de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS	0000002	0000001	4.60	02/01/2019	000000005125X	006572	000002	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000003	0000001	355.00	03/01/2019	0000000096911	006572	000003	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000004	0000001	120.00	03/01/2019	0000000096911	006572	000004	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
SECRETARIA DE EDUCAÇAO	0000015	0000001	560.00	04/01/2019	0000000173657	006572	000015	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE FINANCAS	0000046	0000001	10.15	04/01/2019	000000005125X	006572	000046	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000005	0000001	51.95	04/01/2019	0000000274747	006572	000005	0.00	1	Conta Corrente	PMNFLORESTA BL BASICA - 27.474-7
SEC. ACAO SOCIAL - F.M.A.S.	0000056	0000001	100.00	07/01/2019	0000000000000	000000	000056	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE FINANCAS	0000080	0000001	10.15	07/01/2019	000000005125X	006572	000080	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000083	0000001	4129.02	08/01/2019	000000005125X	006572	000083	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000086	0000001	13.00	08/01/2019	0000005408652	057760	000086	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
SECRETARIA DE FINANCAS	0000089	0000001	10.15	09/01/2019	0000000580457	006572	000089	0.00	1	Conta Corrente	PMNF/TRIBUTOS - 58.045-7
SECRETARIA DE FINANCAS	0000104	0000001	18260.82	10/01/2019	000000005125X	006572	000104	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000109	0000001	10.15	10/01/2019	000000005125X	006572	000109	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000110	0000001	710.00	10/01/2019	000000005125X	006572	000110	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000045	0000001	360.00	10/01/2019	000000005125X	006572	000045	18.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000103	0000001	4493.87	10/01/2019	000000005125X	006572	000103	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000105	0000001	7867.34	10/01/2019	000000005125X	006572	000105	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000106	0000001	38639.36	10/01/2019	000000005125X	006572	000106	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000108	0000001	20134.15	10/01/2019	000000005125X	006572	000108	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000107	0000001	40436.40	10/01/2019	000000005125X	006572	000107	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000100	0000001	300.00	10/01/2019	0000000000000	000000	000100	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000101	0000001	82.96	10/01/2019	0000000000000	000000	000101	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000102	0000001	70.00	10/01/2019	0000000000000	000000	000102	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000111	0000001	10.15	10/01/2019	0000000287121	006572	000111	0.00	1	Conta Corrente	PMNF - CRIANÇA FELIZ - 28.712-1
SEC. ACAO SOCIAL - F.M.A.S.	0000001	0000001	600.00	10/01/2019	0000000287121	006572	000001	30.00	1	Conta Corrente	PMNF - CRIANÇA FELIZ - 28.712-1
SEC. TRANSP., OBRAS E URBANISM	0000047	0000001	150.00	10/01/2019	000000005125X	006572	000047	7.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000048	0000001	150.00	10/01/2019	000000005125X	006572	000048	7.50	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000117	0000001	50.53	11/01/2019	0000000000000	000000	000117	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000118	0000001	285.55	11/01/2019	0000000000000	000000	000118	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000119	0000001	261.21	11/01/2019	0000000000000	000000	000119	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000120	0000001	44.20	11/01/2019	0000000000000	000000	000120	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000121	0000001	31.97	11/01/2019	0000000000000	000000	000121	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE ADMINISTRACAO	0000116	0000001	34.09	11/01/2019	0000000141356	006572	000116	0.00	1	Conta Corrente	PMN/CIDE - 14.135-6
SECRETARIA DE ADMINISTRACAO	0000125	0000001	160.00	14/01/2019	0000000000000	000000	000125	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000126	0000001	224.51	14/01/2019	0000000000000	000000	000126	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000127	0000001	92.52	14/01/2019	0000000000000	000000	000127	0.00	1	Conta Corrente	CONTA CAIXA
GABINETE DO PREFEITO	0000130	0000001	720.00	15/01/2019	0000000093815	006572	000130	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
FUNDO MUN DE SAUDE - S.M.S.	0000132	0000001	5281.74	15/01/2019	0000000093815	006572	000132	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SECRETARIA DE EDUCAÇAO	0000131	0000001	3209.57	15/01/2019	0000000093815	006572	000131	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. TRANSP., OBRAS E URBANISM	0000133	0000001	5512.05	15/01/2019	0000000093815	006572	000133	0.00	1	Conta Corrente	ICMS - REPASSE - 9.381-5
SEC. ACAO SOCIAL - F.M.A.S.	0000134	0000001	200.00	16/01/2019	0000000000000	000000	000134	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000135	0000001	50.00	16/01/2019	0000000000000	000000	000135	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000136	0000001	100.00	16/01/2019	0000000000000	000000	000136	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000137	0000001	17.00	16/01/2019	0000000000000	000000	000137	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000143	0000001	10.15	17/01/2019	0000000287121	006572	000143	0.00	1	Conta Corrente	PMNF - CRIANÇA FELIZ - 28.712-1
SEC. ACAO SOCIAL - F.M.A.S.	0000148	0000001	12.75	17/01/2019	0000000000000	000000	000148	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000149	0000001	50.00	17/01/2019	0000000000000	000000	000149	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000150	0000001	32.30	17/01/2019	0000000000000	000000	000150	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000151	0000001	100.00	17/01/2019	0000000000000	000000	000151	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE FINANCAS	0000144	0000001	4.60	17/01/2019	000000005125X	006572	000144	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000145	0000001	4.60	17/01/2019	000000005125X	006572	000145	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000146	0000001	4.60	17/01/2019	000000005125X	006572	000146	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000147	0000001	4.60	17/01/2019	000000005125X	006572	000147	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000140	0000001	50.00	17/01/2019	0000000000000	000000	000140	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DA AGRICULTURA	0000141	0000001	113.00	17/01/2019	0000000000000	000000	000141	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE FINANCAS	0000152	0000001	4.60	18/01/2019	0000000000000	000000	000152	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE FINANCAS	0000153	0000001	4.60	18/01/2019	000000005125X	006572	000153	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000161	0000001	1791.80	18/01/2019	000000005125X	006572	000161	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000155	0000001	190.22	18/01/2019	0000000000000	000000	000155	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000156	0000001	100.00	18/01/2019	0000000000000	000000	000156	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000157	0000001	191.20	18/01/2019	0000000000000	000000	000157	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000158	0000001	104.68	18/01/2019	0000000000000	000000	000158	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000159	0000001	50.00	18/01/2019	0000000000000	000000	000159	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000160	0000001	126.04	18/01/2019	0000000000000	000000	000160	0.00	1	Conta Corrente	CONTA CAIXA
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000163	0000001	26.07	18/01/2019	0000000000000	000000	000163	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000166	0000001	27.55	21/01/2019	0000000000000	000000	000166	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE FINANCAS	0000167	0000001	4.60	21/01/2019	000000005125X	006572	000167	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000168	0000001	560.00	22/01/2019	000000005125X	006572	000168	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000169	0000001	4.60	22/01/2019	000000005125X	006572	000169	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000170	0000001	141.83	22/01/2019	0000000072400	006572	000170	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.240-0
SECRETARIA DA AGRICULTURA	0000174	0000001	100.00	22/01/2019	0000000000000	000000	000174	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000171	0000001	14.00	22/01/2019	0000000000000	000000	000171	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000172	0000001	16.98	22/01/2019	0000000000000	000000	000172	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE ADMINISTRACAO	0000179	0000001	10253.05	23/01/2019	000000005125X	006572	000179	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000181	0000001	40886.07	23/01/2019	000000005125X	006572	000181	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000175	0000001	4.60	23/01/2019	000000005125X	006572	000175	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000176	0000001	10.15	23/01/2019	000000005125X	006572	000176	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000177	0000001	820.43	23/01/2019	000000005125X	006572	000177	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000178	0000001	15285.33	23/01/2019	000000005125X	006572	000178	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000180	0000001	7348.21	23/01/2019	000000005125X	006572	000180	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000183	0000001	8586.24	23/01/2019	000000005125X	006572	000183	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000182	0000001	38205.14	23/01/2019	000000005125X	006572	000182	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000189	0000001	81.20	24/01/2019	0000000096911	006572	000189	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000113	0000001	246.06	24/01/2019	0000000096911	006572	000113	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000094	0000001	76.08	24/01/2019	0000000096911	006572	000094	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000095	0000001	183.71	24/01/2019	0000000096911	006572	000095	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000084	0000001	737.99	24/01/2019	0000000096911	006572	000084	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000085	0000001	512.01	24/01/2019	0000000096911	006572	000085	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000090	0000001	292.54	24/01/2019	0000000096911	006572	000090	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000037	0000001	209.21	24/01/2019	0000000096911	006572	000037	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000038	0000001	121.75	24/01/2019	0000000096911	006572	000038	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000039	0000001	508.86	24/01/2019	0000000096911	006572	000039	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000040	0000001	235.85	24/01/2019	0000000096911	006572	000040	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000041	0000001	401.18	24/01/2019	0000000096911	006572	000041	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000042	0000001	419.50	24/01/2019	0000000096911	006572	000042	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000043	0000001	814.84	24/01/2019	0000000096911	006572	000043	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000044	0000001	268.54	24/01/2019	0000000096911	006572	000044	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000052	0000001	620.00	24/01/2019	000000005125X	006572	000052	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000057	0000001	420.00	24/01/2019	000000005125X	006572	101273	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000012	0000001	76.08	24/01/2019	0000000096911	006572	000012	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000013	0000001	207.70	24/01/2019	0000000096911	006572	000013	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
