	242.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018936	0000001	2399.00	10/12/2019	0000000024368	002003	018936	100.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019017	0000001	1870.00	10/12/2019	0000000024368	002003	019017	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019019	0000001	1830.00	10/12/2019	0000000024368	002003	019019	76.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019020	0000001	1829.00	10/12/2019	0000000024368	002003	019020	76.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019037	0000001	13100.00	10/12/2019	0000000024368	002003	019037	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019038	0000001	6249.00	10/12/2019	0000000024368	002003	019038	449.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019039	0000001	6299.00	10/12/2019	0000000024368	002003	019039	455.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019042	0000001	12998.00	10/12/2019	0000000024368	002003	019042	1742.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019045	0000001	13100.00	10/12/2019	0000000024368	002003	019045	1763.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018897	0000001	4201.00	10/12/2019	0000000024368	002003	018897	215.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018898	0000001	4410.00	10/12/2019	0000000024368	002003	018898	233.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018900	0000001	4410.00	10/12/2019	0000000024368	002003	018900	233.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018901	0000001	3050.00	10/12/2019	0000000024368	002003	018901	128.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019071	0000001	800.00	10/12/2019	0000000024368	002003	019071	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017984	0000001	2174.00	10/12/2019	0000000024368	002003	017984	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018234	0000001	2650.00	10/12/2019	0000000024368	002003	018234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018235	0000001	274.50	10/12/2019	0000000024368	002003	018235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018271	0000001	155.00	10/12/2019	0000000024368	002003	018271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018029	0000001	13499.00	10/12/2019	0000000024368	002003	018029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018082	0000001	800.00	10/12/2019	0000000024368	002003	018082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018083	0000001	1800.00	10/12/2019	0000000024368	002003	018083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018146	0000001	101.36	10/12/2019	0000000024368	002003	018146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018148	0000001	230.12	10/12/2019	0000000024368	002003	018148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018384	0000001	13319.00	10/12/2019	0000000024368	002003	018384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018385	0000001	13000.00	10/12/2019	0000000024368	002003	018385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018386	0000001	7900.00	10/12/2019	0000000024368	002003	018386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018387	0000001	13319.00	10/12/2019	0000000024368	002003	018387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018457	0000001	730.05	10/12/2019	0000000375179	002003	018457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018903	0000001	4510.00	10/12/2019	0000000024368	002003	018903	242.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018191	0000001	2400.00	10/12/2019	0000000024368	002003	018191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018192	0000001	2240.00	10/12/2019	0000000024368	002003	018192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018193	0000001	690.00	10/12/2019	0000000024368	002003	018193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018203	0000001	1600.00	10/12/2019	0000000024368	002003	018203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018204	0000001	2300.00	10/12/2019	0000000024368	002003	018204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018277	0000001	2050.00	10/12/2019	0000000024368	002003	018277	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018278	0000001	2050.00	10/12/2019	0000000024368	002003	018278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018280	0000001	2050.00	10/12/2019	0000000024368	002003	018280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017989	0000001	322.98	10/12/2019	0000000024368	002003	017989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018027	0000001	13499.50	10/12/2019	0000000024368	002003	018027	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018022	0000001	4199.00	10/12/2019	0000000024368	002003	018022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018023	0000001	4598.00	10/12/2019	0000000024368	002003	018023	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017819	0000001	606.00	10/12/2019	0000000024368	002003	017819	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017821	0000001	669.30	10/12/2019	0000000024368	002003	017821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017823	0000001	286.22	10/12/2019	0000000024368	002003	017823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017830	0000001	880.90	10/12/2019	0000000024368	002003	017830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017831	0000001	4098.10	10/12/2019	0000000024368	002003	017831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017832	0000001	536.20	10/12/2019	0000000024368	002003	017832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017833	0000001	1957.90	10/12/2019	0000000024368	002003	017833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017835	0000001	144.52	10/12/2019	0000000024368	002003	017835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017839	0000001	1650.00	10/12/2019	0000000024368	002003	017839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017805	0000001	1350.00	10/12/2019	0000000024368	002003	017805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017807	0000001	750.00	10/12/2019	0000000024368	002003	017807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017814	0000001	2250.00	10/12/2019	0000000024368	002003	017814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017995	0000001	2240.00	10/12/2019	0000000024368	002003	017995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017996	0000001	1650.00	10/12/2019	0000000024368	002003	017996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017997	0000001	2400.00	10/12/2019	0000000024368	002003	017997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017981	0000001	356.76	10/12/2019	0000000024368	002003	017981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017982	0000001	583.01	10/12/2019	0000000024368	002003	017982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017876	0000001	210.00	10/12/2019	0000000024368	002003	017876	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017978	0000001	3152.00	10/12/2019	0000000024368	002003	017978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017979	0000001	1826.19	10/12/2019	0000000024368	002003	017979	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017974	0000001	6522.20	10/12/2019	0000000024368	002003	017974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017975	0000001	4724.58	10/12/2019	0000000024368	002003	017975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017976	0000001	3532.50	10/12/2019	0000000024368	002003	017976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017928	0000001	13099.00	10/12/2019	0000000024368	002003	017928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017930	0000001	13000.00	10/12/2019	0000000024368	002003	017930	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017940	0000001	1047.00	10/12/2019	0000000024368	002003	017940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017944	0000001	3642.30	10/12/2019	0000000024368	002003	017944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017945	0000001	7507.50	10/12/2019	0000000024368	002003	017945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017947	0000001	13780.50	10/12/2019	0000000024368	002003	017947	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017970	0000001	495.50	10/12/2019	0000000024368	002003	017970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017971	0000001	2998.70	10/12/2019	0000000024368	002003	017971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017972	0000001	149.85	10/12/2019	0000000024368	002003	017972	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017822	0000001	3500.00	10/12/2019	0000000024368	002003	017822	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017824	0000001	528.05	10/12/2019	0000000024368	002003	017824	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017826	0000001	1250.00	10/12/2019	0000000024368	002003	017826	62.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017865	0000001	2340.00	10/12/2019	0000000024368	002003	017865	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017867	0000001	2880.00	10/12/2019	0000000024368	002003	017867	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017868	0000001	2880.00	10/12/2019	0000000024368	002003	017868	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017870	0000001	2880.00	10/12/2019	0000000024368	002003	017870	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017872	0000001	2880.00	10/12/2019	0000000024368	002003	017872	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0017880	0000001	128.90	10/12/2019	0000000024368	002003	017880	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018038	0000001	2880.00	10/12/2019	0000000024368	002003	018038	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018039	0000001	2880.00	10/12/2019	0000000024368	002003	018039	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018041	0000001	1320.00	10/12/2019	0000000024368	002003	018041	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018044	0000001	2880.00	10/12/2019	0000000024368	002003	018044	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018047	0000001	2340.00	10/12/2019	0000000024368	002003	018047	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018085	0000001	438.00	10/12/2019	0000000024368	002003	018085	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018086	0000001	13.28	10/12/2019	0000000024368	002003	018086	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018088	0000001	56.80	10/12/2019	0000000024368	002003	018088	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018089	0000001	33.26	10/12/2019	0000000024368	002003	018089	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018150	0000001	126.20	10/12/2019	0000000024368	002003	018150	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018159	0000001	250.00	10/12/2019	0000000024368	002003	018159	12.50	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018194	0000001	2340.00	10/12/2019	0000000024368	002003	018194	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018195	0000001	110.00	10/12/2019	0000000024368	002003	018195	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018198	0000001	1980.00	10/12/2019	0000000024368	002003	018198	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018211	0000001	2880.00	10/12/2019	0000000024368	002003	018211	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018214	0000001	2880.00	10/12/2019	0000000024368	002003	018214	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018219	0000001	2548.30	10/12/2019	0000000024368	002003	018219	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018292	0000001	1044.00	10/12/2019	0000000024368	002003	018292	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018766	0000001	543.80	10/12/2019	0000000402931	002003	018766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018768	0000001	732.58	10/12/2019	0000000383414	002003	018768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018770	0000001	453.67	10/12/2019	0000000394661	002003	018770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018773	0000001	36.16	10/12/2019	0000000383341	002003	018773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018774	0000001	487.17	10/12/2019	0000000383341	002003	018774	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018381	0000001	12540.00	10/12/2019	0000000383341	002003	018381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018381	0000002	660.00	10/12/2019	0000000383341	002003	018381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018390	0000001	389.20	10/12/2019	0000000383341	002003	018390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018392	0000001	72.00	10/12/2019	0000000383341	002003	018392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018412	0000001	108.00	11/12/2019	0000000383341	002003	018412	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018419	0000001	54.00	11/12/2019	0000000402931	002003	018419	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0018422	0000001	120.00	11/12/2019	0000000383414	002003	018422	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018569	0000001	295.00	11/12/2019	0000000383414	002003	018569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018571	0000001	396.00	11/12/2019	0000000383414	002003	018571	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018576	0000001	132.00	11/12/2019	0000000383341	002003	018576	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018577	0000001	696.40	11/12/2019	0000000383341	002003	018577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018703	0000001	330.00	11/12/2019	0000000383341	002003	018703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018714	0000001	138.10	11/12/2019	0000000383414	002003	018714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018715	0000001	391.40	11/12/2019	0000000383414	002003	018715	0.00	1	Conta Corrente	NULL
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FUNDO MUN DE ASSISTENCIA SOCIAL	0018728	0000001	742.40	11/12/2019	0000000383414	002003	018728	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018864	0000001	614.72	11/12/2019	0000000367249	002003	018864	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018611	0000002	171.27	11/12/2019	0000000367249	002003	018611	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018626	0000001	1129.70	11/12/2019	0000000367249	002003	018626	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018741	0000002	22762.79	11/12/2019	0000000367249	002003	018741	1022.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018510	0000001	168.00	11/12/2019	0000000367249	002003	018510	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018514	0000001	162.00	11/12/2019	0000000367249	002003	018514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018516	0000001	876.00	11/12/2019	0000000401773	002003	018516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018518	0000001	42.00	11/12/2019	0000000401773	002003	018518	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018520	0000001	246.00	11/12/2019	0000000367249	002003	018520	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018525	0000001	24.00	11/12/2019	0000000401773	002003	018525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018526	0000001	66.00	11/12/2019	0000000401773	002003	018526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018319	0000001	561.44	11/12/2019	0000000401773	002003	018319	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018325	0000001	382.79	11/12/2019	0000000401773	002003	018325	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018330	0000001	392.35	11/12/2019	0000000401773	002003	018330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018332	0000001	202.27	11/12/2019	0000000401773	002003	018332	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018302	0000001	296.40	11/12/2019	0000000401773	002003	018302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018302	0000002	15.60	11/12/2019	0000000401773	002003	018302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018303	0000001	2042.50	11/12/2019	0000000401773	002003	018303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018303	0000002	107.50	11/12/2019	0000000401773	002003	018303	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018340	0000001	817.91	11/12/2019	0000000367249	002003	018340	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018496	0000002	250.00	11/12/2019	0000000367249	002003	018496	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018120	0000002	1346.83	11/12/2019	0000000401773	002003	018120	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018122	0000002	1942.90	11/12/2019	0000000367249	002003	018122	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017962	0000002	378.57	11/12/2019	0000000401773	002003	017962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017904	0000001	375.00	11/12/2019	0000000367249	002003	017904	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017905	0000002	300.00	11/12/2019	0000000367249	002003	017905	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018284	0000002	7.80	11/12/2019	0000000401773	002003	018284	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018287	0000002	15.60	11/12/2019	000000031241X	002003	018287	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018291	0000002	15.60	11/12/2019	0000000401773	002003	018291	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018293	0000002	31.20	11/12/2019	0000000401773	002003	018293	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018295	0000002	15.60	11/12/2019	0000000401773	002003	018295	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018298	0000002	15.60	11/12/2019	0000000401773	002003	018298	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018300	0000002	15.60	11/12/2019	0000000401773	002003	018300	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018315	0000001	348.61	11/12/2019	0000000401773	002003	018315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018316	0000001	612.00	11/12/2019	0000000401773	002003	018316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018317	0000001	1272.02	11/12/2019	0000000401773	002003	018317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017820	0000001	375.00	11/12/2019	0000000367249	002003	017820	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017850	0000001	210.00	11/12/2019	000000031241X	002003	017850	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017860	0000001	210.00	11/12/2019	0000000401773	002003	017860	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017863	0000001	1890.00	11/12/2019	0000000401773	002003	017863	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017910	0000001	633.87	11/12/2019	0000000401773	002003	017910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017914	0000001	513.00	11/12/2019	0000000401773	002003	017914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0017915	0000001	2492.55	11/12/2019	000000031241X	002003	017915	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019230	0000001	1.96	11/12/2019	0000000710103	000420	019230	0.00	1	Conta Corrente	NULL
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SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019421	0000001	36.00	12/12/2019	0000000413054	002003	019421	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018692	0000001	468.00	12/12/2019	0000000024368	002003	018692	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018388	0000001	324.00	12/12/2019	0000000024368	002003	018388	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018389	0000001	5601.27	12/12/2019	0000000024368	002003	018389	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018406	0000001	95.16	12/12/2019	0000000024368	002003	018406	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018484	0000001	150.00	12/12/2019	0000000024368	002003	018484	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018488	0000001	114.00	12/12/2019	0000000024368	002003	018488	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018490	0000001	300.00	12/12/2019	0000000024368	002003	018490	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018598	0000001	132.00	12/12/2019	0000000024368	002003	018598	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018693	0000001	501.84	12/12/2019	0000000024368	002003	018693	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018420	0000001	90.00	12/12/2019	0000000024368	002003	018420	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018844	0000001	51.00	12/12/2019	0000000024368	002003	018844	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018847	0000001	259.00	12/12/2019	0000000024368	002003	018847	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018410	0000001	290.00	12/12/2019	0000000024368	002003	018410	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018411	0000001	72.00	12/12/2019	0000000024368	002003	018411	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018539	0000001	463.75	12/12/2019	0000000024368	002003	018539	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018698	0000001	250.00	12/12/2019	0000000024368	002003	018698	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018699	0000001	54.00	12/12/2019	0000000024368	002003	018699	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0018700	0000001	463.75	12/12/2019	0000000024368	002003	018700	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018684	0000001	694.50	12/12/2019	0000000024368	002003	018684	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018691	0000001	777.00	12/12/2019	0000000024368	002003	018691	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018586	0000001	462.00	12/12/2019	0000000024368	002003	018586	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018591	0000001	132.00	12/12/2019	0000000024368	002003	018591	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018593	0000001	660.00	12/12/2019	0000000024368	002003	018593	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018372	0000001	195.00	12/12/2019	0000000024368	002003	018372	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018377	0000001	390.00	12/12/2019	0000000024368	002003	018377	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018423	0000001	549.00	12/12/2019	0000000024368	002003	018423	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018424	0000001	430.50	12/12/2019	0000000024368	002003	018424	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018426	0000001	274.00	12/12/2019	0000000024368	002003	018426	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018428	0000001	40.80	12/12/2019	0000000024368	002003	018428	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018429	0000001	449.00	12/12/2019	0000000024368	002003	018429	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018433	0000001	989.88	12/12/2019	0000000024368	002003	018433	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018439	0000001	830.00	12/12/2019	0000000024368	002003	018439	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018440	0000001	864.00	12/12/2019	0000000024368	002003	018440	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018441	0000001	891.00	12/12/2019	0000000024368	002003	018441	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018442	0000001	528.00	12/12/2019	0000000024368	002003	