SECRETARIA DE EDUCAÇAO	0000188	0000001	10.15	24/01/2019	0000000134511	006572	000188	0.00	1	Conta Corrente	PMNF/QSE-SALARIO EDUCAÇAO - 13.451-1
SECRETARIA DE EDUCAÇAO	0000096	0000001	133.92	24/01/2019	000000005125X	006572	000096	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000099	0000001	119.55	24/01/2019	000000005125X	006572	000099	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000114	0000001	120.00	24/01/2019	0000000134511	006572	000114	0.00	1	Conta Corrente	PMNF/QSE-SALARIO EDUCAÇAO - 13.451-1
SECRETARIA DE EDUCAÇAO	0000115	0000001	859.00	24/01/2019	0000000134511	006572	000115	0.00	1	Conta Corrente	PMNF/QSE-SALARIO EDUCAÇAO - 13.451-1
SECRETARIA DE EDUCAÇAO	0000128	0000001	954.00	24/01/2019	000000005125X	006572	000128	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000007	0000001	129.24	24/01/2019	0000000134511	006572	000007	0.00	1	Conta Corrente	PMNF/QSE-SALARIO EDUCAÇAO - 13.451-1
SECRETARIA DE EDUCAÇAO	0000081	0000001	450.00	24/01/2019	0000000134511	006572	000081	0.00	1	Conta Corrente	PMNF/QSE-SALARIO EDUCAÇAO - 13.451-1
SECRETARIA DE EDUCAÇAO	0000082	0000001	325.00	24/01/2019	0000000134511	006572	000082	0.00	1	Conta Corrente	PMNF/QSE-SALARIO EDUCAÇAO - 13.451-1
SECRETARIA DE EDUCAÇAO	0000019	0000001	750.00	24/01/2019	0000000173657	006572	000019	37.50	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000020	0000001	450.00	24/01/2019	0000000173657	006572	000020	22.50	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000021	0000001	230.00	24/01/2019	0000000173657	006572	000021	11.50	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000022	0000001	510.00	24/01/2019	0000000173657	006572	000022	25.50	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000029	0000001	150.00	24/01/2019	0000000134511	006572	000029	0.00	1	Conta Corrente	PMNF/QSE-SALARIO EDUCAÇAO - 13.451-1
SECRETARIA DE EDUCAÇAO	0000032	0000001	434.01	24/01/2019	000000005125X	006572	000032	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000035	0000001	256.56	24/01/2019	000000005125X	006572	000035	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000036	0000001	448.48	24/01/2019	000000005125X	006572	000036	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000187	0000001	111.65	24/01/2019	000000005125X	006572	000187	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000092	0000001	3620.00	24/01/2019	000000005125X	006572	000092	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000093	0000001	142.61	24/01/2019	000000005125X	006572	000093	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000098	0000001	91.87	24/01/2019	000000005125X	006572	000098	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000009	0000001	142.61	24/01/2019	000000005125X	006572	000009	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000014	0000001	141.38	24/01/2019	000000005125X	006572	000014	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000024	0000001	70.00	24/01/2019	000000005125X	006572	000024	3.50	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000031	0000001	300.00	24/01/2019	000000005125X	006572	000031	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000010	0000001	77.51	24/01/2019	000000005125X	006572	000010	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000016	0000001	1100.00	24/01/2019	000000005125X	006572	101270	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000017	0000001	1500.00	24/01/2019	000000005125X	006572	101271	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000018	0000001	200.00	24/01/2019	000000005125X	006572	101272	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000033	0000001	264.65	24/01/2019	000000005125X	006572	000033	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000025	0000001	70.00	24/01/2019	000000005125X	006572	000025	3.50	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000034	0000001	14.34	24/01/2019	000000005125X	006572	000034	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000050	0000001	600.00	24/01/2019	000000005125X	006572	000050	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000185	0000001	450.00	24/01/2019	000000005125X	006572	101267	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000186	0000001	10.15	24/01/2019	0000000287121	006572	000186	0.00	1	Conta Corrente	PMNF - CRIANÇA FELIZ - 28.712-1
SEC. ACAO SOCIAL - F.M.A.S.	0000193	0000001	100.00	24/01/2019	000000005125X	006572	101264	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000194	0000001	52.35	24/01/2019	0000000000000	000000	000194	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000195	0000001	5.10	24/01/2019	0000000000000	000000	000195	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000196	0000001	400.00	24/01/2019	000000005125X	006572	101265	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000197	0000001	2000.00	24/01/2019	000000005125X	006572	101269	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000006	0000001	218.81	24/01/2019	000000005125X	006572	000006	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000008	0000001	88.74	24/01/2019	0000000275409	006572	000008	0.00	1	Conta Corrente	PMNF BL GBF FNAS - 27.540-9-
SEC. ACAO SOCIAL - F.M.A.S.	0000026	0000001	150.00	24/01/2019	0000000287121	006572	000026	7.50	1	Conta Corrente	PMNF - CRIANÇA FELIZ - 28.712-1
SEC. ACAO SOCIAL - F.M.A.S.	0000027	0000001	20.00	24/01/2019	000000005125X	006572	000027	1.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000049	0000001	250.00	24/01/2019	000000005125X	006572	000049	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000051	0000001	350.00	24/01/2019	000000005125X	006572	000051	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000054	0000001	1000.00	24/01/2019	000000005125X	006572	000054	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000055	0000001	450.00	24/01/2019	000000005125X	006572	000055	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000123	0000001	30.11	24/01/2019	000000005125X	006572	000123	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000011	0000001	64.56	24/01/2019	000000005125X	006572	000011	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000023	0000001	60.00	24/01/2019	000000005125X	006572	000023	3.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000097	0000001	147.34	24/01/2019	000000005125X	006572	000097	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000122	0000001	393.88	24/01/2019	000000005125X	006572	000122	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000124	0000001	104.70	24/01/2019	000000005125X	006572	000124	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000053	0000001	2000.00	24/01/2019	000000005125X	006572	000053	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000076	0000001	30.00	25/01/2019	000000005125X	006572	101292	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000072	0000001	30.00	25/01/2019	000000005125X	006572	101288	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000198	0000001	50.00	25/01/2019	0000000000000	000000	000198	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000199	0000001	34.13	25/01/2019	0000000000000	000000	000199	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000200	0000001	385.00	25/01/2019	000000005125X	006572	101268	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000068	0000001	30.00	25/01/2019	000000005125X	006572	101284	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000203	0000001	4.60	25/01/2019	000000005125X	006572	000203	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000066	0000001	390.00	25/01/2019	000000005125X	006572	101282	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000069	0000001	90.00	25/01/2019	000000005125X	006572	101285	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000077	0000001	30.00	25/01/2019	000000005125X	006572	101293	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000067	0000001	450.00	25/01/2019	000000005125X	006572	101283	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000070	0000001	630.00	25/01/2019	000000005125X	006572	101266	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000071	0000001	360.00	25/01/2019	000000005125X	006572	101287	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000073	0000001	30.00	25/01/2019	000000005125X	006572	101289	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000062	0000001	210.00	25/01/2019	000000005125X	006572	101278	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000075	0000001	690.00	25/01/2019	000000005125X	006572	101291	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000078	0000001	660.00	25/01/2019	000000005125X	006572	101294	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000202	0000001	150.00	25/01/2019	0000000096911	006572	214915	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000063	0000001	600.00	28/01/2019	000000005125X	006572	101279	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000074	0000001	210.00	28/01/2019	000000005125X	006572	101290	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000088	0000001	90.00	28/01/2019	000000005125X	006572	101296	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000154	0000001	263.15	28/01/2019	000000005125X	006572	000154	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000064	0000001	90.00	28/01/2019	000000005125X	006572	101280	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000209	0000001	4.60	28/01/2019	000000005125X	006572	000209	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000142	0000001	350.00	28/01/2019	000000005125X	006572	000142	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000129	0000001	320.00	28/01/2019	000000005125X	006572	000129	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000162	0000001	506.73	28/01/2019	000000005125X	006572	000162	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000207	0000001	100.00	28/01/2019	000000005125X	006572	101297	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000208	0000001	10.18	28/01/2019	0000000287121	006572	000208	0.00	1	Conta Corrente	PMNF - CRIANÇA FELIZ - 28.712-1
SEC. ACAO SOCIAL - F.M.A.S.	0000138	0000001	500.00	28/01/2019	0000000287121	006572	000138	0.00	1	Conta Corrente	PMNF - CRIANÇA FELIZ - 28.712-1
SEC. ACAO SOCIAL - F.M.A.S.	0000139	0000001	51.39	28/01/2019	000000005125X	006572	000139	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000061	0000001	75.00	28/01/2019	000000005125X	006572	101277	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000215	0000001	60.00	29/01/2019	0000000000000	000000	000215	0.00	1	Conta Corrente	CONTA CAIXA
SEC. TRANSP., OBRAS E URBANISM	0000216	0000001	60.00	29/01/2019	0000000000000	000000	000216	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DA AGRICULTURA	0000217	0000001	60.00	29/01/2019	0000000000000	000000	000217	0.00	1	Conta Corrente	CONTA CAIXA
SECRETARIA DE ADMINISTRACAO	0000213	0000001	4917.15	29/01/2019	000000005125X	006572	000213	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000214	0000001	3673.98	29/01/2019	000000005125X	006572	000214	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000218	0000001	4.60	29/01/2019	000000005125X	006572	000218	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000219	0000001	352.00	29/01/2019	000000005125X	006572	000219	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000079	0000001	60.00	29/01/2019	000000005125X	006572	101295	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000059	0000001	40.00	29/01/2019	000000005125X	006572	101275	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000060	0000001	105.00	29/01/2019	000000005125X	006572	101276	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000065	0000001	420.00	30/01/2019	000000005125X	006572	101281	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000226	0000001	9454.59	30/01/2019	000000005125X	006572	000226	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000227	0000001	15581.36	30/01/2019	0000000173657	006572	000227	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000228	0000001	45839.01	30/01/2019	0000000173657	006572	000228	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE FINANCAS	0000225	0000001	7348.21	30/01/2019	000000005125X	006572	000225	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000229	0000001	4145.05	30/01/2019	000000005125X	006572	000229	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000232	0000001	10.18	30/01/2019	000000005125X	006572	000232	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000224	0000001	80.00	30/01/2019	0000000000000	000000	000224	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000220	0000001	1169.83	30/01/2019	0000000000000	000000	000220	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000221	0000001	40.00	30/01/2019	0000000000000	000000	000221	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000222	0000001	35.27	30/01/2019	0000000000000	000000	000222	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000223	0000001	167.78	30/01/2019	0000000000000	000000	000223	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000234	0000001	221.04	31/01/2019	0000000000000	000000	000234	0.00	1	Conta Corrente	CONTA CAIXA
SEC. ACAO SOCIAL - F.M.A.S.	0000294	0000001	16451.17	31/01/2019	000000005125X	006572	000294	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000295	0000001	6575.00	31/01/2019	000000005125X	006572	000295	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000296	0000001	5400.00	31/01/2019	000000005125X	006572	000296	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000297	0000001	6465.00	31/01/2019	000000005125X	006572	000297	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. ACAO SOCIAL - F.M.A.S.	0000298	0000001	1000.00	31/01/2019	000000005125X	006572	000298	0.00	1	Conta Corrente	F.P.M. - 5.125-X
FUNDO MUN DE SAUDE - S.M.S.	0000276	0000001	22524.33	31/01/2019	000000005125X	006572	000276	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000281	0000001	11726.90	31/01/2019	000000005125X	006572	000281	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000282	0000001	1800.00	31/01/2019	000000005125X	006572	000282	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000283	0000001	8696.00	31/01/2019	000000005125X	006572	000283	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE ADMINISTRACAO	0000326	0000001	0.10	31/01/2019	0000000051292	006572	000326	0.00	1	Conta Corrente	ITR - 5.129-2
SECRETARIA DE ADMINISTRACAO	0000330	0000001	32.20	31/01/2019	0000005408652	057760	000330	0.00	2	Conta Corrente - Fopag	FOPAG - BRADESCO - 540.865-2
GABINETE DO PREFEITO	0000278	0000001	19800.00	31/01/2019	000000005125X	006572	000278	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000279	0000001	1300.00	31/01/2019	000000005125X	006572	000279	0.00	1	Conta Corrente	F.P.M. - 5.125-X
GABINETE DO PREFEITO	0000280	0000001	9000.00	31/01/2019	000000005125X	006572	000280	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000268	0000001	81.44	31/01/2019	0000000127914	006572	000268	0.00	2	Conta Corrente - Fopag	FOPAG BCO BRASIL - 12.791-4
SECRETARIA DE FINANCAS	0000269	0000001	20.36	31/01/2019	0000000267546	006572	000269	0.00	2	Conta Corrente - Fopag	FOPAG TEMP - 26.754-6
SECRETARIA DE FINANCAS	0000272	0000001	137.91	31/01/2019	000000005125X	006572	000272	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000273	0000001	284.11	31/01/2019	000000005125X	006572	000273	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000274	0000001	802.17	31/01/2019	000000005125X	006572	000274	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000275	0000001	539.43	31/01/2019	000000005125X	006572	000275	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000284	0000001	998.00	31/01/2019	000000005125X	006572	000284	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000285	0000001	7904.50	31/01/2019	000000005125X	006572	000285	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000286	0000001	9433.50	31/01/2019	000000005125X	006572	000286	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000327	0000001	15285.33	31/01/2019	000000005125X	006572	000327	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000327	0000002	820.43	31/01/2019	000000005125X	006572	000327	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE FINANCAS	0000328	0000001	13.80	31/01/2019	000000005125X	006572	000328	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000288	0000001	9139.00	31/01/2019	000000005125X	006572	000288	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000289	0000001	5832.67	31/01/2019	000000005125X	006572	000289	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DA AGRICULTURA	0000290	0000001	1600.00	31/01/2019	000000005125X	006572	000290	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. PLAN. E GESTAO FISCAL	0000287	0000001	3300.00	31/01/2019	000000005125X	006572	000287	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000291	0000001	39523.85	31/01/2019	000000005125X	006572	000291	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000292	0000001	4500.00	31/01/2019	000000005125X	006572	000292	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SECRETARIA DE EDUCAÇAO	0000303	0000001	200054.66	31/01/2019	0000000173657	006572	000303	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000304	0000001	18226.33	31/01/2019	0000000173657	006572	000304	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000305	0000001	63955.35	31/01/2019	0000000173657	006572	000305	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000306	0000001	1300.00	31/01/2019	0000000173657	006572	000306	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000307	0000001	7943.60	31/01/2019	0000000173657	006572	000307	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000308	0000001	998.00	31/01/2019	0000000173657	006572	000308	0.00	1	Conta Corrente	PMNF/FEB FUNDEB - 17.365-7
SECRETARIA DE EDUCAÇAO	0000329	0000001	73.50	31/01/2019	0000000069280	057760	000329	0.00	1	Conta Corrente	BRAD CV TRANSP ESCOLAR ESTADO- 6.928-0
FUNDO MUN DE SAUDE - S.M.S.	0000309	0000001	83104.56	31/01/2019	0000000096911	006572	000309	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000310	0000001	7170.31	31/01/2019	0000000096911	006572	000310	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000311	0000001	18093.75	31/01/2019	0000000096911	006572	000311	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000312	0000001	7175.00	31/01/2019	0000000096911	006572	000312	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000313	0000001	15335.76	31/01/2019	0000000096911	006572	000313	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000314	0000001	2138.00	31/01/2019	0000000096911	006572	000314	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000315	0000001	34444.00	31/01/2019	0000000096911	006572	000315	0.00	1	Conta Corrente	SAUDE Rec. Proprios - FMS - 9.691-1
FUNDO MUN DE SAUDE - S.M.S.	0000316	0000001	1316.80	31/01/2019	0000000293407	006572	000316	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000317	0000001	9784.40	31/01/2019	0000000293407	006572	000317	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000318	0000001	4501.67	31/01/2019	0000000293407	006572	000318	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000319	0000001	6000.00	31/01/2019	0000000293407	006572	000319	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000320	0000001	1373.00	31/01/2019	0000000293407	006572	000320	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000321	0000001	41027.16	31/01/2019	0000000293407	006572	000321	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000322	0000001	17050.20	31/01/2019	0000000293407	006572	000322	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000323	0000001	36653.13	31/01/2019	0000000293407	006572	000323	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
FUNDO MUN DE SAUDE - S.M.S.	0000324	0000001	45667.91	31/01/2019	0000000293407	006572	000324	0.00	1	Conta Corrente	FMS CUSTEIO SUS - 29.340-7
SEC. TRANSP., OBRAS E URBANISM	0000299	0000001	79980.36	31/01/2019	000000005125X	006572	000299	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000300	0000001	7386.00	31/01/2019	000000005125X	006572	000300	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000301	0000001	2950.00	31/01/2019	000000005125X	006572	000301	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC. TRANSP., OBRAS E URBANISM	0000302	0000001	4990.00	31/01/2019	000000005125X	006572	000302	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000293	0000001	3300.00	31/01/2019	000000005125X	006572	000293	0.00	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000325	0000001	7528.00	31/01/2019	000000005125X	006572	000325	223.44	1	Conta Corrente	F.P.M. - 5.125-X
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000164	0000001	26.74	01/02/2019	000000005125X	006572	000164	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000211	0000001	192.00	01/02/2019	000000005125X	006572	000211	9.60	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000548	0000001	225.26	01/02/2019	0000000000000	000000	000548	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000184	0000001	300.00	01/02/2019	000000005125X	006572	000184	15.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000205	0000001	105.00	01/02/2019	000000005125X	006572	000205	5.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000206	0000001	210.00	01/02/2019	000000005125X	006572	000206	10.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000236	0000001	3450.00	01/02/2019	0000000580457	006572	000236	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000240	0000001	8000.00	01/02/2019	000000005125X	006572	000240	450.64	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000244	0000001	2000.00	01/02/2019	0000000096911	006572	000244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000245	0000001	2150.00	01/02/2019	0000000096911	006572	000245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000241	0000001	250.00	01/02/2019	0000000096911	006572	000241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000338	0000001	20.36	01/02/2019	0000000096911	006572	000338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000231	0000001	1407.88	01/02/2019	0000000096911	006572	000231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000235	0000001	540.00	01/02/2019	0000000173657	006572	000235	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000191	0000001	1400.00	01/02/2019	0000000134511	006572	000191	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000192	0000001	200.00	01/02/2019	0000000134511	006572	000192	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000270	0000001	4357.93	01/02/2019	0000000173657	006572	000270	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000165	0000001	151.45	01/02/2019	000000005125X	006572	000165	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000190	0000001	440.00	01/02/2019	000000005125X	006572	000190	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000212	0000001	600.00	01/02/2019	000000005125X	006572	000212	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000337	0000001	10.18	01/02/2019	0000000580457	006572	000337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	4.60	01/02/2019	000000005125X	006572	000339	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000340	0000001	61.08	01/02/2019	000000005125X	006572	000340	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000233	0000001	3500.00	01/02/2019	000000005125X	006572	000233	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000001	7700.00	01/02/2019	000000005125X	006572	000239	824.