018442	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018463	0000001	558.00	12/12/2019	0000000024368	002003	018463	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018405	0000001	1500.00	12/12/2019	0000000024368	002003	018405	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018475	0000001	467.50	12/12/2019	0000000024368	002003	018475	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018476	0000001	96.00	12/12/2019	0000000024368	002003	018476	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018701	0000001	344.44	12/12/2019	0000000024368	002003	018701	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018702	0000001	449.32	12/12/2019	0000000024368	002003	018702	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018710	0000001	194.57	12/12/2019	0000000024368	002003	018710	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018136	0000001	288.80	12/12/2019	0000000024368	002003	018136	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0018454	0000001	30.00	12/12/2019	0000000024368	002003	018454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019417	0000001	6.30	12/12/2019	0000000000165	000420	019417	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019423	0000001	58.50	12/12/2019	0000130003268	041860	019423	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019424	0000001	710.60	12/12/2019	0000000024368	002003	019424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018362	0000001	382.50	12/12/2019	0000000024368	002003	018362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018394	0000001	132.00	12/12/2019	0000000024368	002003	018394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018850	0000001	300.00	12/12/2019	0000000024368	002003	018850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018862	0000001	141.90	12/12/2019	0000000024368	002003	018862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018863	0000001	231.60	12/12/2019	0000000024368	002003	018863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018679	0000001	360.00	12/12/2019	0000000024368	002003	018679	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018527	0000001	114.00	12/12/2019	0000000024368	002003	018527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018541	0000001	132.00	12/12/2019	0000000024368	002003	018541	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018845	0000001	240.00	12/12/2019	0000000024368	002003	018845	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018650	0000001	623.91	12/12/2019	0000000024368	002003	018650	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018603	0000001	320.00	12/12/2019	0000000024368	002003	018603	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018477	0000001	250.00	12/12/2019	0000000024368	002003	018477	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018478	0000001	400.00	12/12/2019	0000000024368	002003	018478	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018530	0000001	300.00	12/12/2019	0000000024368	002003	018530	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018537	0000001	450.00	12/12/2019	0000000024368	002003	018537	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018414	0000001	72.00	12/12/2019	0000000024368	002003	018414	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018417	0000001	78.00	12/12/2019	0000000024368	002003	018417	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018567	0000001	423.40	12/12/2019	0000000024368	002003	018567	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018383	0000001	150.00	12/12/2019	0000000024368	002003	018383	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018395	0000001	110.00	12/12/2019	0000000024368	002003	018395	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018685	0000001	82.39	12/12/2019	0000000024368	002003	018685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018687	0000001	84.98	12/12/2019	0000000024368	002003	018687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018809	0000001	190.00	12/12/2019	0000000024368	002003	018809	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018843	0000001	340.00	12/12/2019	0000000024368	002003	018843	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018857	0000001	80.00	12/12/2019	0000000024368	002003	018857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018858	0000001	80.00	12/12/2019	0000000024368	002003	018858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018860	0000001	385.65	12/12/2019	0000000024368	002003	018860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018364	0000001	297.00	12/12/2019	0000000024368	002003	018364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018371	0000001	256.50	12/12/2019	0000000024368	002003	018371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018378	0000001	51.29	12/12/2019	0000000024368	002003	018378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018413	0000001	48.00	12/12/2019	0000000024368	002003	018413	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018436	0000001	198.00	12/12/2019	0000000024368	002003	018436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018455	0000001	283.99	12/12/2019	0000000024368	002003	018455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018524	0000001	138.00	12/12/2019	0000000024368	002003	018524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018849	0000001	36.00	12/12/2019	0000000024368	002003	018849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018855	0000001	80.00	12/12/2019	0000000024368	002003	018855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018856	0000001	80.00	12/12/2019	0000000024368	002003	018856	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018886	0000001	61.73	12/12/2019	0000000079480	002003	018886	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018887	0000001	626.23	12/12/2019	0000000079480	002003	018887	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018888	0000001	61.73	12/12/2019	0000000079480	002003	018888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018889	0000001	273.59	12/12/2019	0000000079480	002003	018889	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018375	0000001	42.00	12/12/2019	0000000024368	002003	018375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018376	0000001	60.00	12/12/2019	0000000024368	002003	018376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018479	0000001	425.00	12/12/2019	0000000024368	002003	018479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018482	0000001	30.00	12/12/2019	0000000024368	002003	018482	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018531	0000001	115.80	12/12/2019	0000000024368	002003	018531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018532	0000001	34.00	12/12/2019	0000000024368	002003	018532	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0018367	0000001	175.50	12/12/2019	0000000024368	002003	018367	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0018379	0000001	18.00	12/12/2019	0000000024368	002003	018379	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0018380	0000001	66.00	12/12/2019	0000000024368	002003	018380	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0018811	0000001	120.00	12/12/2019	0000000024368	002003	018811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018556	0000001	330.40	12/12/2019	0000000024368	002003	018556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018547	0000001	1776.00	12/12/2019	0000000024368	002003	018547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018548	0000001	2240.00	12/12/2019	0000000024368	002003	018548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018550	0000001	2400.00	12/12/2019	0000000024368	002003	018550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018551	0000001	2001.00	12/12/2019	0000000024368	002003	018551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018552	0000001	2300.00	12/12/2019	0000000024368	002003	018552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018553	0000001	649.00	12/12/2019	0000000024368	002003	018553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018554	0000001	264.00	12/12/2019	0000000024368	002003	018554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018469	0000001	977.00	12/12/2019	0000000024368	002003	018469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018470	0000001	83.00	12/12/2019	0000000024368	002003	018470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018471	0000001	228.00	12/12/2019	0000000024368	002003	018471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018472	0000001	240.00	12/12/2019	0000000024368	002003	018472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018473	0000001	5206.40	12/12/2019	0000000024368	002003	018473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018638	0000001	427.01	12/12/2019	0000000024368	002003	018638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018647	0000001	115.00	12/12/2019	0000000024368	002003	018647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018743	0000001	500.00	12/12/2019	0000000024368	002003	018743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018744	0000001	380.00	12/12/2019	0000000024368	002003	018744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018750	0000001	330.00	12/12/2019	0000000024368	002003	018750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018450	0000001	1275.00	12/12/2019	0000000024368	002003	018450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018451	0000001	2250.00	12/12/2019	0000000024368	002003	018451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018452	0000001	2250.00	12/12/2019	0000000024368	002003	018452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018453	0000001	2085.00	12/12/2019	0000000024368	002003	018453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018464	0000001	2185.00	12/12/2019	0000000024368	002003	018464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018467	0000001	840.00	12/12/2019	0000000024368	002003	018467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018373	0000001	35.00	12/12/2019	0000000024368	002003	018373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018374	0000001	840.00	12/12/2019	0000000024368	002003	018374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018823	0000001	736.25	12/12/2019	0000000024368	002003	018823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018828	0000001	500.00	12/12/2019	0000000024368	002003	018828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018772	0000001	370.00	12/12/2019	0000000024368	002003	018772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018834	0000001	154.50	12/12/2019	0000000024368	002003	018834	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018391	0000001	63.84	12/12/2019	0000000024368	002003	018391	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018407	0000001	404.22	12/12/2019	0000000024368	002003	018407	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018409	0000001	224.67	12/12/2019	0000000024368	002003	018409	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018415	0000001	580.50	12/12/2019	0000000024368	002003	018415	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018416	0000001	84.00	12/12/2019	0000000024368	002003	018416	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018418	0000001	364.50	12/12/2019	0000000024368	002003	018418	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018480	0000001	250.00	12/12/2019	0000000024368	002003	018480	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018562	0000001	198.00	12/12/2019	0000000024368	002003	018562	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018712	0000001	499.32	12/12/2019	0000000024368	002003	018712	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018713	0000001	425.70	12/12/2019	0000000024368	002003	018713	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018840	0000001	72.00	12/12/2019	0000000024368	002003	018840	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018689	0000001	196.00	12/12/2019	0000000024368	002003	018689	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019483	0000001	10907.67	13/12/2019	0000000024368	002003	200400	2619.73	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019485	0000001	4317.00	13/12/2019	0000000024368	002003	200400	1080.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019551	0000001	20.90	13/12/2019	0000000147850	002003	019551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019556	0000001	62997.85	13/12/2019	0000000197629	002003	019556	15241.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019556	0000002	5645.52	13/12/2019	0000000197629	002003	019556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019569	0000001	454470.94	13/12/2019	0000000197629	002003	019569	103648.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019569	0000002	32765.75	13/12/2019	0000000197629	002003	019569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018836	0000001	105.00	13/12/2019	0000000147850	002003	018836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018838	0000001	105.00	13/12/2019	0000000147850	002003	018838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018821	0000001	1080.00	13/12/2019	0000000147850	002003	018821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018816	0000001	1208.89	13/12/2019	0000000147850	002003	018816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018818	0000001	1389.68	13/12/2019	0000000147850	002003	018818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018830	0000001	5197.50	13/12/2019	0000000147850	002003	018830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018831	0000001	1042.20	13/12/2019	0000000147850	002003	018831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018825	0000001	1800.40	13/12/2019	0000000147850	002003	018825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019523	0000001	17019.42	13/12/2019	0000000024368	002003	019523	2550.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019525	0000001	34701.93	13/12/2019	0000000024368	002003	019525	8643.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019527	0000001	32581.44	13/12/2019	0000000024368	002003	019527	7130.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019529	0000001	12974.00	13/12/2019	0000000024368	002003	019529	2075.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019530	0000001	41837.03	13/12/2019	0000000024368	002003	019530	9287.38	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018788	0000001	799.74	13/12/2019	0000000383414	002003	018788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018808	0000001	779.90	13/12/2019	0000000383414	002003	018808	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0019513	0000001	2227.50	13/12/2019	0000000024368	002003	200400	209.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019462	0000001	7805.65	13/12/2019	0000000024368	002003	200400	1583.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019463	0000001	11178.50	13/12/2019	0000000024368	002003	200400	2633.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019464	0000001	2275.50	13/12/2019	0000000024368	002003	200400	421.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019505	0000001	6590.50	13/12/2019	0000000024368	002003	200400	1929.53	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019472	0000001	24247.72	13/12/2019	0000000024368	002003	200400	5198.16	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019473	0000001	10489.75	13/12/2019	0000000024368	002003	200400	2302.80	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019518	0000001	4182.00	13/12/2019	0000000024368	002003	200401	11.03	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019520	0000001	8534.28	13/12/2019	0000000024368	002003	200401	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018382	0000001	200.00	13/12/2019	0000000079480	002003	018382	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019498	0000001	19476.71	13/12/2019	0000000024368	002003	200400	4324.31	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019500	0000001	12885.54	13/12/2019	0000000024368	002003	200400	2171.85	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019501	0000001	3257.50	13/12/2019	0000000024368	002003	200400	521.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017851	0000001	722.71	13/12/2019	0000000079480	002003	017851	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017853	0000001	1054.50	13/12/2019	0000000079480	002003	017853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017854	0000001	150.00	13/12/2019	0000000079480	002003	017854	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017859	0000001	156.18	13/12/2019	0000000079480	002003	017859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019478	0000001	16874.41	13/12/2019	0000000024368	002003	200400	5016.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019480	0000001	5813.67	13/12/2019	0000000024368	002003	200400	1692.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019545	0000001	57.00	13/12/2019	0000130003268	041860	019545	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019552	0000001	20.90	13/12/2019	0000000079480	002003	019552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019553	0000001	94.05	13/12/2019	0000000024368	002003	019553	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0019508	0000001	610.67	13/12/2019	0000000024368	002003	200400	131.93	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0019509	0000001	3207.50	13/12/2019	0000000024368	002003	200400	922.43	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0019510	0000001	1088.08	13/12/2019	0000000024368	002003	200400	239.38	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0019512	0000001	2227.50	13/12/2019	0000000024368	002003	200400	746.03	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019496	0000001	80251.14	13/12/2019	0000000024368	002003	200400	20884.53	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019497	0000001	10299.50	13/12/2019	0000000024368	002003	200400	1977.73	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0019506	0000001	1149.81	13/12/2019	0000000024368	002003	200400	512.44	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0019507	0000001	4455.00	13/12/2019	0000000024368	002003	200400	752.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019502	0000001	1497.00	13/12/2019	0000000024368	002003	200400	329.34	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019503	0000001	3724.50	13/12/2019	0000000024368	002003	200400	985.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019488	0000001	25592.61	13/12/2019	0000000024368	002003	200400	7301.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019489	0000001	5461.75	13/12/2019	0000000024368	002003	200400	797.49	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019467	0000001	9057.60	13/12/2019	0000000024368	002003	200400	1761.97	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019470	0000001	3811.25	13/12/2019	0000000024368	002003	200400	987.76	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019542	0000001	6.72	13/12/2019	0000000710103	000420	019542	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019544	0000001	18.00	13/12/2019	0000000413054	002003	019544	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018602	0000001	486.94	13/12/2019	0000000411914	002003	018602	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018794	0000001	280.00	13/12/2019	0000000411914	002003	018794	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018859	0000001	1500.00	13/12/2019	0000000411914	002003	018859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018648	0000001	287.50	13/12/2019	0000000367249	002003	018648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018652	0000001	448.00	13/12/2019	0000000367249	002003	018652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018653	0000001	448.00	13/12/2019	0000000367249	002003	018653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018656	0000001	254.00	13/12/2019	0000000367249	002003	018656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018661	0000001	200.00	13/12/2019	0000000367249	002003	018661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018704	0000001	330.00	13/12/2019	0000000401773	002003	018704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018705	0000001	330.00	13/12/2019	0000000367249	002003	018705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018707	0000001	330.00	13/12/2019	0000000367249	002003	018707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018672	0000001	140.00	13/12/2019	0000000367249	002003	018672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018742	0000001	460.00	13/12/2019	0000000367249	002003	018742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018730	0000001	314.35	13/12/2019	0000000367249	002003	018730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018735	0000001	209.47	13/12/2019	0000000401773	002003	018735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018737	0000001	943.05	13/12/2019	0000000367249	002003	018737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019465	0000001	146.36	13/12/2019	0000000401773	002003	019465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019466	0000001	219.50	13/12/2019	0000000401773	002003	019466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019468	0000001	146.40	13/12/2019	0000000401773	002003	019468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019469	0000001	228.86	13/12/2019	0000000401773	002003	019469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019471	0000001	148.04	13/12/2019	0000000401773	002003	019471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019474	0000001	1497.00	13/12/2019	0000000367249	002003	019474	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018755	0000001	100.63	13/12/2019	0000000367249	002003	018755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018759	0000001	809.39	13/12/2019	0000000367249	002003	018759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018765	0000001	147.00	13/12/2019	0000000367249	002003	018765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019477	0000001	1971.90	13/12/2019	0000000367249	002003	019477	423.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019479	0000001	592.50	13/12/2019	0000000367249	002003	019479	94.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019481	0000001	998.00	13/12/2019	0000000367249	002003	019481	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019482	0000001	499.00	13/12/2019	0000000367249	002003	019482	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019484	0000001	9485.65	13/12/2019	0000000367249	002003	019484	2389.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019486	0000001	13268.79	13/12/2019	0000000367249	002003	019486	2897.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019487	0000001	11294.78	13/12/2019	0000000367249	002003	019487	3401.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019490	0000001	7609.55	13/12/2019	0000000367249	002003	019490	1651.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019491	0000001	25537.50	13/12/2019	0000000367249	002003	019491	6025.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019492	0000001	99775.00	13/12/2019	0000000367249	002003	019492	19583.