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000173	0000001	210.75	01/02/2019	000000005125X	006572	000173	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000030	0000001	300.00	01/02/2019	0000000287121	006572	000030	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000341	0000001	500.00	01/02/2019	000000005125X	006572	101299	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000342	0000001	46.10	01/02/2019	0000000000000	000000	000342	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000343	0000001	38.92	01/02/2019	0000000000000	000000	000343	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000344	0000001	79.00	01/02/2019	0000000000000	000000	000344	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000345	0000001	314.83	01/02/2019	0000000000000	000000	000345	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000242	0000001	85.00	01/02/2019	000000005125X	006572	000242	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000201	0000001	300.00	02/02/2019	0000000096911	006572	214914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000238	0000001	4236.00	04/02/2019	0000000173657	006572	000238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000374	0000001	4.60	04/02/2019	000000005125X	006572	000374	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000346	0000001	50.00	04/02/2019	0000000000000	000000	000346	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000378	0000001	50.74	04/02/2019	0000000000000	000000	000378	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000377	0000001	519.08	04/02/2019	000000005125X	006572	101303	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000391	0000001	100.00	05/02/2019	0000000000000	000000	000391	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000392	0000001	30.00	05/02/2019	0000000000000	000000	000392	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000393	0000001	18.00	05/02/2019	0000000000000	000000	000393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000390	0000001	400.00	05/02/2019	0000000096911	006572	214916	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000394	0000001	4.60	05/02/2019	000000005125X	006572	000394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000395	0000001	4.60	06/02/2019	000000005125X	006572	000395	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000396	0000001	10.18	06/02/2019	000000005125X	006572	000396	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000376	0000001	6800.00	06/02/2019	000000005125X	006572	000376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000237	0000001	2000.00	06/02/2019	0000000293407	006572	000237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000091	0000001	3350.00	06/02/2019	0000000293407	006572	000091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000243	0000001	50.00	06/02/2019	0000000293407	006572	000243	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000254	0000001	1879.20	06/02/2019	0000000293407	006572	000254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000255	0000001	2201.30	06/02/2019	0000000293407	006572	000255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000265	0000001	208.78	06/02/2019	0000000293407	006572	000265	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000028	0000001	70.00	06/02/2019	0000000293407	006572	000028	3.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000277	0000001	100.00	06/02/2019	0000000293407	006572	000277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000413	0000001	220.00	06/02/2019	0000000096911	006572	214919	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000411	0000001	19.76	06/02/2019	0000000000000	000000	000411	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000412	0000001	50.53	06/02/2019	0000000000000	000000	000412	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000415	0000001	33.48	07/02/2019	0000000000000	000000	000415	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000416	0000001	51.42	07/02/2019	0000000000000	000000	000416	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000417	0000001	35.00	07/02/2019	0000000000000	000000	000417	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000418	0000001	17.23	07/02/2019	0000000000000	000000	000418	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000419	0000001	50.00	07/02/2019	0000000000000	000000	000419	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000420	0000001	38.92	07/02/2019	0000000000000	000000	000420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000421	0000001	350.00	07/02/2019	0000000096911	006572	214669	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000414	0000001	4.60	07/02/2019	000000005125X	006572	000414	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000422	0000001	25.60	07/02/2019	0000005408652	057760	000422	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000424	0000001	4.60	11/02/2019	000000005125X	006572	000424	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000425	0000001	10.18	11/02/2019	000000005125X	006572	000425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000442	0000001	4.60	11/02/2019	000000005125X	006572	000442	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000001	18276.59	11/02/2019	000000005125X	006572	000445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000441	0000001	739.00	11/02/2019	000000005125X	006572	000441	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000256	0000001	286.00	11/02/2019	000000005125X	006572	000256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000257	0000001	429.95	11/02/2019	000000005125X	006572	000257	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000266	0000001	280.00	11/02/2019	000000005125X	006572	000266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000428	0000001	57840.59	11/02/2019	000000005125X	006572	000428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000443	0000001	0.04	11/02/2019	0000000051292	006572	000443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000444	0000001	8537.02	11/02/2019	000000005125X	006572	000444	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000258	0000001	258.70	11/02/2019	000000005125X	006572	000258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000252	0000001	2176.40	11/02/2019	0000000096911	006572	000252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000253	0000001	2791.30	11/02/2019	0000000096911	006572	000253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000263	0000001	102.95	11/02/2019	000000005125X	006572	000263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000271	0000001	1162.00	11/02/2019	0000000173657	006572	000271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000423	0000001	10.18	11/02/2019	0000000096911	006572	000423	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000427	0000001	55478.28	11/02/2019	0000000096911	006572	000427	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000429	0000001	200.00	11/02/2019	0000000096911	006572	214671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000433	0000001	220.00	11/02/2019	0000000096911	006572	000433	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000434	0000001	150.00	11/02/2019	0000000096911	006572	214670	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000430	0000001	50.00	11/02/2019	0000000000000	000000	000430	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000431	0000001	50.00	11/02/2019	0000000000000	000000	000431	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000432	0000001	48.60	11/02/2019	0000000000000	000000	000432	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000437	0000001	40.00	11/02/2019	0000000000000	000000	000437	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000246	0000001	709.70	11/02/2019	000000005125X	006572	000246	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000247	0000001	965.80	11/02/2019	000000005125X	006572	000247	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000248	0000001	593.35	11/02/2019	000000005125X	006572	000248	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000249	0000001	26.70	11/02/2019	000000005125X	006572	000249	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000250	0000001	488.50	11/02/2019	000000005125X	006572	000250	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000251	0000001	253.25	11/02/2019	000000005125X	006572	000251	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000267	0000001	70.00	11/02/2019	0000000275409	006572	000267	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000261	0000001	229.15	11/02/2019	000000005125X	006572	000261	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000262	0000001	92.90	11/02/2019	000000005125X	006572	000262	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000230	0000001	75.00	11/02/2019	000000005125X	006572	000230	3.75	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000264	0000001	189.62	11/02/2019	000000005125X	006572	000264	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000480	0000001	49.22	12/02/2019	0000000000000	000000	000480	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000481	0000001	84.84	12/02/2019	0000000000000	000000	000481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000478	0000001	150.00	12/02/2019	0000000096911	006572	214673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000479	0000001	100.00	12/02/2019	0000000096911	006572	214672	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000465	0000001	4.60	12/02/2019	000000005125X	006572	000465	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000466	0000001	896.00	12/02/2019	000000005125X	006572	000466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000493	0000001	4.60	13/02/2019	000000005125X	006572	000493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000488	0000001	200.00	13/02/2019	0000000096911	006572	214674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000489	0000001	100.00	13/02/2019	0000000096911	006572	214676	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000487	0000001	20.50	13/02/2019	0000000000000	000000	000487	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000490	0000001	243.33	13/02/2019	0000000000000	000000	000490	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000491	0000001	40.00	13/02/2019	0000000000000	000000	000491	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000492	0000001	280.00	13/02/2019	0000000000000	000000	000492	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000499	0000001	300.00	14/02/2019	000000005125X	006572	101301	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000494	0000001	864.47	14/02/2019	000000005125X	006572	000494	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000500	0000001	4.60	14/02/2019	000000005125X	006572	000500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000511	0000001	4.60	15/02/2019	000000005125X	006572	000511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000512	0000001	10.18	15/02/2019	000000005125X	006572	000512	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000482	0000001	2595.00	15/02/2019	000000005125X	006572	000482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000504	0000001	1030.00	15/02/2019	0000000134511	006572	000504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000510	0000001	10.18	15/02/2019	0000000134511	006572	000510	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000502	0000001	194.74	15/02/2019	000000005125X	006572	000502	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000505	0000001	20.26	15/02/2019	0000000000000	000000	000505	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000506	0000001	64.03	15/02/2019	0000000000000	000000	000506	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000507	0000001	17.00	15/02/2019	0000000000000	000000	000507	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000508	0000001	68.56	15/02/2019	0000000000000	000000	000508	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000509	0000001	18.52	15/02/2019	0000000000000	000000	000509	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000529	0000001	89.81	18/02/2019	0000000000000	000000	000529	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000530	0000001	68.58	18/02/2019	0000000000000	000000	000530	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000531	0000001	38.92	18/02/2019	0000000000000	000000	000531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000001	1100.00	18/02/2019	000000005125X	006572	101302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000528	0000001	4.60	18/02/2019	000000005125X	006572	000528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000535	0000001	4.60	19/02/2019	000000005125X	006572	000535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	816.00	19/02/2019	000000005125X	006572	000536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000537	0000001	3184.00	19/02/2019	000000005125X	006572	000537	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000538	0000001	720.00	19/02/2019	0000000093815	006572	000538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000540	0000001	2678.69	19/02/2019	0000000093815	006572	000540	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000534	0000001	30.18	19/02/2019	0000000000000	000000	000534	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000539	0000001	4741.19	19/02/2019	0000000093815	006572	000539	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000541	0000001	4806.06	19/02/2019	0000000093815	006572	000541	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000426	0000001	10.18	20/02/2019	0000000096911	006572	000426	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000553	0000001	100.00	20/02/2019	000000005125X	006572	101304	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000554	0000001	300.00	20/02/2019	000000005125X	006572	101305	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000555	0000001	8.50	20/02/2019	0000000000000	000000	000555	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000556	0000001	66.38	20/02/2019	0000000000000	000000	000556	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000557	0000001	118.06	20/02/2019	0000000000000	000000	000557	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000558	0000001	22.32	20/02/2019	0000000000000	000000	000558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000552	0000001	280.00	20/02/2019	0000000134511	006572	000552	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000204	0000001	165.00	20/02/2019	0000000096911	006572	000204	8.