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019493	0000001	33560.35	13/12/2019	0000000367249	002003	019493	7310.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019493	0000002	25.24	13/12/2019	0000000367249	002003	019493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019494	0000001	19129.66	13/12/2019	0000000367249	002003	019494	3012.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019494	0000002	255.98	13/12/2019	0000000367249	002003	019494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019495	0000001	77342.60	13/12/2019	0000000367249	002003	019495	17522.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019495	0000002	319.95	13/12/2019	0000000367249	002003	019495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019499	0000001	57287.10	13/12/2019	0000000367249	002003	019499	14389.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019499	0000002	197.53	13/12/2019	0000000367249	002003	019499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019504	0000001	20276.87	13/12/2019	0000000367249	002003	019504	4458.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019504	0000002	36.39	13/12/2019	0000000367249	002003	019504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019511	0000001	180.00	13/12/2019	0000000367249	002003	019511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019548	0000001	292.60	13/12/2019	0000000367249	002003	019548	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019673	0000001	5.88	16/12/2019	0000000710103	000420	019673	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019676	0000001	99.00	16/12/2019	0000000413054	002003	019676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019674	0000001	52.50	16/12/2019	0000130003268	041860	019674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019686	0000001	365.75	17/12/2019	0000000024368	002003	019686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019687	0000001	229.90	17/12/2019	0000000124168	002003	019687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019699	0000001	66.00	17/12/2019	0000130003268	041860	019699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019223	0000001	1776.10	17/12/2019	0000000024368	002003	019223	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019623	0000001	11960.00	17/12/2019	0000000024368	002003	200402	1745.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019628	0000001	37483.80	17/12/2019	0000000024368	002003	200402	7069.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018865	0000001	59.76	17/12/2019	0000000024368	002003	018865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018868	0000001	333.90	17/12/2019	0000000024368	002003	018868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018909	0000001	3095.00	17/12/2019	0000000024368	002003	018909	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019570	0000001	40120.57	17/12/2019	0000000024368	002003	200402	7976.90	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019590	0000001	23775.00	17/12/2019	0000000024368	002003	200402	2291.63	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019592	0000001	6515.00	17/12/2019	0000000024368	002003	200402	521.20	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019633	0000001	1996.00	17/12/2019	0000000124168	002003	200405	159.68	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019205	0000001	2198.00	17/12/2019	0000000024368	002003	019205	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019206	0000001	3528.38	17/12/2019	0000000024368	002003	019206	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019207	0000001	4092.40	17/12/2019	0000000024368	002003	019207	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019208	0000001	3680.50	17/12/2019	0000000024368	002003	019208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019620	0000001	51893.05	17/12/2019	0000000024368	002003	200402	11498.77	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019622	0000001	20696.74	17/12/2019	0000000024368	002003	200402	2322.76	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019634	0000001	8364.00	17/12/2019	0000000124168	002003	200406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019635	0000001	17068.58	17/12/2019	0000000124168	002003	200406	977.94	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019688	0000001	1500.00	17/12/2019	0000000124168	002003	019688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019689	0000001	1032.00	17/12/2019	0000000124168	002003	019689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019065	0000001	721.00	17/12/2019	0000000024368	002003	019065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018914	0000001	245.40	17/12/2019	0000000024368	002003	018914	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018915	0000001	88.50	17/12/2019	0000000024368	002003	018915	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018917	0000001	141.50	17/12/2019	0000000024368	002003	018917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019573	0000001	40357.00	17/12/2019	0000000024368	002003	200402	7179.38	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019577	0000001	22551.00	17/12/2019	0000000024368	002003	200402	4967.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019596	0000001	13181.00	17/12/2019	0000000024368	002003	200402	1929.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019619	0000001	15745.09	17/12/2019	0000000024368	002003	200402	2530.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018941	0000001	347.50	17/12/2019	0000000024368	002003	018941	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0019614	0000001	4455.00	17/12/2019	0000000024368	002003	200402	746.03	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0018908	0000001	3500.00	17/12/2019	0000000024368	002003	018908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018910	0000001	147.12	17/12/2019	0000000383414	002003	018910	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018911	0000001	105.38	17/12/2019	0000000383414	002003	018911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018912	0000001	566.65	17/12/2019	0000000394661	002003	018912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018988	0000001	211.50	17/12/2019	0000000383414	002003	018988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018991	0000001	340.00	17/12/2019	0000000383414	002003	018991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018992	0000001	8700.00	17/12/2019	0000000383341	002003	018992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018993	0000001	600.00	17/12/2019	0000000383414	002003	018993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018994	0000001	350.00	17/12/2019	0000000383414	002003	018994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018997	0000001	860.00	17/12/2019	0000000394661	002003	018997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018998	0000001	459.00	17/12/2019	0000000383341	002003	018998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019076	0000001	639.78	17/12/2019	0000000383414	002003	019076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019077	0000001	331.61	17/12/2019	0000000394661	002003	019077	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019078	0000001	764.25	17/12/2019	0000000383414	002003	019078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019079	0000001	119.78	17/12/2019	0000000394661	002003	019079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019080	0000001	149.87	17/12/2019	0000000383341	002003	019080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019081	0000001	79.00	17/12/2019	0000000383414	002003	019081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019082	0000001	134.30	17/12/2019	0000000383414	002003	019082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019083	0000001	158.00	17/12/2019	0000000383414	002003	019083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019086	0000001	88.00	17/12/2019	0000000383414	002003	019086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019090	0000001	200.52	17/12/2019	0000000383414	002003	019090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019093	0000001	4800.00	17/12/2019	0000000394661	002003	019093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019096	0000001	88.00	17/12/2019	0000000383414	002003	019096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019097	0000001	134.97	17/12/2019	0000000383414	002003	019097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019200	0000001	165.00	17/12/2019	0000000383414	002003	019200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019201	0000001	308.06	17/12/2019	0000000383341	002003	019201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019202	0000001	628.20	17/12/2019	0000000394661	002003	019202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019209	0000001	182.00	17/12/2019	0000000394661	002003	019209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019210	0000001	1200.00	17/12/2019	0000000383414	002003	019210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019225	0000001	1440.00	17/12/2019	0000000394661	002003	019225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019263	0000001	316.80	17/12/2019	0000000383414	002003	019263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019642	0000001	2400.00	17/12/2019	0000000402931	002003	019642	192.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019643	0000001	6986.00	17/12/2019	0000000383341	002003	019643	558.88	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019644	0000001	17970.00	17/12/2019	0000000394661	002003	019644	1437.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019645	0000001	5305.22	17/12/2019	0000000383414	002003	019645	517.60	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019645	0000002	54.78	17/12/2019	0000000383414	002003	019645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019693	0000001	41.80	17/12/2019	0000000383341	002003	019693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019694	0000001	125.40	17/12/2019	0000000383414	002003	019694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019695	0000001	52.25	17/12/2019	0000000394661	002003	019695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019696	0000001	10.45	17/12/2019	0000000402931	002003	019696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0018720	0000001	1000.00	17/12/2019	0000000383341	002003	018720	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019460	0000001	1459.98	17/12/2019	0000000147850	002003	019460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019461	0000001	843.00	17/12/2019	0000000147850	002003	019461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018892	0000001	537.84	17/12/2019	0000000024368	002003	018892	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019543	0000001	5841.00	17/12/2019	0000000147850	002003	019543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018904	0000001	574.80	17/12/2019	0000000024368	002003	018904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019171	0000001	5445.00	17/12/2019	0000000147850	002003	019171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019211	0000001	1374.60	17/12/2019	0000000147850	002003	019211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019213	0000001	954.40	17/12/2019	0000000024368	002003	019213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019214	0000001	2877.80	17/12/2019	0000000024368	002003	019214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019215	0000001	2416.37	17/12/2019	0000000024368	002003	019215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019216	0000001	751.98	17/12/2019	0000000024368	002003	019216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019217	0000001	1099.00	17/12/2019	0000000024368	002003	019217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019218	0000001	314.00	17/12/2019	0000000024368	002003	019218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019617	0000001	418.52	17/12/2019	000000037234X	002003	019617	33.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019624	0000001	25914.74	17/12/2019	0000000124168	002003	019624	2075.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019625	0000001	73537.96	17/12/2019	0000000124168	002003	200403	17555.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019626	0000001	75156.13	17/12/2019	0000000124168	002003	200404	15228.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019627	0000001	34132.00	17/12/2019	0000000124168	002003	019627	2787.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019629	0000001	27364.76	17/12/2019	0000000124168	002003	019629	2189.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019630	0000001	18600.58	17/12/2019	0000000124168	002003	019630	1487.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019637	0000001	19670.44	17/12/2019	0000000197629	002003	019637	1573.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019638	0000001	89706.48	17/12/2019	0000000197629	002003	200407	21854.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019639	0000001	1021931.31	17/12/2019	0000000197629	002003	200408	211440.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019639	0000002	31321.31	17/12/2019	0000000197629	002003	019639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019640	0000001	148094.11	17/12/2019	0000000197629	002003	200409	35830.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019640	0000002	5987.95	17/12/2019	0000000197629	002003	019640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018896	0000001	314.50	17/12/2019	0000000024368	002003	018896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018894	0000001	657.60	17/12/2019	0000000147850	002003	018894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018880	0000001	2642.00	17/12/2019	0000000147850	002003	018880	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018881	0000001	1199.00	17/12/2019	0000000147850	002003	018881	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018882	0000001	1101.00	17/12/2019	0000000147850	002003	018882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018885	0000001	800.00	17/12/2019	0000000024368	002003	018885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018763	0000001	147.00	17/12/2019	0000000024368	002003	018763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018867	0000001	800.00	17/12/2019	0000000024368	002003	018867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018870	0000001	179.50	17/12/2019	0000000024368	002003	018870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018874	0000001	1985.00	17/12/2019	0000000147850	002003	018874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018875	0000001	264.00	17/12/2019	0000000024368	002003	018875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019072	0000001	370.00	17/12/2019	0000000147850	002003	019072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019073	0000001	2214.00	17/12/2019	0000000147850	002003	019073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019074	0000001	2302.00	17/12/2019	0000000147850	002003	019074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019075	0000001	2938.00	17/12/2019	0000000147850	002003	019075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019106	0000001	415.63	17/12/2019	0000000024368	002003	019106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018902	0000001	1732.00	17/12/2019	0000000024368	002003	855140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018899	0000001	1065.50	17/12/2019	0000000024368	002003	018899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019112	0000001	490.00	17/12/2019	0000000024368	002003	019112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019114	0000001	330.00	17/12/2019	0000000024368	002003	019114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019115	0000001	520.00	17/12/2019	0000000024368	002003	019115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019122	0000001	422.00	17/12/2019	0000000024368	002003	019122	21.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019067	0000001	2955.00	17/12/2019	0000000147850	002003	019067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019069	0000001	1993.58	17/12/2019	0000000147850	002003	019069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019690	0000001	52.25	17/12/2019	0000000147850	002003	019690	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019203	0000001	600.00	17/12/2019	0000000024368	002003	019203	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019204	0000001	210.00	17/12/2019	0000000024368	002003	019204	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019046	0000001	163.60	17/12/2019	0000000024368	002003	019046	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018872	0000001	300.00	17/12/2019	0000000024368	002003	018872	15.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018933	0000001	270.00	17/12/2019	0000000024368	002003	018933	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018935	0000001	175.00	17/12/2019	0000000024368	002003	018935	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018937	0000001	800.00	17/12/2019	0000000024368	002003	018937	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018939	0000001	800.00	17/12/2019	0000000024368	002003	018939	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019585	0000001	10119.00	17/12/2019	0000000024368	002003	200402	1453.75	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019636	0000001	22662.20	17/12/2019	0000000024368	002003	200402	6617.81	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019691	0000001	62.70	17/12/2019	0000000411914	002003	019691	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019692	0000001	27.00	17/12/2019	0000000413054	002003	019692	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019698	0000001	11.86	17/12/2019	0000000710103	000420	019698	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019579	0000001	8375.00	17/12/2019	0000000024368	002003	200402	1098.83	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019621	0000001	23927.02	17/12/2019	0000000024368	002003	200402	2861.48	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018873	0000001	7250.00	17/12/2019	0000000411914	002003	018873	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018919	0000001	270.00	17/12/2019	0000000411914	002003	018919	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0018921	0000001	6500.00	17/12/2019	0000000411914	002003	018921	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019110	0000001	240.00	17/12/2019	0000000411914	002003	019110	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019197	0000001	5400.00	17/12/2019	0000000411914	002003	019197	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019198	0000001	1700.00	17/12/2019	0000000411914	002003	019198	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019199	0000001	567.00	17/12/2019	0000000411914	002003	019199	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019220	0000001	206.36	17/12/2019	0000000411914	002003	019220	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019459	0000001	1215.96	17/12/2019	0000000411914	002003	019459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018852	0000001	875.00	17/12/2019	0000000367249	002003	018852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019539	0000001	1600.00	17/12/2019	0000000367249	002003	019539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019531	0000001	700.00	17/12/2019	0000000367249	002003	019531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019532	0000001	803.96	17/12/2019	0000000367249	002003	019532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019646	0000001	53206.72	17/12/2019	000000031241X	002003	019646	3291.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019646	0000002	10191.28	17/12/2019	000000031241X	002003	019646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019648	0000001	4767.19	17/12/2019	0000000401773	002003	019648	485.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019648	0000002	78.81	17/12/2019	0000000401773	002003	019648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019650	0000001	5097.01	17/12/2019	0000000401773	002003	019650	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019650	0000002	115.74	17/12/2019	0000000401773	002003	019650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019652	0000001	33545.66	17/12/2019	0000000401773	002003	200416	4886.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019652	0000002	2439.95	17/12/2019	0000000401773	002003	019652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019653	0000001	24015.95	17/12/2019	0000000401773	002003	200417	3004.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019653	0000002	163.34	17/12/2019	0000000401773	002003	019653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019654	0000001	118326.14	17/12/2019	0000000401773	002003	200418	9975.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019654	0000002	4689.19	17/12/2019	0000000401773	002003	019654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019655	0000001	2644.55	17/12/2019	0000000401773	002003	019655	241.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019655	0000002	40.45	17/12/2019	0000000401773	002003	019655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019656	0000001	272001.87	17/12/2019	0000000401773	002003	200419	34249.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019656	0000002	12836.84	17/12/2019	0000000401773	002003	019656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019657	0000001	60504.76	17/12/2019	0000000367249	002003	019657	5316.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019657	0000002	648.99	17/12/2019	0000000367249	002003	019657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019658	0000001	169968.05	17/12/2019	0000000367249	002003	200410	23575.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019658	0000002	5860.76	17/12/2019	0000000367249	002003	019658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019659	0000001	53255.50	17/12/2019	0000000367249	002003	200411	9869.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019659	0000002	511.19	17/12/2019	0000000367249	002003	019659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019660	0000001	24114.74	17/12/2019	0000000367249	002003	019660	2036.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019660	0000002	1835.26	17/12/2019	0000000367249	002003	019660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019661	0000001	2614.75	17/12/2019	0000000367249	002003	019661	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019662	0000001	118335.10	17/12/2019	0000000367249	002003	019662	9176.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019662	0000002	1416.26	17/12/2019	0000000367249	002003	019662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019663	0000001	7996.00	17/12/2019	0000000367249	002003	019663	675.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019664	0000001	16506.23	17/12/2019	0000000367249	002003	019664	1593.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019664	0000002	101.77	17/12/2019	0000000367249	002003	019664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019665	0000001	67293.74	17/12/2019	0000000367249	002003	019665	5580.