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000559	0000001	824.54	20/02/2019	000000005125X	006572	000559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000560	0000001	0.10	20/02/2019	0000000051292	006572	000560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000561	0000001	4.60	20/02/2019	000000005125X	006572	000561	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000259	0000001	39.20	20/02/2019	000000005125X	006572	000259	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000260	0000001	127.60	20/02/2019	000000005125X	006572	000260	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000354	0000001	71.64	21/02/2019	000000005125X	006572	000354	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000355	0000001	115.25	21/02/2019	000000005125X	006572	000355	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000356	0000001	836.20	21/02/2019	000000005125X	006572	000356	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000357	0000001	5220.51	21/02/2019	000000005125X	006572	000357	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000358	0000001	1815.44	21/02/2019	000000005125X	006572	000358	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000379	0000001	600.00	21/02/2019	000000005125X	006572	000379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000569	0000001	4.60	21/02/2019	000000005125X	006572	000569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000570	0000001	162.88	21/02/2019	000000005125X	006572	000570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000373	0000001	1800.00	21/02/2019	000000005125X	006572	000373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000336	0000001	184.00	21/02/2019	000000005125X	006572	000336	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000352	0000001	1086.76	21/02/2019	000000005125X	006572	000352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000347	0000001	311.47	21/02/2019	000000005125X	006572	000347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000348	0000001	1437.19	21/02/2019	000000005125X	006572	000348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000349	0000001	2502.44	21/02/2019	000000005125X	006572	000349	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000565	0000001	54.43	21/02/2019	0000000000000	000000	000565	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000566	0000001	224.51	21/02/2019	0000000000000	000000	000566	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000567	0000001	38.92	21/02/2019	0000000000000	000000	000567	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000568	0000001	161.42	21/02/2019	0000000000000	000000	000568	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000380	0000001	1000.00	21/02/2019	000000005125X	006572	000380	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000382	0000001	450.00	21/02/2019	000000005125X	006572	000382	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000383	0000001	250.00	21/02/2019	000000005125X	006572	000383	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000384	0000001	350.00	21/02/2019	000000005125X	006572	000384	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000360	0000001	938.72	21/02/2019	000000005125X	006572	000360	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000333	0000001	73.83	21/02/2019	000000005125X	006572	000333	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000335	0000001	27.07	21/02/2019	000000005125X	006572	000335	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000381	0000001	620.00	21/02/2019	000000005125X	006572	000381	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000564	0000001	100.00	21/02/2019	0000000096911	006572	214677	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000571	0000001	150.44	21/02/2019	000000005125X	006572	000571	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000572	0000001	247.05	21/02/2019	000000005125X	006572	000572	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000385	0000001	2000.00	21/02/2019	000000005125X	006572	000385	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000389	0000001	650.00	21/02/2019	000000005125X	006572	000389	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000350	0000001	2304.96	21/02/2019	000000005125X	006572	000350	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000351	0000001	1110.72	21/02/2019	000000005125X	006572	000351	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000353	0000001	174.67	21/02/2019	000000005125X	006572	000353	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000359	0000001	284.77	21/02/2019	000000005125X	006572	000359	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000402	0000001	2100.00	22/02/2019	000000005125X	006572	000402	105.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000582	0000001	132.34	22/02/2019	0000000096911	006572	000582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000721	0000001	120.00	22/02/2019	000000005125X	006572	101309	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000388	0000001	190.00	22/02/2019	0000000096911	006572	000388	9.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000403	0000001	120.00	22/02/2019	0000000096911	006572	000403	6.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000409	0000001	141.00	22/02/2019	0000000096911	006572	000409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000460	0000001	430.29	22/02/2019	0000000096911	006572	000460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000461	0000001	195.00	22/02/2019	0000000096911	006572	000461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000639	0000001	758.00	22/02/2019	0000000293407	006572	000639	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000722	0000001	1600.00	22/02/2019	0000000275492	006572	000722	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000334	0000001	79.09	22/02/2019	000000005125X	006572	000334	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000332	0000001	31.39	22/02/2019	0000000275492	006572	000332	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000361	0000001	54.41	22/02/2019	0000000275492	006572	000361	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000584	0000001	10.18	22/02/2019	0000000275492	006572	000584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000386	0000001	100.00	22/02/2019	0000000134511	006572	000386	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000545	0000001	609.00	22/02/2019	0000000173657	006572	000545	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000362	0000001	493.99	22/02/2019	0000000096911	006572	000362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000363	0000001	2328.29	22/02/2019	0000000096911	006572	000363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000364	0000001	1401.00	22/02/2019	0000000096911	006572	000364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000365	0000001	953.05	22/02/2019	0000000096911	006572	000365	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000366	0000001	1563.93	22/02/2019	0000000096911	006572	000366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000367	0000001	3368.27	22/02/2019	0000000096911	006572	000367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000368	0000001	3332.42	22/02/2019	0000000096911	006572	000368	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000369	0000001	1980.43	22/02/2019	0000000096911	006572	000369	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000370	0000001	244.85	22/02/2019	0000000096911	006572	000370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000371	0000001	1375.96	22/02/2019	0000000096911	006572	000371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000372	0000001	88.63	22/02/2019	0000000096911	006572	000372	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000331	0000001	4000.00	22/02/2019	0000000096911	006572	000331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000387	0000001	318.35	22/02/2019	000000005125X	006572	000387	15.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000408	0000001	360.00	22/02/2019	000000005125X	006572	000408	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000583	0000001	139.40	22/02/2019	0000000072400	006572	000583	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000406	0000001	120.00	22/02/2019	000000005125X	006572	000406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000410	0000001	3500.00	22/02/2019	000000005125X	006572	000410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000580	0000001	10.18	22/02/2019	000000005125X	006572	000580	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000581	0000001	4.60	22/02/2019	000000005125X	006572	000581	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000407	0000001	240.00	22/02/2019	000000005125X	006572	000407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000592	0000001	4.60	25/02/2019	000000005125X	006572	000592	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000585	0000001	5750.00	25/02/2019	0000000134511	006572	000585	115.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000573	0000001	13428.60	25/02/2019	0000000233668	006572	000573	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000587	0000001	200.00	25/02/2019	000000005125X	006572	101306	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000588	0000001	40.00	25/02/2019	0000000000000	000000	000588	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000589	0000001	100.00	25/02/2019	0000000000000	000000	000589	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000446	0000001	120.00	25/02/2019	000000005125X	006572	101317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000455	0000001	630.00	25/02/2019	000000005125X	006572	101326	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000456	0000001	600.00	25/02/2019	000000005125X	006572	101327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000457	0000001	720.00	25/02/2019	000000005125X	006572	101328	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000458	0000001	615.00	25/02/2019	000000005125X	006572	101329	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000404	0000001	60.00	25/02/2019	000000005125X	006572	101315	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000405	0000001	30.00	25/02/2019	000000005125X	006572	101316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000397	0000001	90.00	25/02/2019	000000005125X	006572	101310	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000401	0000001	40.00	25/02/2019	000000005125X	006572	101314	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000586	0000001	5750.00	25/02/2019	000000005125X	006572	000586	115.