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019665	0000002	6568.51	17/12/2019	0000000367249	002003	019665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019666	0000001	207971.46	17/12/2019	0000000367249	002003	200412	52505.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019666	0000002	138.56	17/12/2019	0000000367249	002003	019666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019667	0000001	47230.32	17/12/2019	0000000367249	002003	200413	4820.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019667	0000002	1664.48	17/12/2019	0000000367249	002003	019667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019668	0000001	7784.87	17/12/2019	0000000367249	002003	019668	423.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019668	0000002	330.41	17/12/2019	0000000367249	002003	019668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019669	0000001	47715.93	17/12/2019	0000000367249	002003	200414	3842.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019669	0000002	1273.38	17/12/2019	0000000367249	002003	019669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019670	0000001	51240.33	17/12/2019	0000000367249	002003	200415	15757.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019671	0000001	2940.68	17/12/2019	0000000367249	002003	019671	329.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019671	0000002	57.32	17/12/2019	0000000367249	002003	019671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019672	0000001	614.72	17/12/2019	0000000367249	002003	019672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019568	0000001	3808.00	17/12/2019	0000000367249	002003	019568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019697	0000001	491.15	17/12/2019	0000000367249	002003	019697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018806	0000001	57.50	17/12/2019	0000000367249	002003	018806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018804	0000001	690.00	17/12/2019	0000000367249	002003	018804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018829	0000001	190.00	17/12/2019	0000000367249	002003	018829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018832	0000001	400.00	17/12/2019	0000000367249	002003	018832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018835	0000001	340.00	17/12/2019	0000000367249	002003	018835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018819	0000001	230.00	17/12/2019	0000000367249	002003	018819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018822	0000001	505.50	17/12/2019	0000000367249	002003	018822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0018826	0000001	72.00	17/12/2019	0000000401773	002003	018826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019111	0000001	195.60	17/12/2019	0000000401773	002003	019111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019141	0000001	3544.00	17/12/2019	0000000401773	002003	019141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019143	0000001	1336.00	17/12/2019	0000000367249	002003	019143	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019787	0000002	37.40	20/12/2019	0000000401773	002003	019787	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019788	0000002	39.20	20/12/2019	0000000401773	002003	019788	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019790	0000002	38.63	20/12/2019	0000000401773	002003	019790	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019792	0000002	36.58	20/12/2019	0000000401773	002003	019792	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019793	0000002	36.60	20/12/2019	0000000401773	002003	019793	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019796	0000001	7915.61	20/12/2019	0000000367249	002003	019796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019797	0000001	219.56	20/12/2019	0000000367249	002003	019797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019798	0000001	658.68	20/12/2019	0000000367249	002003	019798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019799	0000001	439.12	20/12/2019	0000000367249	002003	019799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019836	0000001	20.90	20/12/2019	0000000367249	002003	019836	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019839	0000001	10.45	20/12/2019	0000000411914	002003	019839	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019842	0000001	27.00	20/12/2019	0000000413054	002003	019842	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019283	0000001	2149.50	20/12/2019	0000000411914	002003	019283	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019313	0000001	440.00	20/12/2019	0000000411914	002003	019313	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018861	0000001	136.62	20/12/2019	0000000079480	002003	851276	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0019789	0000001	998.00	20/12/2019	0000000024368	002003	019789	49.90	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018803	0000001	556.00	20/12/2019	0000000024368	002003	018803	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019060	0000001	2026.60	20/12/2019	0000000024368	002003	019060	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018663	0000001	910.00	20/12/2019	0000000024368	002003	018663	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018665	0000001	897.00	20/12/2019	0000000024368	002003	018665	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018579	0000001	796.00	20/12/2019	0000000024368	002003	018579	39.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018581	0000001	796.00	20/12/2019	0000000024368	002003	018581	39.80	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018717	0000001	330.00	20/12/2019	0000000024368	002003	018717	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018758	0000001	24304.00	20/12/2019	0000000024368	002003	018758	1215.20	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018769	0000001	791.00	20/12/2019	0000000024368	002003	018769	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018745	0000001	610.00	20/12/2019	0000000024368	002003	018745	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018613	0000001	944.52	20/12/2019	0000000024368	002003	018613	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018846	0000001	468.00	20/12/2019	0000000024368	002003	018846	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019034	0000001	546.00	20/12/2019	0000000024368	002003	019034	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019040	0000001	592.80	20/12/2019	0000000024368	002003	019040	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019043	0000001	8780.00	20/12/2019	0000000024368	002003	019043	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018696	0000001	2290.00	20/12/2019	0000000024368	002003	018696	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018601	0000001	948.20	20/12/2019	0000000024368	002003	018601	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018677	0000001	15582.00	20/12/2019	0000000024368	002003	018677	779.10	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019142	0000001	6540.00	20/12/2019	0000000024368	002003	019142	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019785	0000001	3000.00	20/12/2019	0000000024368	002003	019785	245.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019800	0000001	1433.30	20/12/2019	0000000024368	002003	019800	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019801	0000001	1590.96	20/12/2019	0000000024368	002003	019801	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019802	0000001	980.10	20/12/2019	0000000024368	002003	019802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019806	0000001	146.42	20/12/2019	0000000024368	002003	019806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019807	0000001	73.20	20/12/2019	0000000024368	002003	019807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019812	0000001	1450.00	20/12/2019	0000000024368	002003	019812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019817	0000001	379.50	20/12/2019	0000000024368	002003	019817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019818	0000001	34563.65	20/12/2019	0000000079480	002003	019818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019819	0000001	129.18	20/12/2019	0000000024368	002003	019819	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019825	0000001	930.84	20/12/2019	0000000024368	002003	019825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019829	0000001	7576.18	20/12/2019	0000000024368	002003	019829	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019832	0000001	585.20	20/12/2019	0000000024368	002003	019832	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019835	0000001	48.00	20/12/2019	0000130003268	041860	019835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019840	0000001	408.49	20/12/2019	0000000108804	002003	019840	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019841	0000001	8.68	20/12/2019	0000000710103	000420	019841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018716	0000001	330.00	20/12/2019	0000000024368	002003	018716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018719	0000001	330.00	20/12/2019	0000000024368	002003	018719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017711	0000001	980.10	20/12/2019	0000000024368	002003	017711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017716	0000001	1842.50	20/12/2019	0000000024368	002003	017716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0017703	0000001	47118.06	20/12/2019	0000000024368	002003	017703	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019085	0000001	200.00	20/12/2019	0000000079480	002003	851273	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018727	0000001	116.60	20/12/2019	0000000024368	002003	018727	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018722	0000001	330.00	20/12/2019	0000000024368	002003	018722	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019002	0000001	850.00	20/12/2019	0000000024368	002003	019002	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019101	0000001	250.00	20/12/2019	0000000079480	002003	851274	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017722	0000001	528.00	20/12/2019	0000000024368	002003	017722	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017723	0000001	528.00	20/12/2019	0000000024368	002003	017723	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017724	0000001	1536.92	20/12/2019	0000000024368	002003	017724	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017727	0000001	1433.30	20/12/2019	0000000024368	002003	017727	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017729	0000001	439.12	20/12/2019	0000000024368	002003	017729	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0017730	0000001	4063.18	20/12/2019	0000000024368	002003	017730	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018396	0000001	200.00	20/12/2019	0000000079480	002003	851266	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018397	0000001	200.00	20/12/2019	0000000079480	002003	851267	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018398	0000001	200.00	20/12/2019	0000000079480	002003	851263	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018399	0000001	200.00	20/12/2019	0000000079480	002003	851269	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018400	0000001	300.00	20/12/2019	0000000079480	002003	851270	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018401	0000001	250.00	20/12/2019	0000000079480	002003	851271	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018402	0000001	250.00	20/12/2019	0000000079480	002003	851272	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018403	0000001	200.00	20/12/2019	0000000079480	002003	851268	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018404	0000001	200.00	20/12/2019	0000000079480	002003	851265	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018393	0000001	540.00	20/12/2019	0000000079480	002003	851264	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018427	0000001	200.00	20/12/2019	0000000079480	002003	851262	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018430	0000001	200.00	20/12/2019	0000000079480	002003	851261	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018431	0000001	300.00	20/12/2019	0000000079480	002003	851260	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018432	0000001	300.00	20/12/2019	0000000079480	002003	851259	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018434	0000001	200.00	20/12/2019	0000000079480	002003	851258	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018435	0000001	200.00	20/12/2019	0000000079480	002003	851257	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018437	0000001	200.00	20/12/2019	0000000079480	002003	851256	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018438	0000001	200.00	20/12/2019	0000000079480	002003	851255	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018989	0000001	200.00	20/12/2019	0000000079480	002003	851277	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018990	0000001	360.00	20/12/2019	0000000079480	002003	851275	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018711	0000001	330.00	20/12/2019	0000000024368	002003	018711	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018724	0000001	330.00	20/12/2019	0000000024368	002003	018724	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018927	0000001	575.00	20/12/2019	0000000024368	002003	018927	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018729	0000001	92.00	20/12/2019	0000000024368	002003	018729	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018573	0000001	858.00	20/12/2019	0000000024368	002003	018573	42.90	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018574	0000001	572.00	20/12/2019	0000000024368	002003	018574	28.60	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018466	0000001	560.00	20/12/2019	0000000024368	002003	018466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019706	0000001	2966.45	20/12/2019	0000000220531	020070	019706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019707	0000001	2709.03	20/12/2019	0000000220531	020070	019707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019708	0000001	2903.23	20/12/2019	0000000220531	020070	019708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019834	0000001	2907.12	20/12/2019	0000000149837	002003	019834	65.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019834	0000002	59.33	20/12/2019	0000000149837	002003	019834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019128	0000001	392.00	20/12/2019	0000000024368	002003	019128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018833	0000001	425.29	20/12/2019	0000000024368	002003	018833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018891	0000001	1845.09	20/12/2019	0000000024368	002003	018891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018718	0000001	660.00	20/12/2019	0000000024368	002003	018718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018659	0000001	900.00	20/12/2019	0000000024368	002003	018659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018474	0000001	70.00	20/12/2019	0000000024368	002003	018474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019759	0000001	2812.91	20/12/2019	0000000220531	020070	019759	63.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019759	0000002	57.41	20/12/2019	0000000220531	020070	019759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019760	0000001	4070.69	20/12/2019	0000000220531	020070	019760	92.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019760	0000002	83.87	20/12/2019	0000000220531	020070	019760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019760	0000003	38.99	20/12/2019	0000000220531	020070	019760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019761	0000001	2654.85	20/12/2019	0000000220531	020070	019761	59.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019761	0000002	54.18	20/12/2019	0000000220531	020070	019761	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019762	0000001	1890.04	20/12/2019	0000000220531	020070	019762	42.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019762	0000002	38.57	20/12/2019	0000000220531	020070	019762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019763	0000001	886.39	20/12/2019	0000000220531	020070	019763	19.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019763	0000002	18.09	20/12/2019	0000000220531	020070	019763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019764	0000001	3635.60	20/12/2019	0000000220531	020070	019764	82.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019764	0000002	74.58	20/12/2019	0000000220531	020070	019764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019764	0000003	18.85	20/12/2019	0000000220531	020070	019764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019765	0000001	1387.49	20/12/2019	0000000220531	020070	019765	31.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019765	0000002	28.32	20/12/2019	0000000220531	020070	019765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019766	0000001	1617.44	20/12/2019	0000000220531	020070	019766	36.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019766	0000002	33.01	20/12/2019	0000000220531	020070	019766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019767	0000001	2671.29	20/12/2019	0000000220531	020070	019767	59.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019767	0000002	54.52	20/12/2019	0000000220531	020070	019767	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019768	0000001	455.03	20/12/2019	0000000220531	020070	019768	10.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019768	0000002	9.29	20/12/2019	0000000220531	020070	019768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019769	0000001	2851.49	20/12/2019	0000000220531	020070	019769	64.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019769	0000002	58.19	20/12/2019	0000000220531	020070	019769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019770	0000001	2655.49	20/12/2019	0000000220531	020070	019770	59.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019770	0000002	54.19	20/12/2019	0000000220531	020070	019770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019771	0000001	2656.11	20/12/2019	0000000220531	020070	019771	59.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019771	0000002	54.21	20/12/2019	0000000220531	020070	019771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019772	0000001	1688.67	20/12/2019	0000000220531	020070	019772	37.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019772	0000002	34.46	20/12/2019	0000000220531	020070	019772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019773	0000001	2788.26	20/12/2019	0000000220531	020070	019773	62.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019773	0000002	56.90	20/12/2019	0000000220531	020070	019773	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019774	0000001	1253.45	20/12/2019	0000000220531	020070	019774	28.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019774	0000002	25.58	20/12/2019	0000000220531	020070	019774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019775	0000001	2850.85	20/12/2019	0000000220531	020070	019775	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019775	0000002	58.18	20/12/2019	0000000220531	020070	019775	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019776	0000001	2851.49	20/12/2019	0000000220531	020070	019776	64.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019776	0000002	58.19	20/12/2019	0000000220531	020070	019776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019803	0000001	5708.56	20/12/2019	0000000024368	002003	019803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019804	0000001	7014.21	20/12/2019	0000000024368	002003	019804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019805	0000001	2845.17	20/12/2019	0000000149837	002003	019805	63.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019805	0000002	58.06	20/12/2019	0000000149837	002003	019805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019808	0000001	2908.39	20/12/2019	0000000149837	002003	019808	65.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019808	0000002	59.35	20/12/2019	0000000149837	002003	019808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019809	0000001	779.72	20/12/2019	0000000024368	002003	019809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019810	0000001	2560.01	20/12/2019	0000000149837	002003	019810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019810	0000002	52.25	20/12/2019	0000000149837	002003	019810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019811	0000001	2022.05	20/12/2019	0000000024368	002003	019811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019813	0000001	840.84	20/12/2019	0000000149837	002003	019813	18.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019813	0000002	17.16	20/12/2019	0000000149837	002003	019813	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019814	0000001	2592.26	20/12/2019	0000000149837	002003	019814	58.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019814	0000002	52.90	20/12/2019	0000000149837	002003	019814	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019815	0000001	2609.33	20/12/2019	0000000149837	002003	019815	58.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019815	0000002	53.25	20/12/2019	0000000149837	002003	019815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019816	0000001	2328.58	20/12/2019	0000000024368	002003	019816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019820	0000001	1822.34	20/12/2019	0000000024368	002003	019820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019821	0000001	146.36	20/12/2019	0000000024368	002003	019821	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019823	0000001	74.80	20/12/2019	0000000024368	002003	019823	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017705	0000001	16915.06	20/12/2019	0000000024368	002003	017705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017710	0000001	19760.40	20/12/2019	0000000024368	002003	017710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017725	0000001	10934.09	20/12/2019	0000000197629	002003	017725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017728	0000001	219.56	20/12/2019	0000000024368	002003	017728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018010	0000001	130.00	20/12/2019	0000000024368	002003	018010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018011	0000001	130.00	20/12/2019	0000000024368	002003	018011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018012	0000001	130.00	20/12/2019	0000000024368	002003	018012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018013	0000001	130.00	20/12/2019	0000000024368	002003	018013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018014	0000001	130.00	20/12/2019	0000000024368	002003	018014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018015	0000001	130.00	20/12/2019	0000000024368	002003	018015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018016	0000001	130.00	20/12/2019	0000000024368	002003	018016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018017	0000001	130.00	20/12/2019	0000000024368	002003	018017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018018	0000001	130.00	20/12/2019	0000000024368	002003	018018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018019	0000001	130.00	20/12/2019	0000000024368	002003	018019	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018020	0000001	130.00	20/12/2019	0000000024368	002003	018020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0017999	0000001	130.00	20/12/2019	0000000024368	002003	017999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018001	0000001	130.00	20/12/2019	0000000024368	002003	018001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018002	0000001	130.00	20/12/2019	0000000024368	002003	018002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018003	0000001	130.00	20/12/2019	0000000024368	002003	018003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018004	0000001	130.00	20/12/2019	0000000024368	002003	018004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018005	0000001	130.00	20/12/2019	0000000024368	002003	018005	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018006	0000001	130.00	20/12/2019	0000000024368	002003	018006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018007	0000001	130.00	20/12/2019	0000000024368	002003	018007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018008	0000001	130.00	20/12/2019	0000000024368	002003	018008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018351	0000001	70.00	20/12/2019	0000000024368	002003	018351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018352	0000001	70.00	20/12/2019	0000000024368	002003	018352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018353	0000001	70.00	20/12/2019	0000000024368	002003	018353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018354	0000001	70.00	20/12/2019	0000000024368	002003	018354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018355	0000001	70.00	20/12/2019	0000000024368	002003	018355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018356	0000001	70.00	20/12/2019	0000000024368	002003	018356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018357	0000001	70.00	20/12/2019	0000000024368	002003	018357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018358	0000001	70.00	20/12/2019	0000000024368	002003	018358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018359	0000001	70.00	20/12/2019	0000000024368	002003	018359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018360	0000001	70.00	20/12/2019	0000000024368	002003	018360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018361	0000001	70.00	20/12/2019	0000000024368	002003	018361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018363	0000001	70.00	20/12/2019	0000000024368	002003	018363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018365	0000001	70.00	20/12/2019	0000000024368	002003	018365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018366	0000001	70.00	20/12/2019	0000000024368	002003	018366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018368	0000001	70.00	20/12/2019	0000000024368	002003	018368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018369	0000001	70.00	20/12/2019	0000000024368	002003	018369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018370	0000001	70.00	20/12/2019	0000000024368	002003	018370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018205	0000001	70.00	20/12/2019	0000000024368	002003	018205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018207	0000001	70.00	20/12/2019	0000000024368	002003	018207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018209	0000001	70.00	20/12/2019	0000000024368	002003	018209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018210	0000001	70.00	20/12/2019	0000000024368	002003	018210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018212	0000001	70.00	20/12/2019	0000000024368	002003	018212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018213	0000001	70.00	20/12/2019	0000000024368	002003	018213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018215	0000001	70.00	20/12/2019	0000000024368	002003	018215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018216	0000001	70.00	20/12/2019	0000000024368	002003	018216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018217	0000001	70.00	20/12/2019	0000000024368	002003	018217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018218	0000001	70.00	20/12/2019	0000000024368	002003	018218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018220	0000001	130.00	20/12/2019	0000000024368	002003	018220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018221	0000001	130.00	20/12/2019	0000000024368	002003	018221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018222	0000001	130.00	20/12/2019	0000000024368	002003	018222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018223	0000001	130.00	20/12/2019	0000000024368	002003	018223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018224	0000001	130.00	20/12/2019	0000000024368	002003	018224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018226	0000001	130.00	20/12/2019	0000000024368	002003	018226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018228	0000001	130.00	20/12/2019	0000000024368	002003	018228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018229	0000001	130.00	20/12/2019	0000000024368	002003	018229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018230	0000001	130.00	20/12/2019	0000000024368	002003	018230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018232	0000001	130.00	20/12/2019	0000000024368	002003	018232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019822	0000001	1372.00	20/12/2019	0000000383414	002003	019822	30.80	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019822	0000002	28.00	20/12/2019	0000000383414	002003	019822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019824	0000001	1792.81	20/12/2019	0000000383414	002003	019824	40.25	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019824	0000002	36.59	20/12/2019	0000000383414	002003	019824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019826	0000001	1793.40	20/12/2019	0000000394661	002003	019826	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019826	0000002	36.60	20/12/2019	0000000394661	002003	019826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019827	0000001	1793.89	20/12/2019	0000000402931	002003	019827	40.27	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019827	0000002	36.61	20/12/2019	0000000402931	002003	019827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019828	0000001	1793.40	20/12/2019	0000000402931	002003	019828	40.26	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019828	0000002	36.60	20/12/2019	0000000402931	002003	019828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019837	0000001	10.45	20/12/2019	0000000402931	002003	019837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019838	0000001	10.45	20/12/2019	0000000383414	002003	019838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019346	0000001	596.06	20/12/2019	0000000383414	002003	019346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019354	0000001	957.94	23/12/2019	0000000383341	002003	019354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019358	0000001	24.95	23/12/2019	0000000383414	002003	019358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019359	0000001	1735.53	23/12/2019	0000000383414	002003	019359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019360	0000001	80.69	23/12/2019	0000000383414	002003	019360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019361	0000001	24.62	23/12/2019	0000000383414	002003	019361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019362	0000001	254.02	23/12/2019	0000000383414	002003	019362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019349	0000001	311.15	23/12/2019	0000000024368	002003	019349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019369	0000001	314.66	23/12/2019	0000000024368	002003	019369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019375	0000001	80.16	23/12/2019	0000000024368	002003	019375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019377	0000001	76.95	23/12/2019	0000000024368	002003	019377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019378	0000001	479.38	23/12/2019	0000000024368	002003	019378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019387	0000001	338.77	23/12/2019	0000000024368	002003	019387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019389	0000001	80.16	23/12/2019	0000000024368	002003	019389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019392	0000001	437.04	23/12/2019	0000000024368	002003	019392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019394	0000001	179.79	23/12/2019	0000000024368	002003	019394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019396	0000001	1973.57	23/12/2019	0000000024368	002003	019396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019399	0000001	20.22	23/12/2019	0000000024368	002003	019399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019425	0000001	497.94	23/12/2019	0000000147850	002003	019425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019426	0000001	681.03	23/12/2019	0000000147850	002003	019426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019427	0000001	2145.64	23/12/2019	0000000147850	002003	019427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019428	0000001	2747.96	23/12/2019	0000000147850	002003	019428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019429	0000001	4583.57	23/12/2019	0000000147850	002003	019429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019430	0000001	3148.86	23/12/2019	0000000147850	002003	019430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019431	0000001	2224.10	23/12/2019	0000000147850	002003	019431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019432	0000001	1665.44	23/12/2019	0000000147850	002003	019432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019433	0000001	131.57	23/12/2019	0000000147850	002003	019433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019434	0000001	181.19	23/12/2019	0000000147850	002003	019434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019435	0000001	607.65	23/12/2019	0000000147850	002003	019435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019436	0000001	250.91	23/12/2019	0000000147850	002003	019436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019437	0000001	178.03	23/12/2019	0000000147850	002003	019437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019438	0000001	212.63	23/12/2019	0000000147850	002003	019438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019439	0000001	270.53	23/12/2019	0000000147850	002003	019439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019440	0000001	344.61	23/12/2019	0000000147850	002003	019440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019441	0000001	259.79	23/12/2019	0000000147850	002003	019441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019442	0000001	524.94	23/12/2019	0000000147850	002003	019442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019443	0000001	405.00	23/12/2019	0000000147850	002003	019443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019444	0000001	154.70	23/12/2019	0000000147850	002003	019444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019445	0000001	238.88	23/12/2019	0000000147850	002003	019445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019446	0000001	211.00	23/12/2019	0000000147850	002003	019446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019447	0000001	168.35	23/12/2019	0000000147850	002003	019447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019448	0000001	102.27	23/12/2019	0000000147850	002003	019448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019449	0000001	471.15	23/12/2019	0000000147850	002003	019449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019450	0000001	590.99	23/12/2019	0000000147850	002003	019450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019451	0000001	328.37	23/12/2019	0000000147850	002003	019451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019452	0000001	303.62	23/12/2019	0000000147850	002003	019452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019453	0000001	344.04	23/12/2019	0000000147850	002003	019453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019454	0000001	704.68	23/12/2019	0000000147850	002003	019454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019455	0000001	141.88	23/12/2019	0000000147850	002003	019455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019456	0000001	80.33	23/12/2019	0000000147850	002003	019456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019457	0000001	82.76	23/12/2019	0000000147850	002003	019457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019458	0000001	80.16	23/12/2019	0000000147850	002003	019458	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019322	0000001	60.91	23/12/2019	0000000079480	002003	019322	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019323	0000001	80.57	23/12/2019	0000000079480	002003	019323	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019272	0000001	57.03	23/12/2019	0000000079480	002003	019272	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019273	0000001	187.95	23/12/2019	0000000079480	002003	019273	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019280	0000001	408.81	23/12/2019	0000000079480	002003	019280	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019281	0000001	64.14	23/12/2019	0000000079480	002003	019281	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019286	0000001	60.22	23/12/2019	0000000079480	002003	019286	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019297	0000001	80.33	23/12/2019	0000000079480	002003	019297	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019304	0000001	952.31	23/12/2019	0000000079480	002003	019304	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019353	0000001	300.37	23/12/2019	0000000079480	002003	019353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019289	0000001	84.34	23/12/2019	0000000079480	002003	019289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019335	0000001	24.03	23/12/2019	0000000079480	002003	019335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019337	0000001	24.95	23/12/2019	0000000079480	002003	019337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019339	0000001	24.62	23/12/2019	0000000079480	002003	019339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019341	0000001	24.11	23/12/2019	0000000079480	002003	019341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019345	0000001	1649.69	23/12/2019	0000000079480	002003	019345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019347	0000001	627.68	23/12/2019	0000000079480	002003	019347	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019356	0000001	2706.23	23/12/2019	0000000079480	002003	019356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019295	0000001	257.33	23/12/2019	0000000079480	002003	019295	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019296	0000001	65.73	23/12/2019	0000000079480	002003	019296	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019287	0000001	24.36	23/12/2019	0000000079480	002003	019287	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019288	0000001	236.42	23/12/2019	0000000079480	002003	019288	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019343	0000001	24.95	23/12/2019	0000000079480	002003	019343	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019846	0000001	58003.79	23/12/2019	0000000079480	002003	019846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019852	0000001	78.00	23/12/2019	0000130003268	041860	019852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019357	0000001	69016.48	23/12/2019	0000000079480	002003	019357	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019270	0000001	2800.69	23/12/2019	0000000079480	002003	019270	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019276	0000001	100.71	23/12/2019	0000000079480	002003	019276	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019277	0000001	80.16	23/12/2019	0000000079480	002003	019277	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019278	0000001	769.13	23/12/2019	0000000079480	002003	019278	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019350	0000001	3082.05	23/12/2019	0000000079480	002003	019350	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019351	0000001	24.95	23/12/2019	0000000079480	002003	019351	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019355	0000001	232.98	23/12/2019	0000000079480	002003	019355	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019282	0000001	199.70	23/12/2019	0000000079480	002003	019282	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019293	0000001	80.69	23/12/2019	0000000079480	002003	019293	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019324	0000001	80.16	23/12/2019	0000000079480	002003	019324	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019326	0000001	24.83	23/12/2019	0000000079480	002003	019326	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019329	0000001	74.02	23/12/2019	0000000079480	002003	019329	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019330	0000001	24.03	23/12/2019	0000000079480	002003	019330	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019331	0000001	168.57	23/12/2019	0000000079480	002003	019331	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019332	0000001	201.60	23/12/2019	0000000079480	002003	019332	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019333	0000001	142.08	23/12/2019	0000000079480	002003	019333	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019678	0000001	35329.71	23/12/2019	0000000079480	002003	019678	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019302	0000001	496.98	23/12/2019	0000000079480	002003	019302	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0019290	0000001	80.69	23/12/2019	0000000079480	002003	019290	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0019292	0000001	588.49	23/12/2019	0000000079480	002003	019292	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0019299	0000001	313.85	23/12/2019	0000000079480	002003	019299	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0019301	0000001	83.25	23/12/2019	0000000079480	002003	019301	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0019344	0000001	24.95	23/12/2019	0000000079480	002003	019344	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019305	0000001	265.47	23/12/2019	0000000079480	002003	019305	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019315	0000001	24.36	23/12/2019	0000000079480	002003	019315	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019316	0000001	242.73	23/12/2019	0000000079480	002003	019316	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019318	0000001	5125.04	23/12/2019	0000000079480	002003	019318	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019320	0000001	25.85	23/12/2019	0000000079480	002003	019320	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0019284	0000001	1222.41	23/12/2019	0000000079480	002003	019284	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019413	0000001	24.11	23/12/2019	0000000411914	002003	019413	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019414	0000001	24.21	23/12/2019	0000000411914	002003	019414	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019415	0000001	24.29	23/12/2019	0000000411914	002003	019415	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019416	0000001	24.21	23/12/2019	0000000411914	002003	019416	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019418	0000001	24.36	23/12/2019	0000000411914	002003	019418	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019753	0000001	2667.28	23/12/2019	0000000411914	002003	019753	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019422	0000001	803.43	23/12/2019	0000000411914	002003	019422	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019420	0000001	24.36	23/12/2019	0000000411914	002003	019420	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019850	0000001	27.00	23/12/2019	0000000413054	002003	019850	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019851	0000001	5.42	23/12/2019	0000000710103	000420	019851	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0011899	0000002	7.50	23/12/2019	0000000024368	002003	011899	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019363	0000001	1483.77	23/12/2019	0000000401773	002003	019363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019364	0000001	540.68	23/12/2019	0000000401773	002003	019364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019365	0000001	667.58	23/12/2019	0000000401773	002003	019365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019366	0000001	1579.82	23/12/2019	000000031241X	002003	019366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019367	0000001	1865.42	23/12/2019	0000000367249	002003	019367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019368	0000001	1161.52	23/12/2019	0000000367249	002003	019368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019370	0000001	80.97	23/12/2019	0000000401773	002003	019370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019371	0000001	3422.98	23/12/2019	0000000401773	002003	019371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019372	0000001	1327.32	23/12/2019	0000000401773	002003	019372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019373	0000001	493.54	23/12/2019	0000000401773	002003	019373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019374	0000001	794.79	23/12/2019	0000000401773	002003	019374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019376	0000001	83.25	23/12/2019	0000000401773	002003	019376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019379	0000001	51.49	23/12/2019	0000000401773	002003	019379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019380	0000001	500.24	23/12/2019	0000000401773	002003	019380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019381	0000001	214.84	23/12/2019	0000000401773	002003	019381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019382	0000001	270.14	23/12/2019	0000000401773	002003	019382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019383	0000001	57.71	23/12/2019	0000000401773	002003	019383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019384	0000001	30.79	23/12/2019	0000000401773	002003	019384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019385	0000001	474.02	23/12/2019	0000000401773	002003	019385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019386	0000001	558.54	23/12/2019	0000000401773	002003	019386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019388	0000001	652.58	23/12/2019	0000000401773	002003	019388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019390	0000001	13.87	23/12/2019	0000000401773	002003	019390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019391	0000001	726.84	23/12/2019	0000000401773	002003	019391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019393	