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000459	0000001	300.00	26/02/2019	000000005125X	006572	101330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000447	0000001	120.00	26/02/2019	000000005125X	006572	101318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000448	0000001	270.00	26/02/2019	000000005125X	006572	101319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000451	0000001	300.00	26/02/2019	000000005125X	006572	101322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000452	0000001	240.00	26/02/2019	000000005125X	006572	101323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000454	0000001	150.00	26/02/2019	000000005125X	006572	101325	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000595	0000001	29.90	26/02/2019	0000000000000	000000	000595	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000596	0000001	187.80	26/02/2019	0000000000000	000000	000596	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000597	0000001	218.93	26/02/2019	0000000000000	000000	000597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000593	0000001	4.60	26/02/2019	000000005125X	006572	000593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000607	0000001	9371.16	27/02/2019	000000005125X	006572	000607	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000608	0000001	2898.00	27/02/2019	000000005125X	006572	000608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000609	0000001	9233.50	27/02/2019	000000005125X	006572	000609	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000604	0000001	11936.79	27/02/2019	000000005125X	006572	000604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000605	0000001	1800.00	27/02/2019	000000005125X	006572	000605	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000606	0000001	6798.00	27/02/2019	000000005125X	006572	000606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000601	0000001	19800.00	27/02/2019	000000005125X	006572	000601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000602	0000001	1300.00	27/02/2019	000000005125X	006572	000602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000603	0000001	8100.00	27/02/2019	000000005125X	006572	000603	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000611	0000001	5930.10	27/02/2019	000000005125X	006572	000611	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000612	0000001	10349.00	27/02/2019	000000005125X	006572	000612	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000613	0000001	1600.00	27/02/2019	000000005125X	006572	000613	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0000610	0000001	3300.00	27/02/2019	000000005125X	006572	000610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000614	0000001	28946.50	27/02/2019	000000005125X	006572	000614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000615	0000001	5600.00	27/02/2019	000000005125X	006572	000615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000627	0000001	154693.76	27/02/2019	0000000173657	006572	000627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000628	0000001	15323.54	27/02/2019	0000000173657	006572	000628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000629	0000001	52142.19	27/02/2019	0000000173657	006572	000629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000630	0000001	998.00	27/02/2019	0000000173657	006572	000630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000631	0000001	8476.93	27/02/2019	0000000173657	006572	000631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000632	0000001	1300.00	27/02/2019	0000000173657	006572	000632	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000618	0000001	13673.40	27/02/2019	000000005125X	006572	000618	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000619	0000001	4300.00	27/02/2019	000000005125X	006572	000619	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000620	0000001	6174.79	27/02/2019	000000005125X	006572	000620	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000621	0000001	1100.00	27/02/2019	000000005125X	006572	000621	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000626	0000001	7033.69	27/02/2019	0000000275492	006572	000626	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000651	0000001	144.08	27/02/2019	0000000000000	000000	000651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000450	0000001	210.00	27/02/2019	000000005125X	006572	101321	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000640	0000001	41510.44	27/02/2019	0000000293407	006572	000640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000641	0000001	29414.05	27/02/2019	0000000293407	006572	000641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000642	0000001	13774.67	27/02/2019	0000000293407	006572	000642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000643	0000001	4042.86	27/02/2019	0000000293407	006572	000643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000644	0000001	1340.86	27/02/2019	0000000293407	006572	000644	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000645	0000001	6128.58	27/02/2019	0000000293407	006572	000645	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000646	0000001	1500.00	27/02/2019	0000000293407	006572	000646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000647	0000001	14228.00	27/02/2019	0000000293407	006572	000647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000648	0000001	58972.53	27/02/2019	0000000293407	006572	000648	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000649	0000001	31800.00	27/02/2019	0000000293407	006572	000649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000633	0000001	90543.47	27/02/2019	0000000096911	006572	000633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000634	0000001	16580.86	27/02/2019	0000000096911	006572	000634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000635	0000001	7199.30	27/02/2019	0000000096911	006572	000635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000636	0000001	17686.36	27/02/2019	0000000096911	006572	000636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000637	0000001	6175.00	27/02/2019	0000000096911	006572	000637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000638	0000001	1996.00	27/02/2019	0000000096911	006572	000638	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000622	0000001	81950.60	27/02/2019	000000005125X	006572	000622	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000623	0000001	10736.33	27/02/2019	000000005125X	006572	000623	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000624	0000001	2950.00	27/02/2019	000000005125X	006572	000624	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000625	0000001	4776.15	27/02/2019	000000005125X	006572	000625	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000616	0000001	3300.00	27/02/2019	000000005125X	006572	000616	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000617	0000001	7528.00	27/02/2019	000000005125X	006572	000617	223.44	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000594	0000001	172.00	28/02/2019	000000005125X	006572	000594	8.60	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000464	0000001	37.35	28/02/2019	000000005125X	006572	000464	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000495	0000001	225.00	28/02/2019	000000005125X	006572	101331	11.25	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000496	0000001	225.00	28/02/2019	000000005125X	006572	101332	11.25	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000513	0000001	28.39	28/02/2019	000000005125X	006572	000513	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000517	0000001	80.00	28/02/2019	000000005125X	006572	000517	4.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000598	0000001	650.00	28/02/2019	000000005125X	006572	000598	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000578	0000001	200.00	28/02/2019	000000005125X	006572	000578	10.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000579	0000001	200.00	28/02/2019	000000005125X	006572	000579	10.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000462	0000001	86.55	28/02/2019	000000005125X	006572	000462	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000463	0000001	383.23	28/02/2019	000000005125X	006572	000463	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000470	0000001	76.09	28/02/2019	000000005125X	006572	000470	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000476	0000001	65.07	28/02/2019	000000005125X	006572	000476	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000503	0000001	1766.00	28/02/2019	000000005125X	006572	000503	88.30	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000599	0000001	273.00	28/02/2019	0000000096911	006572	000599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000600	0000001	1020.76	28/02/2019	0000000096911	006572	000600	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000695	0000001	30.00	28/02/2019	0000000096911	006572	214678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000708	0000001	20.36	28/02/2019	0000000096911	006572	000708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000711	0000001	22524.33	28/02/2019	000000005125X	006572	000711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000719	0000001	59555.43	28/02/2019	0000000282677	006572	000719	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000720	0000001	24241.65	28/02/2019	0000000261106	006572	000720	0.00	1	Conta Corrente	FMS NFLO CONVENENTE- 26.110-6
FUNDO MUN DE SAUDE - S.M.S.	0000542	0000001	700.00	28/02/2019	0000000096911	006572	000542	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000546	0000001	1911.40	28/02/2019	0000000293407	006572	000546	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000469	0000001	73.83	28/02/2019	0000000096911	006572	000469	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000475	0000001	156.84	28/02/2019	0000000096911	006572	000475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000477	0000001	272.56	28/02/2019	0000000096911	006572	000477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000483	0000001	752.45	28/02/2019	0000000096911	006572	000483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000484	0000001	1904.90	28/02/2019	0000000096911	006572	000484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000485	0000001	1300.00	28/02/2019	0000000096911	006572	000485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000519	0000001	30.00	28/02/2019	0000000096911	006572	000519	1.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000523	0000001	1272.88	28/02/2019	0000000096911	006572	000523	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000524	0000001	3222.54	28/02/2019	0000000293407	006572	000524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000525	0000001	6192.66	28/02/2019	0000000293407	006572	000525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000526	0000001	5588.00	28/02/2019	0000000293407	006572	000526	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000532	0000001	120.00	28/02/2019	0000000096911	006572	000532	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000533	0000001	255.00	28/02/2019	0000000096911	006572	000533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000453	0000001	30.00	28/02/2019	000000005125X	006572	101324	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000449	0000001	30.00	28/02/2019	000000005125X	006572	101320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000399	0000001	135.00	28/02/2019	000000005125X	006572	101312	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000400	0000001	75.00	28/02/2019	000000005125X	006572	101313	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000723	0000001	51.98	28/02/2019	0000000274747	006572	000723	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000696	0000001	44.12	28/02/2019	0000000000000	000000	000696	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000697	0000001	287.89	28/02/2019	0000000000000	000000	000697	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000698	0000001	30.52	28/02/2019	0000000000000	000000	000698	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000707	0000001	10.18	28/02/2019	0000000275409	006572	000707	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000467	0000001	95.08	28/02/2019	0000000275409	006572	000467	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000590	0000001	28.36	28/02/2019	000000005125X	006572	000590	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000574	0000001	27.83	28/02/2019	0000000275492	006572	000574	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000514	0000001	50.29	28/02/2019	000000005125X	006572	000514	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000520	0000001	30.00	28/02/2019	0000000275409	006572	000520	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000694	0000001	3500.00	28/02/2019	0000000173657	006572	000694	287.