0000001	104.88	23/12/2019	0000000401773	002003	019393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019395	0000001	852.76	23/12/2019	0000000401773	002003	019395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019397	0000001	624.44	23/12/2019	0000000401773	002003	019397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019398	0000001	23.48	23/12/2019	0000000401773	002003	019398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019400	0000001	577.22	23/12/2019	0000000401773	002003	019400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019401	0000001	69.52	23/12/2019	0000000401773	002003	019401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019402	0000001	803.71	23/12/2019	0000000401773	002003	019402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019403	0000001	846.15	23/12/2019	0000000401773	002003	019403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019404	0000001	42.45	23/12/2019	0000000401773	002003	019404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019405	0000001	464.47	23/12/2019	0000000401773	002003	019405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019406	0000001	30.45	23/12/2019	0000000401773	002003	019406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019407	0000001	81.46	23/12/2019	0000000401773	002003	019407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019408	0000001	253.88	23/12/2019	0000000401773	002003	019408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019409	0000001	1256.62	23/12/2019	0000000401773	002003	019409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019410	0000001	24.95	23/12/2019	0000000401773	002003	019410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019411	0000001	830.73	23/12/2019	0000000401773	002003	019411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019412	0000001	60.12	23/12/2019	0000000401773	002003	019412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0013752	0000002	360.00	23/12/2019	0000000367249	002003	013752	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019908	0000001	1139.95	26/12/2019	0000000401773	002003	019908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019909	0000001	2362.91	26/12/2019	0000000401773	002003	019909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019910	0000001	4055.36	26/12/2019	0000000367249	002003	019910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019910	0000002	428.64	26/12/2019	0000000367249	002003	019910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019910	0000003	236.00	26/12/2019	0000000367249	002003	019910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019911	0000001	570.00	26/12/2019	0000000367249	002003	019911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019911	0000002	30.00	26/12/2019	0000000367249	002003	019911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019913	0000001	1140.00	26/12/2019	0000000367249	002003	019913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019913	0000002	60.00	26/12/2019	0000000367249	002003	019913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019937	0000001	42.00	26/12/2019	0000000003326	000420	019937	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019863	0000001	11.68	26/12/2019	0000000710103	000420	019863	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019865	0000001	9.00	26/12/2019	0000000413054	002003	019865	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019946	0000001	28.60	26/12/2019	0000000413054	002003	019946	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019514	0000001	1800.00	26/12/2019	0000000411914	002003	850043	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019515	0000001	1800.00	26/12/2019	0000000411914	002003	850042	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019516	0000001	1800.00	26/12/2019	0000000411914	002003	850041	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019517	0000001	1740.00	26/12/2019	0000000411914	002003	850040	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019519	0000001	2700.00	26/12/2019	0000000411914	002003	850039	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019521	0000001	1800.00	26/12/2019	0000000411914	002003	850038	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019522	0000001	1800.00	26/12/2019	0000000411914	002003	850037	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0005461	0000007	3060.00	26/12/2019	0000000411914	002003	005461	0.00	1	Conta Corrente	NULL
SEC. DE INDUSTRIA E COMERCIO	0019306	0000001	357.56	26/12/2019	0000000079480	002003	019306	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019325	0000001	4356.00	26/12/2019	0000000079480	002003	019325	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019555	0000001	810.00	26/12/2019	0000000079480	002003	851284	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019557	0000001	710.00	26/12/2019	0000000079480	002003	851285	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019558	0000001	710.00	26/12/2019	0000000079480	002003	851286	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019559	0000001	860.00	26/12/2019	0000000079480	002003	851287	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019560	0000001	845.00	26/12/2019	0000000079480	002003	851288	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019561	0000001	710.00	26/12/2019	0000000079480	002003	851289	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019562	0000001	710.00	26/12/2019	0000000079480	002003	851290	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019563	0000001	710.00	26/12/2019	0000000079480	002003	851291	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019564	0000001	810.00	26/12/2019	0000000079480	002003	851292	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019565	0000001	710.00	26/12/2019	0000000079480	002003	851293	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019566	0000001	760.00	26/12/2019	0000000079480	002003	851294	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019567	0000001	710.00	26/12/2019	0000000079480	002003	851295	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019895	0000001	1828.00	26/12/2019	0000000124168	002003	019895	76.78	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019896	0000001	2299.90	26/12/2019	0000000124168	002003	019896	96.60	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019931	0000001	1807.46	26/12/2019	0000000124168	002003	019931	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019939	0000001	7774.00	26/12/2019	0000000124168	002003	019939	701.39	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019943	0000001	8073.00	26/12/2019	0000000124168	002003	019943	752.91	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019945	0000001	6734.00	26/12/2019	0000000124168	002003	019945	522.46	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019947	0000001	7500.00	26/12/2019	0000000124168	002003	019947	654.25	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019948	0000001	8154.00	26/12/2019	0000000124168	002003	019948	769.19	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019952	0000001	2500.00	26/12/2019	0000000124168	002003	019952	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0010830	0000001	1200.00	26/12/2019	0000000079480	002003	851298	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018596	0000001	2681.50	26/12/2019	0000000079480	002003	851279	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018680	0000001	4725.00	26/12/2019	0000000108804	002003	018680	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019133	0000001	1276.00	26/12/2019	0000000108804	002003	019133	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019140	0000001	1754.90	26/12/2019	0000000108804	002003	019140	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018851	0000001	880.00	26/12/2019	0000000108804	002003	850435	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018853	0000001	1570.00	26/12/2019	0000000204684	002003	850542	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019050	0000001	997.00	26/12/2019	0000000108804	002003	019050	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0019641	0000001	840.00	26/12/2019	0000000079480	002003	019641	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019327	0000001	1100.00	26/12/2019	0000000079480	002003	851299	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019328	0000001	2500.00	26/12/2019	0000000079480	002003	851297	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019336	0000001	1200.00	26/12/2019	0000000079480	002003	851300	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019340	0000001	400.00	26/12/2019	0000000204684	002003	850541	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019148	0000001	2100.00	26/12/2019	0000000079480	002003	019148	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018671	0000001	1720.00	26/12/2019	0000000079480	002003	018671	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018662	0000001	1196.00	26/12/2019	0000000079480	002003	018662	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019744	0000001	998.00	26/12/2019	0000000204684	002003	850550	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019745	0000001	998.00	26/12/2019	0000000204684	002003	850549	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019746	0000001	998.00	26/12/2019	0000000204684	002003	850543	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019747	0000001	998.00	26/12/2019	0000000204684	002003	850544	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019748	0000001	998.00	26/12/2019	0000000204684	002003	850545	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019749	0000001	998.00	26/12/2019	0000000204684	002003	850546	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019750	0000001	998.00	26/12/2019	0000000204684	002003	850547	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019751	0000001	998.00	26/12/2019	0000000204684	002003	850548	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019898	0000001	1828.00	26/12/2019	0000000124168	002003	019898	76.78	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019899	0000001	10990.00	26/12/2019	0000000124168	002003	019899	1339.08	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019703	0000001	2126.88	26/12/2019	0000000079480	002003	019703	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019733	0000001	76133.19	26/12/2019	0000006473146	000420	019733	3418.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019733	0000002	1553.74	26/12/2019	0000006473146	000420	019733	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019897	0000001	1831.50	26/12/2019	0000000124168	002003	019897	76.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019912	0000001	998.00	26/12/2019	0000000124168	002003	019912	49.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019933	0000001	3990.00	26/12/2019	0000000124168	002003	019933	197.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019936	0000001	4170.00	26/12/2019	0000000124168	002003	019936	213.11	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019547	0000001	3418.86	26/12/2019	0000000079480	002003	851296	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019554	0000001	9610.20	26/12/2019	0000000079480	002003	851283	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019338	0000001	614.74	26/12/2019	0000000079480	002003	019338	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019314	0000001	10647.00	26/12/2019	0000000079480	002003	019314	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019155	0000001	3524.50	26/12/2019	0000000108804	002003	019155	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019157	0000001	5200.00	26/12/2019	0000000108804	002003	019157	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019161	0000001	1100.00	26/12/2019	0000000108804	002003	019161	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019163	0000001	2860.00	26/12/2019	0000000108804	002003	019163	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018697	0000001	4040.00	26/12/2019	0000000108804	002003	018697	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019044	0000001	3300.00	26/12/2019	0000000108804	002003	019044	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019041	0000001	980.00	26/12/2019	0000000108804	002003	019041	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0018884	0000001	6510.00	26/12/2019	0000000108804	002003	018884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0019016	0000001	3409.00	26/12/2019	0000000108804	002003	019016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019853	0000001	9.43	26/12/2019	0000000108804	002003	019853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019701	0000001	5400.00	26/12/2019	0000000079480	002003	019701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019866	0000001	52.50	26/12/2019	0000130003268	041860	019866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019877	0000001	3645.53	26/12/2019	0000000079480	002003	019877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019878	0000001	396.60	26/12/2019	0000000079480	002003	019878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019879	0000001	1497.52	26/12/2019	0000000079480	002003	019879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019880	0000001	286.81	26/12/2019	0000000079480	002003	019880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019881	0000001	5689.91	26/12/2019	0000000124176	002003	019881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019904	0000001	2650.00	26/12/2019	0000000124168	002003	019904	111.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019917	0000001	177.65	26/12/2019	0000000124168	002003	019917	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019923	0000001	54.95	26/12/2019	0000000071889	002003	019923	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019930	0000001	48.26	26/12/2019	0000000710103	000420	019930	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019935	0000001	9.62	26/12/2019	0000000004420	000420	019935	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019938	0000001	42.00	26/12/2019	0000000001323	000420	019938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019940	0000001	42.00	26/12/2019	0000000000165	000420	019940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019941	0000001	6.00	26/12/2019	0000130003268	041860	019941	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019949	0000001	397.10	26/12/2019	0000000124168	002003	019949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019951	0000001	41.80	26/12/2019	0000000079480	002003	019951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019956	0000001	135.85	26/12/2019	0000000108804	002003	019956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019957	0000001	10.45	26/12/2019	0000000071889	002003	019957	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0018544	0000001	1000.00	26/12/2019	0000000079480	002003	851278	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019334	0000001	1655.50	26/12/2019	0000000079480	002003	019334	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019342	0000001	570.26	26/12/2019	0000000079480	002003	019342	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019867	0000001	1892.80	26/12/2019	0000000710251	000420	019867	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019867	0000002	100.00	26/12/2019	0000000710251	000420	019867	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019867	0000003	7.20	26/12/2019	0000000710251	000420	019867	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019868	0000001	1892.80	26/12/2019	0000000710251	000420	019868	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019868	0000002	100.00	26/12/2019	0000000710251	000420	019868	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019868	0000003	7.20	26/12/2019	0000000710251	000420	019868	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019869	0000001	2330.30	26/12/2019	0000000710251	000420	019869	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019869	0000002	125.00	26/12/2019	0000000710251	000420	019869	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019869	0000003	44.70	26/12/2019	0000000710251	000420	019869	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019870	0000001	2592.80	26/12/2019	0000000710251	000420	019870	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019870	0000002	140.00	26/12/2019	0000000710251	000420	019870	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019870	0000003	67.20	26/12/2019	0000000710251	000420	019870	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019871	0000001	2330.30	26/12/2019	0000000710251	000420	019871	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019871	0000002	125.00	26/12/2019	0000000710251	000420	019871	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019871	0000003	44.70	26/12/2019	0000000710251	000420	019871	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019872	0000001	1892.80	26/12/2019	0000000710251	000420	019872	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019872	0000002	100.00	26/12/2019	0000000710251	000420	019872	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019872	0000003	7.20	26/12/2019	0000000710251	000420	019872	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019873	0000001	1045.00	26/12/2019	0000000710251	000420	019873	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019873	0000002	55.00	26/12/2019	0000000710251	000420	019873	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019874	0000001	1045.00	26/12/2019	0000000710251	000420	019874	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019874	0000002	55.00	26/12/2019	0000000710251	000420	019874	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019875	0000001	1045.00	26/12/2019	0000000710251	000420	019875	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019875	0000002	55.00	26/12/2019	0000000710251	000420	019875	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019876	0000001	1045.00	26/12/2019	0000000710251	000420	019876	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019876	0000002	55.00	26/12/2019	0000000710251	000420	019876	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019905	0000001	427.01	26/12/2019	0000000124168	002003	019905	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019906	0000001	207.03	26/12/2019	0000000124168	002003	019906	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019907	0000001	221.09	26/12/2019	0000000124168	002003	019907	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019915	0000001	3500.00	26/12/2019	0000000124168	002003	019915	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019918	0000001	1590.00	26/12/2019	0000000124168	002003	019918	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019919	0000001	1200.00	26/12/2019	0000000124168	002003	019919	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019920	0000001	1590.00	26/12/2019	0000000124168	002003	019920	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019924	0000001	1590.00	26/12/2019	0000000124168	002003	019924	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019925	0000001	1590.00	26/12/2019	0000000124168	002003	019925	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019928	0000001	4317.86	26/12/2019	0000000124168	002003	019928	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019929	0000001	171.39	26/12/2019	0000000124168	002003	019929	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019950	0000001	1900.00	26/12/2019	0000000124168	002003	019950	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019675	0000001	1000.02	26/12/2019	0000000079480	002003	851280	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019685	0000001	1680.00	26/12/2019	0000000079480	002003	019685	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019702	0000001	3300.00	26/12/2019	0000000079480	002003	019702	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019754	0000001	2670.00	26/12/2019	0000000710251	000420	019754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019882	0000001	1700.00	26/12/2019	0000000124168	002003	019882	71.40	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0019847	0000001	60.00	26/12/2019	0000000001323	000420	900159	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0019848	0000001	60.00	26/12/2019	0000000001323	000420	900160	0.00	1	Conta Corrente	NULL