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000706	0000001	20.36	28/02/2019	0000000134511	006572	000706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000547	0000001	103.34	28/02/2019	0000000134511	006572	000547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000563	0000001	560.00	28/02/2019	000000005125X	006572	000563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000516	0000001	240.00	28/02/2019	0000000134511	006572	000516	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000471	0000001	116.02	28/02/2019	000000005125X	006572	000471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000472	0000001	127.61	28/02/2019	0000000134511	006572	000472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000497	0000001	400.00	28/02/2019	0000000134511	006572	000497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000498	0000001	253.22	28/02/2019	000000005125X	006572	000498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000576	0000001	240.00	28/02/2019	0000000134511	006572	000576	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000486	0000001	420.00	28/02/2019	000000005125X	006572	000486	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000501	0000001	174.69	28/02/2019	000000005125X	006572	000501	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000518	0000001	50.00	28/02/2019	0000000000000	000000	000518	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000577	0000001	460.00	28/02/2019	000000005125X	006572	000577	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000591	0000001	1760.00	28/02/2019	000000005125X	006572	101333	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000716	0000001	1436.50	28/02/2019	000000005125X	006572	000716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000468	0000001	56.92	28/02/2019	000000005125X	006572	000468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000543	0000001	180.00	28/02/2019	000000005125X	006572	000543	9.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000544	0000001	340.00	28/02/2019	000000005125X	006572	000544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000001	320.00	28/02/2019	000000005125X	006572	000550	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000473	0000001	134.97	28/02/2019	000000005125X	006572	000473	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000474	0000001	138.40	28/02/2019	000000005125X	006572	000474	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000692	0000001	51.00	28/02/2019	0000000000000	000000	000692	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000693	0000001	48.00	28/02/2019	0000000000000	000000	000693	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	2944.05	28/02/2019	000000005125X	006572	000703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000704	0000001	0.09	28/02/2019	0000000051292	006572	000704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000717	0000001	3673.98	28/02/2019	000000005125X	006572	000717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000575	0000001	142.65	28/02/2019	000000005125X	006572	000575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000562	0000001	3620.00	28/02/2019	000000005125X	006572	000562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000551	0000001	130.00	28/02/2019	000000005125X	006572	000551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000521	0000001	2600.00	28/02/2019	000000005125X	006572	000521	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000522	0000001	500.00	28/02/2019	000000005125X	006572	000522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000699	0000001	806.21	28/02/2019	000000005125X	006572	000699	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000700	0000001	542.15	28/02/2019	000000005125X	006572	000700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000701	0000001	138.60	28/02/2019	000000005125X	006572	000701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000702	0000001	285.54	28/02/2019	000000005125X	006572	000702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000705	0000001	15285.33	28/02/2019	000000005125X	006572	000705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000709	0000001	4.60	28/02/2019	000000005125X	006572	000709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000710	0000001	71.26	28/02/2019	000000005125X	006572	000710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000712	0000001	81.44	28/02/2019	0000000127914	006572	000712	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000713	0000001	10.18	28/02/2019	000000005125X	006572	000713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000714	0000001	4.60	28/02/2019	000000005125X	006572	000714	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000715	0000001	10.18	28/02/2019	0000000267546	006572	000715	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000718	0000001	7348.21	28/02/2019	000000005125X	006572	000718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000726	0000001	142.52	01/03/2019	000000005125X	006572	000726	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000727	0000001	4.60	01/03/2019	000000005125X	006572	000727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000650	0000001	3500.00	01/03/2019	000000005125X	006572	000650	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000691	0000001	1800.00	01/03/2019	000000005125X	006572	000691	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000741	0000001	48966.95	01/03/2019	000000005125X	006572	000741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000743	0000001	68759.71	01/03/2019	000000005125X	006572	000743	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000661	0000001	1709.94	01/03/2019	000000005125X	006572	000661	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000662	0000001	1015.59	01/03/2019	000000005125X	006572	000662	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000678	0000001	57.57	01/03/2019	000000005125X	006572	000678	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000679	0000001	141.78	01/03/2019	000000005125X	006572	000679	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000680	0000001	3248.69	01/03/2019	000000005125X	006572	000680	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000681	0000001	4808.18	01/03/2019	000000005125X	006572	000681	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000682	0000001	2591.91	01/03/2019	000000005125X	006572	000682	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000683	0000001	216.48	01/03/2019	000000005125X	006572	000683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000724	0000001	101.80	01/03/2019	0000000134511	006572	000724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000738	0000001	35703.64	01/03/2019	0000000173657	006572	000738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000739	0000001	13212.60	01/03/2019	0000000173657	006572	000739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000740	0000001	7474.35	01/03/2019	000000005125X	006572	000740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000665	0000001	377.24	01/03/2019	0000000134511	006572	000665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000666	0000001	1322.79	01/03/2019	0000000134511	006572	000666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000667	0000001	487.86	01/03/2019	0000000134511	006572	000667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000668	0000001	1392.15	01/03/2019	0000000134511	006572	000668	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000669	0000001	276.66	01/03/2019	0000000134511	006572	000669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000670	0000001	847.03	01/03/2019	0000000134511	006572	000670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000671	0000001	475.38	01/03/2019	0000000134511	006572	000671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000672	0000001	702.78	01/03/2019	0000000134511	006572	000672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000687	0000001	1665.17	01/03/2019	000000005125X	006572	000687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000688	0000001	1485.92	01/03/2019	0000000134511	006572	000688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000689	0000001	3096.74	01/03/2019	0000000134511	006572	000689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000690	0000001	3428.60	01/03/2019	0000000290564	006572	000690	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000744	0000001	21.25	01/03/2019	0000000000000	000000	000744	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000673	0000001	1600.00	01/03/2019	0000000275492	006572	000673	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000685	0000001	58.21	01/03/2019	000000005125X	006572	000685	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000686	0000001	600.94	01/03/2019	000000005125X	006572	000686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000652	0000001	2421.11	01/03/2019	0000000096911	006572	000652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000653	0000001	1905.62	01/03/2019	0000000096911	006572	000653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000654	0000001	1573.90	01/03/2019	0000000096911	006572	000654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000655	0000001	1086.68	01/03/2019	0000000096911	006572	000655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000656	0000001	1072.76	01/03/2019	0000000096911	006572	000656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000657	0000001	1553.24	01/03/2019	0000000096911	006572	000657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000658	0000001	2577.30	01/03/2019	0000000096911	006572	000658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000659	0000001	398.29	01/03/2019	0000000096911	006572	000659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000660	0000001	1663.68	01/03/2019	0000000096911	006572	000660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000674	0000001	1407.40	01/03/2019	0000000096911	006572	000674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000675	0000001	55.26	01/03/2019	0000000096911	006572	000675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000676	0000001	54.00	01/03/2019	0000000096911	006572	000676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000677	0000001	1895.79	01/03/2019	0000000096911	006572	000677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000725	0000001	122.16	01/03/2019	0000000096911	006572	000725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000742	0000001	59003.43	01/03/2019	0000000096911	006572	000742	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000663	0000001	2203.26	01/03/2019	000000005125X	006572	000663	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000664	0000001	1609.65	01/03/2019	000000005125X	006572	000664	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000684	0000001	115.52	01/03/2019	000000005125X	006572	000684	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000746	0000001	4.60	06/03/2019	000000005125X	006572	000746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000759	0000001	4.60	07/03/2019	000000005125X	006572	000759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000763	0000001	821.50	07/03/2019	0000000173657	006572	000763	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000760	0000001	300.00	07/03/2019	0000000000000	000000	000760	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000761	0000001	27.97	07/03/2019	0000000000000	000000	000761	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000762	0000001	187.80	07/03/2019	000000005125X	006572	000762	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000515	0000001	32386.12	07/03/2019	0000006470173	049160	000515	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000745	0000001	323.00	08/03/2019	000000005125X	006572	101334	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000784	0000001	1500.00	08/03/2019	000000005125X	006572	101335	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000785	0000001	40.00	08/03/2019	0000000000000	000000	000785	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000787	0000001	30.00	08/03/2019	0000000000000	000000	000787	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000783	0000001	460.00	08/03/2019	0000000096911	006572	000783	23.