SEC DE PLANEJAMENTO E COORDENAÇAO	0019849	0000001	60.00	26/12/2019	0000000001323	000420	900157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019864	0000001	312.00	26/12/2019	0000000124168	002003	019864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019903	0000001	1471.00	26/12/2019	0000000124168	002003	019903	61.78	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019926	0000001	9343.21	26/12/2019	0000000124168	002003	019926	1700.02	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019303	0000001	1390.40	26/12/2019	0000000079480	002003	019303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019317	0000001	2282.13	26/12/2019	0000000079480	002003	019317	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019310	0000001	399.53	26/12/2019	0000000079480	002003	019310	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019311	0000001	521.96	26/12/2019	0000000079480	002003	019311	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019312	0000001	498.68	26/12/2019	0000000079480	002003	019312	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019319	0000001	15904.73	26/12/2019	0000000079480	002003	019319	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019321	0000001	5583.17	26/12/2019	0000000079480	002003	851281	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019348	0000001	688.06	26/12/2019	0000000079480	002003	019348	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019550	0000001	800.00	26/12/2019	0000000079480	002003	851282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019891	0000001	1950.00	26/12/2019	0000000124168	002003	019891	100.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019892	0000001	1829.00	26/12/2019	0000000124168	002003	019892	76.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019893	0000001	1830.00	26/12/2019	0000000124168	002003	019893	76.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019894	0000001	1870.00	26/12/2019	0000000124168	002003	019894	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019914	0000001	800.00	26/12/2019	0000000124168	002003	019914	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019916	0000001	800.00	26/12/2019	0000000124168	002003	019916	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019921	0000001	3773.61	26/12/2019	0000000124168	002003	019921	179.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019922	0000001	4063.87	26/12/2019	0000000124168	002003	019922	204.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019927	0000001	900.00	26/12/2019	0000000124168	002003	019927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019932	0000001	6452.40	26/12/2019	0000000124168	002003	019932	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019934	0000001	42.00	26/12/2019	0000000710189	000420	019934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019953	0000001	5070.97	26/12/2019	0000000124168	002003	019953	297.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019954	0000001	3803.23	26/12/2019	0000000124168	002003	019954	181.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019955	0000001	4031.61	26/12/2019	0000000124168	002003	019955	201.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019704	0000001	8450.97	26/12/2019	0000000124168	002003	019704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019705	0000001	8387.10	26/12/2019	0000000124168	002003	019705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019589	0000001	325124.08	26/12/2019	0000000197629	002003	019589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019603	0000001	47315.62	26/12/2019	0000000197629	002003	019603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019677	0000001	13319.00	26/12/2019	0000000124168	002003	019677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019679	0000001	13319.00	26/12/2019	0000000124168	002003	019679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019680	0000001	13000.00	26/12/2019	0000000124168	002003	019680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019681	0000001	5096.77	26/12/2019	0000000124168	002003	019681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019682	0000001	6531.77	26/12/2019	0000000124168	002003	019682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019683	0000001	5661.08	26/12/2019	0000000124168	002003	019683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019830	0000001	16713.49	26/12/2019	0000000710189	000420	019830	750.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019830	0000002	341.09	26/12/2019	0000000710189	000420	019830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019831	0000001	28947.65	26/12/2019	0000000710189	000420	019831	1299.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019831	0000002	590.77	26/12/2019	0000000710189	000420	019831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019833	0000001	36270.69	26/12/2019	0000000710189	000420	019833	1628.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019833	0000002	740.22	26/12/2019	0000000710189	000420	019833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019883	0000001	1710.00	26/12/2019	0000000402931	002003	019883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019883	0000002	90.00	26/12/2019	0000000402931	002003	019883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019884	0000001	2400.00	26/12/2019	0000000383414	002003	019884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019885	0000001	1000.00	26/12/2019	0000000383414	002003	019885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019886	0000001	1000.00	26/12/2019	0000000383414	002003	019886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019887	0000001	1000.00	26/12/2019	0000000383414	002003	019887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019888	0000001	1000.00	26/12/2019	0000000383414	002003	019888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019889	0000001	1000.00	26/12/2019	0000000383414	002003	019889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019890	0000001	1000.00	26/12/2019	0000000383414	002003	019890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019942	0000001	10.45	26/12/2019	0000000402931	002003	019942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0019944	0000001	62.70	26/12/2019	0000000383414	002003	019944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019727	0000001	4327.50	27/12/2019	0000000197629	002003	019727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019981	0000001	46720.05	27/12/2019	0000000197629	002003	019981	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019983	0000001	33.48	27/12/2019	000000037234X	002003	019983	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019980	0000001	1950.00	27/12/2019	0000000001323	000420	900161	100.95	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019854	0000001	1500.00	27/12/2019	0000000204684	002003	850552	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019855	0000001	3300.00	27/12/2019	0000000204684	002003	019855	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019982	0000001	10.45	27/12/2019	0000000071889	002003	019982	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019984	0000001	57707.89	27/12/2019	0000130003268	041860	019984	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019999	0000001	63.00	27/12/2019	0000130003268	041860	019999	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020002	0000001	10.45	27/12/2019	0000000071889	002003	020002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019856	0000001	5400.00	27/12/2019	0000000124176	002003	019856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019978	0000001	7318.98	27/12/2019	0000000401773	002003	019978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019979	0000001	57113.67	27/12/2019	0000000401773	002003	019979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019985	0000001	14035.68	27/12/2019	0000000367249	002003	019985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019986	0000001	14035.68	27/12/2019	0000000367249	002003	019986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019987	0000001	1333.22	27/12/2019	0000000401773	002003	019987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019988	0000001	68632.33	27/12/2019	0000000401773	002003	019988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019989	0000001	17648.31	27/12/2019	0000000401773	002003	019989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019990	0000001	6501.99	27/12/2019	0000000401773	002003	019990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019991	0000001	9122.89	27/12/2019	0000000401773	002003	019991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019992	0000001	7408.08	27/12/2019	0000000401773	002003	019992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019993	0000001	5200.40	27/12/2019	0000000401773	002003	019993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019994	0000001	51879.03	27/12/2019	0000000401773	002003	019994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019995	0000001	6501.99	27/12/2019	0000000401773	002003	019995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019996	0000001	22980.28	27/12/2019	0000000401773	002003	019996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019997	0000001	5200.40	27/12/2019	0000000401773	002003	019997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0020000	0000001	114.95	27/12/2019	0000000367249	002003	020000	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019843	0000001	500.00	27/12/2019	0000000411914	002003	019843	7.50	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019844	0000001	200.00	27/12/2019	0000000411914	002003	019844	3.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019845	0000001	1034.16	27/12/2019	0000000411914	002003	019845	15.51	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0019998	0000001	18.60	27/12/2019	0000000710103	000420	019998	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0020001	0000001	63.00	27/12/2019	0000000413054	002003	020001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019958	0000001	23014.91	27/12/2019	0000000401773	002003	019958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019959	0000001	52467.05	27/12/2019	0000000401773	002003	019959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019960	0000001	39221.38	27/12/2019	0000000401773	002003	019960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019752	0000001	4400.00	27/12/2019	0000000367249	002003	019752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019755	0000001	7541.10	27/12/2019	0000000367249	002003	019755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019755	0000002	396.90	27/12/2019	0000000367249	002003	019755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019756	0000001	2613.16	27/12/2019	0000000367249	002003	019756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019756	0000002	137.54	27/12/2019	0000000367249	002003	019756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019757	0000001	1797.40	27/12/2019	0000000367249	002003	019757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019757	0000002	94.60	27/12/2019	0000000367249	002003	019757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019758	0000001	8312.50	27/12/2019	0000000367249	002003	019758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019758	0000002	437.50	27/12/2019	0000000367249	002003	019758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019549	0000001	800.00	27/12/2019	0000000367249	002003	850140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019973	0000001	39221.38	27/12/2019	0000000401773	002003	019973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019974	0000001	9122.89	27/12/2019	0000000401773	002003	019974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019975	0000001	1333.22	27/12/2019	0000000401773	002003	019975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019976	0000001	14821.64	27/12/2019	0000000401773	002003	019976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019857	0000001	6277.00	27/12/2019	0000000367249	002003	019857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019858	0000001	71528.00	27/12/2019	0000000367249	002003	019858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019859	0000001	3915.00	27/12/2019	0000000367249	002003	019859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019860	0000001	897.00	27/12/2019	0000000367249	002003	019860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019861	0000001	9700.00	27/12/2019	0000000367249	002003	019861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019862	0000001	3250.00	27/12/2019	0000000367249	002003	019862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019533	0000001	1672.72	27/12/2019	0000000401773	002003	019533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019700	0000001	3250.00	27/12/2019	0000000367249	002003	019700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019711	0000001	12965.70	27/12/2019	0000000367249	002003	019711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019714	0000001	14607.12	27/12/2019	0000000401773	002003	019714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019715	0000001	658.68	27/12/2019	0000000401773	002003	019715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019716	0000001	1066.12	27/12/2019	0000000401773	002003	019716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019717	0000001	590.70	27/12/2019	0000000401773	002003	019717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019719	0000001	14165.71	27/12/2019	0000000367249	002003	019719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019720	0000001	3653.76	27/12/2019	0000000367249	002003	019720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019721	0000001	28340.97	27/12/2019	0000000367249	002003	019721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019722	0000001	1759.12	27/12/2019	0000000367249	002003	019722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019723	0000001	439.12	27/12/2019	0000000367249	002003	019723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019728	0000001	5709.00	27/12/2019	0000000367249	002003	019728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019734	0000001	1380.00	27/12/2019	0000000367249	002003	019734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019578	0000001	14018.40	27/12/2019	0000000367249	002003	019578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019599	0000001	39070.68	27/12/2019	0000000367249	002003	019599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019600	0000001	51771.23	27/12/2019	0000000367249	002003	019600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019601	0000001	25234.58	27/12/2019	0000000367249	002003	019601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019604	0000001	5130.43	27/12/2019	0000000367249	002003	019604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019605	0000001	7291.00	27/12/2019	0000000367249	002003	019605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019606	0000001	9055.81	27/12/2019	0000000367249	002003	019606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019608	0000001	6459.62	27/12/2019	0000000367249	002003	019608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019610	0000001	57420.87	27/12/2019	0000000367249	002003	019610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019611	0000001	1300.70	27/12/2019	0000000367249	002003	019611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019684	0000001	1820.00	27/12/2019	0000000367249	002003	019684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019169	0000001	1254.80	27/12/2019	0000000401773	002003	019169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019107	0000001	1885.00	27/12/2019	0000000401773	002003	019107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019108	0000001	1980.00	27/12/2019	0000000401773	002003	019108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019258	0000001	13370.50	27/12/2019	0000000401773	002003	019258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019298	0000001	4179.00	27/12/2019	0000000367249	002003	019298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019300	0000001	16867.04	27/12/2019	0000000367249	002003	019300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019189	0000001	4123.63	27/12/2019	0000000367249	002003	019189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019189	0000002	376.37	27/12/2019	0000000367249	002003	019189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019178	0000001	2431.00	27/12/2019	0000000401773	002003	019178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019179	0000001	2759.00	27/12/2019	0000000401773	002003	019179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019181	0000001	3087.00	27/12/2019	0000000367249	002003	019181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019165	0000001	1224.00	27/12/2019	0000000401773	002003	019165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019121	0000001	4033.00	27/12/2019	0000000367249	002003	019121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019124	0000001	15550.00	27/12/2019	0000000367249	002003	019124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019154	0000001	1985.00	27/12/2019	0000000401773	002003	019154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019113	0000001	13694.10	27/12/2019	0000000367249	002003	019113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019113	0000002	720.74	27/12/2019	0000000367249	002003	019113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - SEC DE SAUDE	0019116	0000001	13219.90	27/12/2019	0000000401773	002003	019116	0.00	1	Conta Corrente	NULL
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SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018664	0000001	1060.00	30/12/2019	0000000024368	002003	018664	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018641	0000001	1700.00	30/12/2019	0000000024368	002003	018641	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018642	0000001	2310.00	30/12/2019	0000000024368	002003	018642	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018757	0000001	1775.55	30/12/2019	0000000024368	002003	018757	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018790	0000001	4500.00	30/12/2019	0000000024368	002003	018790	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019119	0000001	1500.00	30/12/2019	0000000024368	002003	019119	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019123	0000001	940.00	30/12/2019	0000000024368	002003	019123	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019125	0000001	1446.00	30/12/2019	0000000024368	002003	019125	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019129	0000001	675.00	30/12/2019	0000000024368	002003	019129	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019130	0000001	1288.00	30/12/2019	0000000024368	002003	019130	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019131	0000001	1508.00	30/12/2019	0000000024368	002003	019131	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019132	0000001	675.00	30/12/2019	0000000024368	002003	019132	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019138	0000001	400.00	30/12/2019	0000000024368	002003	019138	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018517	0000001	1845.54	30/12/2019	0000000024368	002003	018517	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018521	0000001	1940.24	30/12/2019	0000000024368	002003	018521	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0019534	0000001	621.64	30/12/2019	0000000024368	002003	019534	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018269	0000001	4231.79	30/12/2019	0000000024368	002003	018269	0.00	1	Conta Corrente	NULL
SEC. DESENVOLVIMENTO DA AGROPECUARIA E PESCA	0018275	0000001	4347.65	30/12/2019	0000000024368	002003	018275	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0020075	0000001	97.74	30/12/2019	0000000024368	002003	020075	0.00	1	Conta Corrente	NULL
SEC.ESPORTE, LAZER E JUVENTUDE	0019535	0000001	614.74	30/12/2019	0000000024368	002003	019535	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019051	0000001	1480.00	30/12/2019	0000000024368	002003	019051	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018925	0000001	2380.00	30/12/2019	0000000024368	002003	018925	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019048	0000001	3990.00	30/12/2019	0000000024368	002003	019048	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019139	0000001	3198.00	30/12/2019	0000000024368	002003	019139	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019126	0000001	1286.00	30/12/2019	0000000024368	002003	019126	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019127	0000001	1502.00	30/12/2019	0000000024368	002003	019127	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019058	0000001	3172.30	30/12/2019	0000000024368	002003	019058	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019104	0000001	1243.00	30/12/2019	0000000024368	002003	019104	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019105	0000001	1349.00	30/12/2019	0000000024368	002003	019105	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019054	0000001	3394.80	30/12/2019	0000000024368	002003	019054	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018681	0000001	10500.00	30/12/2019	0000000024368	002003	018681	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018682	0000001	1332.00	30/12/2019	0000000024368	002003	018682	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018683	0000001	1404.00	30/12/2019	0000000024368	002003	018683	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018594	0000001	2254.46	30/12/2019	0000000024368	002003	018594	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018592	0000001	7984.00	30/12/2019	0000000024368	002003	018592	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018644	0000001	1369.05	30/12/2019	0000000024368	002003	018644	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018657	0000001	1284.00	30/12/2019	0000000024368	002003	018657	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018690	0000001	2958.00	30/12/2019	0000000024368	002003	018690	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018746	0000001	2000.00	30/12/2019	0000000024368	002003	018746	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018747	0000001	1900.00	30/12/2019	0000000024368	002003	018747	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018771	0000001	1789.79	30/12/2019	0000000024368	002003	018771	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018762	0000001	1347.00	30/12/2019	0000000024368	002003	018762	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018767	0000001	1065.33	30/12/2019	0000000024368	002003	018767	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018793	0000001	1100.00	30/12/2019	0000000024368	002003	018793	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0018523	0000001	1331.42	30/12/2019	0000000024368	002003	018523	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019969	0000001	300.00	30/12/2019	0000000024368	002003	019969	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019970	0000001	189.00	30/12/2019	0000000024368	002003	019970	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019971	0000001	189.00	30/12/2019	0000000024368	002003	019971	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019972	0000001	189.00	30/12/2019	0000000024368	002003	019972	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0020068	0000001	22242.42	30/12/2019	0000000024368	002003	020068	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0020073	0000001	390.11	30/12/2019	0000000024368	002003	020073	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0020078	0000001	3104.93	30/12/2019	0000000024368	002003	020078	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019900	0000001	28938.00	30/12/2019	0000000024368	002003	019900	1446.90	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019901	0000001	8109.00	30/12/2019	0000000024368	002003	019901	405.45	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019902	0000001	3657.00	30/12/2019	0000000024368	002003	019902	182.85	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019571	0000001	1320.00	30/12/2019	0000000024368	002003	019571	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019572	0000001	780.00	30/12/2019	0000000024368	002003	019572	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019294	0000001	2420.00	30/12/2019	0000000024368	002003	019294	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019536	0000001	1047.60	30/12/2019	0000000024368	002003	019536	0.00	1	Conta Corrente	NULL
SEC. URB. MEIO AMBIENTE E SANEAMENTO	0019537	0000001	8982.00	30/12/2019	0000000024368	002003	019537	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0020044	0000001	998.00	30/12/2019	0000000024368	002003	020044	49.90	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018883	0000001	2782.50	30/12/2019	0000000024368	002003	018883	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018841	0000001	1969.50	30/12/2019	0000000024368	002003	018841	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018854	0000001	1412.00	30/12/2019	0000000024368	002003	018854	0.00	1	Conta Corrente	NULL
SEC.MUNIC.P.PUBL.P/ MULHERES	0018688	0000001	8290.61	30/12/2019	0000000024368	002003	018688	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019743	0000001	5547.00	30/12/2019	0000000024368	002003	019743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019709	0000001	47730.75	30/12/2019	0000000024368	002003	019709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019713	0000001	980.10	30/12/2019	0000000024368	002003	019713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019718	0000001	1842.50	30/12/2019	0000000024368	002003	019718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019574	0000001	3941.98	30/12/2019	0000000024368	002003	019574	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019575	0000001	15161.23	30/12/2019	0000000024368	002003	019575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019576	0000001	10754.36	30/12/2019	0000000024368	002003	019576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019581	0000001	7900.28	30/12/2019	0000000024368	002003	019581	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019582	0000001	16965.43	30/12/2019	0000000024368	002003	019582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019583	0000001	53397.41	30/12/2019	0000000024368	002003	019583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019587	0000001	1036.82	30/12/2019	0000000024368	002003	019587	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019595	0000001	796.36	30/12/2019	0000000024368	002003	019595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019597	0000001	415.33	30/12/2019	0000000024368	002003	019597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019598	0000001	753.61	30/12/2019	0000000024368	002003	019598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0019613	0000001	381.03	30/12/2019	0000000024368	002003	019613	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020004	0000001	3000.00	30/12/2019	0000000024368	002003	020004	245.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020005	0000001	7900.28	30/12/2019	0000000024368	002003	020005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020006	0000001	1036.82	30/12/2019	0000000024368	002003	020006	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020007	0000001	415.33	30/12/2019	0000000024368	002003	020007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020008	0000001	796.36	30/12/2019	0000000024368	002003	020008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020009	0000001	753.61	30/12/2019	0000000024368	002003	020009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020010	0000001	5547.00	30/12/2019	0000000024368	002003	020010	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020011	0000001	381.03	30/12/2019	0000000024368	002003	020011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020012	0000001	10790.69	30/12/2019	0000000024368	002003	020012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020013	0000001	16965.43	30/12/2019	0000000024368	002003	020013	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020014	0000001	54213.88	30/12/2019	0000000024368	002003	020014	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020019	0000001	3941.98	30/12/2019	0000000024368	002003	020019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020021	0000001	11616.61	30/12/2019	0000000024368	002003	020021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020022	0000001	16698.07	30/12/2019	0000000024368	002003	020022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020023	0000001	101249.84	30/12/2019	0000000024368	002003	020023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020024	0000001	5334.78	30/12/2019	0000000024368	002003	020024	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020026	0000001	54213.88	30/12/2019	0000000024368	002003	020026	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020027	0000001	17490.65	30/12/2019	0000000024368	002003	020027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020028	0000001	7554.67	30/12/2019	0000000024368	002003	020028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020030	0000001	5910.41	30/12/2019	0000000024368	002003	020030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020033	0000001	796.36	30/12/2019	0000000024368	002003	020033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020034	0000001	415.33	30/12/2019	0000000024368	002003	020034	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020035	0000001	753.61	30/12/2019	0000000024368	002003	020035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020036	0000001	1036.82	30/12/2019	0000000024368	002003	020036	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020037	0000001	381.03	30/12/2019	0000000024368	002003	020037	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020038	0000001	15197.56	30/12/2019	0000000024368	002003	020038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020071	0000001	1617.06	30/12/2019	0000000024368	002003	020071	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020080	0000001	9.50	30/12/2019	0000000710251	000420	020080	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020082	0000001	6.30	30/12/2019	0000000000165	000420	020082	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020083	0000001	78.00	30/12/2019	0000130003268	041860	020083	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020086	0000001	0.04	30/12/2019	0000000071889	002003	020086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020087	0000001	1118.15	30/12/2019	0000000024368	002003	020087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020088	0000001	716.58	30/12/2019	0000000024368	002003	020088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020088	0000002	102.13	30/12/2019	0000000024368	002003	020088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020088	0000003	2033.05	30/12/2019	0000000024368	002003	020088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020088	0000004	625.25	30/12/2019	0000000024368	002003	020088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020089	0000001	11630.83	30/12/2019	0000000024368	002003	020089	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019724	0000001	1179.20	30/12/2019	0000000024368	002003	019724	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019725	0000001	528.00	30/12/2019	0000000024368	002003	019725	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019726	0000001	1536.92	30/12/2019	0000000024368	002003	019726	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019729	0000001	1433.30	30/12/2019	0000000024368	002003	019729	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019731	0000001	439.12	30/12/2019	0000000024368	002003	019731	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019732	0000001	3953.40	30/12/2019	0000000024368	002003	019732	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019584	0000001	14156.27	30/12/2019	0000000024368	002003	019584	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019526	0000001	3900.00	30/12/2019	0000000024368	002003	019526	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019528	0000001	757.84	30/12/2019	0000000024368	002003	019528	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0020015	0000001	13223.33	30/12/2019	0000000024368	002003	020015	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0020025	0000001	12873.48	30/12/2019	0000000024368	002003	020025	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0020047	0000001	1065.08	30/12/2019	0000000710251	000420	020047	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0020067	0000001	2541.44	30/12/2019	0000000024368	002003	020067	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019100	0000001	1671.20	30/12/2019	0000000024368	002003	019100	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019003	0000001	15000.00	30/12/2019	0000000024368	002003	019003	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019004	0000001	5543.62	30/12/2019	0000000024368	002003	019004	277.18	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019005	0000001	6750.00	30/12/2019	0000000024368	002003	019005	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019007	0000001	560.00	30/12/2019	0000000024368	002003	019007	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019009	0000001	4062.00	30/12/2019	0000000024368	002003	019009	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0019010	0000001	1570.00	30/12/2019	0000000024368	002003	019010	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018866	0000001	5400.00	30/12/2019	0000000024368	002003	018866	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018723	0000001	6000.00	30/12/2019	0000000024368	002003	018723	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018725	0000001	2055.30	30/12/2019	0000000024368	002003	018725	102.77	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018731	0000001	1100.00	30/12/2019	0000000024368	002003	018731	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018646	0000001	1380.00	30/12/2019	0000000024368	002003	018646	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018996	0000001	6665.00	30/12/2019	0000000024368	002003	018996	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018999	0000001	4390.00	30/12/2019	0000000024368	002003	018999	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018568	0000001	1316.70	30/12/2019	0000000024368	002003	018568	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018425	0000001	1680.00	30/12/2019	0000000024368	002003	018425	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018565	0000001	1992.90	30/12/2019	0000000024368	002003	018565	99.65	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018566	0000001	5430.00	30/12/2019	0000000024368	002003	018566	0.00	1	Conta Corrente	NULL
SEC. FAMILIA BEM ESTAR, CRIANÇA E ADOLESCENTE	0018408	0000001	5572.00	30/12/2019	0000000024368	002003	018408	278.60	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0020077	0000001	218.95	30/12/2019	0000000024368	002003	020077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019524	0000001	1890.00	30/12/2019	0000000024368	002003	019524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0019538	0000001	6910.00	30/12/2019	0000000024368	002003	019538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADM. E RECURSOS HUMANOS	0018536	0000001	15981.00	30/12/2019	0000000024368	002003	018536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0020069	0000001	1513.51	30/12/2019	0000000024368	002003	020069	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0019224	0000001	2400.00	30/12/2019	0000000024368	002003	019224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018943	0000001	675.00	30/12/2019	0000000024368	002003	018943	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018945	0000001	675.00	30/12/2019	0000000024368	002003	018945	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018947	0000001	675.00	30/12/2019	0000000024368	002003	018947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018948	0000001	675.00	30/12/2019	0000000024368	002003	018948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018949	0000001	654.36	30/12/2019	0000000024368	002003	018949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018950	0000001	654.36	30/12/2019	0000000024368	002003	018950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018951	0000001	654.36	30/12/2019	0000000024368	002003	018951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018952	0000001	654.36	30/12/2019	0000000024368	002003	018952	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018954	0000001	630.00	30/12/2019	0000000024368	002003	018954	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018955	0000001	630.00	30/12/2019	0000000024368	002003	018955	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018956	0000001	630.00	30/12/2019	0000000024368	002003	018956	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018957	0000001	630.00	30/12/2019	0000000024368	002003	018957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018959	0000001	654.36	30/12/2019	0000000024368	002003	018959	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018960	0000001	654.36	30/12/2019	0000000024368	002003	018960	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018961	0000001	654.36	30/12/2019	0000000024368	002003	018961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018964	0000001	654.36	30/12/2019	0000000024368	002003	018964	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018965	0000001	613.20	30/12/2019	0000000024368	002003	018965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018966	0000001	613.20	30/12/2019	0000000024368	002003	018966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018968	0000001	613.20	30/12/2019	0000000024368	002003	018968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018970	0000001	613.20	30/12/2019	0000000024368	002003	018970	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018971	0000001	2000.00	30/12/2019	0000000024368	002003	018971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018973	0000001	1187.50	30/12/2019	0000000024368	002003	018973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018974	0000001	2500.00	30/12/2019	0000000024368	002003	018974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018976	0000001	1562.50	30/12/2019	0000000024368	002003	018976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018978	0000001	527.50	30/12/2019	0000000024368	002003	018978	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018980	0000001	527.50	30/12/2019	0000000024368	002003	018980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018981	0000001	527.50	30/12/2019	0000000024368	002003	018981	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018983	0000001	527.50	30/12/2019	0000000024368	002003	018983	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018985	0000001	2260.00	30/12/2019	0000000024368	002003	018985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018986	0000001	2260.00	30/12/2019	0000000024368	002003	018986	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0018987	0000001	3616.00	30/12/2019	0000000024368	002003	018987	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019235	0000001	1650.00	30/12/2019	0000000024368	002003	019235	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019236	0000001	4680.00	30/12/2019	0000000024368	002003	019236	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019245	0000001	11520.00	30/12/2019	0000000024368	002003	019245	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019246	0000001	2248.50	30/12/2019	0000000024368	002003	019246	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019269	0000001	4400.00	30/12/2019	0000000024368	002003	019269	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018929	0000001	3435.00	30/12/2019	0000000024368	002003	018929	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018930	0000001	7650.00	30/12/2019	0000000024368	002003	018930	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018931	0000001	1100.00	30/12/2019	0000000024368	002003	018931	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019174	0000001	2640.00	30/12/2019	0000000024368	002003	019174	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018694	0000001	2340.00	30/12/2019	0000000024368	002003	018694	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019012	0000001	1400.00	30/12/2019	0000000024368	002003	019012	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019026	0000001	2880.00	30/12/2019	0000000024368	002003	019026	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019027	0000001	2880.00	30/12/2019	0000000024368	002003	019027	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019028	0000001	2880.00	30/12/2019	0000000024368	002003	019028	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019029	0000001	2880.00	30/12/2019	0000000024368	002003	019029	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019030	0000001	1404.00	30/12/2019	0000000024368	002003	019030	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0019036	0000001	2340.00	30/12/2019	0000000024368	002003	019036	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018485	0000001	4765.60	30/12/2019	0000000024368	002003	018485	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018487	0000001	1404.00	30/12/2019	0000000024368	002003	018487	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018575	0000001	2002.00	30/12/2019	0000000024368	002003	018575	100.10	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018600	0000001	1404.00	30/12/2019	0000000024368	002003	018600	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018686	0000001	1100.00	30/12/2019	0000000024368	002003	018686	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018760	0000001	2300.00	30/12/2019	0000000024368	002003	018760	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018761	0000001	9719.00	30/12/2019	0000000024368	002003	018761	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018815	0000001	3520.00	30/12/2019	0000000024368	002003	018815	0.00	1	Conta Corrente	NULL
SECRETARIA CULTURA E TURISMO	0018456	0000001	2511.80	30/12/2019	0000000024368	002003	018456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020016	0000001	22449.31	30/12/2019	0000000024368	002003	020016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020017	0000001	23709.71	30/12/2019	0000000024368	002003	020017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020018	0000001	28924.34	30/12/2019	0000000024368	002003	020018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020020	0000001	242374.68	30/12/2019	0000000197629	002003	020020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020029	0000001	23816.04	30/12/2019	0000000024368	002003	020029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020031	0000001	28924.34	30/12/2019	0000000024368	002003	020031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020032	0000001	22449.31	30/12/2019	0000000024368	002003	020032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019591	0000001	28905.29	30/12/2019	0000000024368	002003	019591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019593	0000001	22449.31	30/12/2019	0000000024368	002003	019593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019580	0000001	23690.66	30/12/2019	0000000024368	002003	019580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019710	0000001	11601.17	30/12/2019	0000000024368	002003	019710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019712	0000001	11728.81	30/12/2019	0000000024368	002003	019712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020040	0000001	47376.58	30/12/2019	0000000197629	002003	020040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020041	0000001	326302.30	30/12/2019	0000000197629	002003	020041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020065	0000001	14848.22	30/12/2019	0000000024368	002003	020065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020074	0000001	8747.22	30/12/2019	0000000024368	002003	020074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019730	0000001	92.07	30/12/2019	0000000024368	002003	019730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019212	0000001	3769.70	30/12/2019	0000000024368	002003	019212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019540	0000001	1128.20	30/12/2019	0000000024368	002003	019540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019541	0000001	3591.60	30/12/2019	0000000024368	002003	019541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018511	0000001	2224.00	30/12/2019	0000000024368	002003	018511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018513	0000001	2224.00	30/12/2019	0000000024368	002003	018513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018515	0000001	2224.00	30/12/2019	0000000024368	002003	018515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018560	0000001	1990.00	30/12/2019	0000000147850	002003	018560	99.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018561	0000001	2394.00	30/12/2019	0000000024368	002003	018561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018660	0000001	1284.00	30/12/2019	0000000024368	002003	018660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018654	0000001	1284.00	30/12/2019	0000000024368	002003	018654	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018655	0000001	1284.00	30/12/2019	0000000024368	002003	018655	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018640	0000001	1284.00	30/12/2019	0000000024368	002003	018640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018708	0000001	1347.61	30/12/2019	0000000024368	002003	018708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018752	0000001	2760.66	30/12/2019	0000000024368	002003	018752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018272	0000001	6250.92	30/12/2019	0000000024368	002003	018272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018468	0000001	1680.00	30/12/2019	0000000024368	002003	018468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018465	0000001	1680.00	30/12/2019	0000000024368	002003	018465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018460	0000001	1680.00	30/12/2019	0000000024368	002003	018460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018461	0000001	1680.00	30/12/2019	0000000024368	002003	018461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018877	0000001	1005.00	30/12/2019	0000000024368	002003	018877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018878	0000001	1150.00	30/12/2019	0000000024368	002003	018878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018879	0000001	884.00	30/12/2019	0000000024368	002003	018879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018820	0000001	1151.00	30/12/2019	0000000024368	002003	018820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019134	0000001	750.00	30/12/2019	0000000024368	002003	019134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019136	0000001	675.00	30/12/2019	0000000024368	002003	019136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019137	0000001	400.00	30/12/2019	0000000024368	002003	019137	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019118	0000001	2805.28	30/12/2019	0000000024368	002003	019118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0019109	0000001	2603.25	30/12/2019	0000000024368	002003	019109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0020053	0000001	2036.48	30/12/2019	0000000383341	002003	020053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0020055	0000001	73.21	30/12/2019	0000000383341	002003	020055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0020058	0000001	2654.91	30/12/2019	0000000402931	002003	020058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0020059	0000001	2195.00	30/12/2019	0000000383414	002003	020059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE ASSISTENCIA SOCIAL	0020061	0000001	1449.50	30/12/2019	0000000394661	002003	020061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0018564	0000002	382.54	31/12/2019	0000000710189	000420	018564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020093	0000001	618.12	31/12/2019	0000000220531	020070	020093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0020039	0000001	84910.34	31/12/2019	0000000197629	002003	020039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020090	0000001	49.50	31/12/2019	0000130003268	041860	020090	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020092	0000001	16755.94	31/12/2019	0000000108804	002003	020092	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020094	0000001	1897.37	31/12/2019	0000000204684	002003	020094	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020095	0000001	89.14	31/12/2019	0000000071889	002003	020095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0020096	0000001	13248.00	31/12/2019	0000000024368	002003	020096	0.00	1	Conta Corrente	NULL
SUPERINT. TRANSITO E TRANSPORTE - STTRANS	0020091	0000001	27.00	31/12/2019	0000000413054	002003	020091	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 21243

Última atualização: 11/06/2024