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000786	0000001	484.90	08/03/2019	0000000096911	006572	214679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000782	0000001	220.00	08/03/2019	0000000134511	006572	000782	11.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000789	0000001	18290.90	08/03/2019	000000005125X	006572	000789	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	2276.82	08/03/2019	000000005125X	006572	000790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000792	0000001	1859.15	08/03/2019	000000005125X	006572	000792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000001	4.60	08/03/2019	000000005125X	006572	000794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000791	0000001	8533.53	08/03/2019	000000005125X	006572	000791	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000788	0000001	5060.86	08/03/2019	000000005125X	006572	000788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000793	0000001	739.00	08/03/2019	000000005125X	006572	000793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000838	0000001	4.60	11/03/2019	000000005125X	006572	000838	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000839	0000001	10.18	11/03/2019	000000005125X	006572	000839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000841	0000001	10.18	11/03/2019	0000000580457	006572	000841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000842	0000001	25.60	11/03/2019	0000005408652	057760	000842	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCAÇAO	0000733	0000001	685.00	11/03/2019	000000005125X	006572	000733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000734	0000001	450.00	11/03/2019	0000000173657	006572	000734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000728	0000001	500.00	11/03/2019	0000000096911	006572	000728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000729	0000001	758.00	11/03/2019	0000000293407	006572	000729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000730	0000001	2000.00	11/03/2019	0000000293407	006572	000730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000837	0000001	2000.00	11/03/2019	0000000096911	006572	000837	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000840	0000001	20.36	11/03/2019	0000000096911	006572	000840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000843	0000001	2150.00	11/03/2019	0000000096911	006572	000843	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000834	0000001	120.00	11/03/2019	000000005125X	006572	101307	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000836	0000001	300.00	11/03/2019	000000005125X	006572	101308	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000731	0000001	8000.00	11/03/2019	000000005125X	006572	000731	450.64	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000732	0000001	3450.00	11/03/2019	0000000580457	006572	000732	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000736	0000001	2092.50	11/03/2019	0000000072400	006572	000736	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000737	0000001	250.00	11/03/2019	000000005125X	006572	000737	12.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000849	0000001	100.00	12/03/2019	0000000000000	000000	000849	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000850	0000001	24.91	12/03/2019	0000000000000	000000	000850	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000851	0000001	21.16	12/03/2019	0000000000000	000000	000851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000848	0000001	300.00	12/03/2019	0000000096911	006572	214680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000852	0000001	4.60	12/03/2019	000000005125X	006572	000852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000859	0000001	4.60	13/03/2019	000000005125X	006572	000859	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000860	0000001	40.00	13/03/2019	0000000000000	000000	000860	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000861	0000001	200.00	13/03/2019	0000000000000	000000	000861	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000862	0000001	215.00	13/03/2019	0000000000000	000000	000862	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000863	0000001	10.96	13/03/2019	0000000000000	000000	000863	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000864	0000001	50.53	13/03/2019	0000000000000	000000	000864	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000865	0000001	95.60	13/03/2019	0000000000000	000000	000865	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000866	0000001	113.66	14/03/2019	0000000000000	000000	000866	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000867	0000001	34.46	14/03/2019	0000000000000	000000	000867	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000873	0000001	42.29	14/03/2019	0000000000000	000000	000873	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000874	0000001	28.72	14/03/2019	0000000000000	000000	000874	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000875	0000001	78.98	14/03/2019	0000000000000	000000	000875	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000876	0000001	42.34	14/03/2019	0000000000000	000000	000876	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000877	0000001	42.42	14/03/2019	0000000000000	000000	000877	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000878	0000001	50.74	14/03/2019	0000000000000	000000	000878	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000879	0000001	95.60	14/03/2019	0000000000000	000000	000879	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000751	0000001	200.00	14/03/2019	0000000000000	000000	000751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000868	0000001	4.60	14/03/2019	000000005125X	006572	000868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000885	0000001	4.60	15/03/2019	000000005125X	006572	000885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000924	0000001	78.70	15/03/2019	0000000069280	057760	000924	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000893	0000001	20.36	18/03/2019	0000000134511	006572	000893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000895	0000001	16.71	18/03/2019	000000005125X	006572	000895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000830	0000001	8371.00	18/03/2019	0000000173657	006572	000830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000831	0000001	7082.20	18/03/2019	0000000134511	006572	000831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000832	0000001	1391.80	18/03/2019	000000005125X	006572	000832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000856	0000001	800.00	18/03/2019	0000000134511	006572	000856	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000869	0000001	700.00	18/03/2019	0000000134511	006572	000869	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000882	0000001	234.78	18/03/2019	000000005125X	006572	000882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000750	0000001	650.00	18/03/2019	000000005125X	006572	000750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000795	0000001	679.14	18/03/2019	0000000197653	006572	000795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000796	0000001	2399.15	18/03/2019	0000000197653	006572	000796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000797	0000001	919.70	18/03/2019	0000000197653	006572	000797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000798	0000001	2790.44	18/03/2019	000000005125X	006572	000798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000768	0000001	273.37	18/03/2019	0000000134511	006572	000768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000769	0000001	273.37	18/03/2019	0000000134511	006572	000769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000771	0000001	119.55	18/03/2019	000000005125X	006572	000771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000774	0000001	134.14	18/03/2019	000000005125X	006572	000774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000891	0000001	4.60	18/03/2019	000000005125X	006572	000891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000892	0000001	40.72	18/03/2019	000000005125X	006572	000892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000748	0000001	3500.00	18/03/2019	000000005125X	006572	000748	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000775	0000001	76.12	18/03/2019	000000005125X	006572	000775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	477.00	18/03/2019	000000005125X	006572	000799	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000808	0000001	408.28	18/03/2019	000000005125X	006572	000808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000820	0000001	280.00	18/03/2019	000000005125X	006572	000820	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000772	0000001	137.02	18/03/2019	000000005125X	006572	000772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000773	0000001	148.25	18/03/2019	000000005125X	006572	000773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	164.20	18/03/2019	000000005125X	006572	000857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000884	0000001	75.08	18/03/2019	000000005125X	006572	000884	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000758	0000001	600.00	18/03/2019	000000005125X	006572	000758	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000800	0000001	24.00	18/03/2019	000000005125X	006572	000800	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000801	0000001	233.08	18/03/2019	000000005125X	006572	000801	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000802	0000001	412.90	18/03/2019	000000005125X	006572	000802	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000803	0000001	88.60	18/03/2019	000000005125X	006572	000803	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000844	0000001	220.00	18/03/2019	000000005125X	006572	000844	11.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000845	0000001	500.00	18/03/2019	000000005125X	006572	000845	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000846	0000001	2960.51	18/03/2019	000000005125X	006572	000846	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000854	0000001	400.00	18/03/2019	000000005125X	006572	000854	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000855	0000001	3600.00	18/03/2019	000000005125X	006572	000855	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000870	0000001	435.00	18/03/2019	000000005125X	006572	000870	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000896	0000001	260.30	18/03/2019	000000005125X	006572	000896	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000752	0000001	350.00	18/03/2019	000000005125X	006572	000752	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000753	0000001	1000.00	18/03/2019	000000005125X	006572	000753	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000754	0000001	450.00	18/03/2019	000000005125X	006572	000754	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000755	0000001	250.00	18/03/2019	000000005125X	006572	000755	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000810	0000001	558.99	18/03/2019	0000000275492	006572	000810	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000811	0000001	599.75	18/03/2019	0000000275409	006572	000811	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000812	0000001	392.90	18/03/2019	0000000275492	006572	000812	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000813	0000001	411.45	18/03/2019	0000000275409	006572	000813	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000814	0000001	130.00	18/03/2019	000000005125X	006572	000814	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000815	0000001	5811.48	18/03/2019	000000005125X	006572	000815	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000817	0000001	85.00	18/03/2019	000000005125X	006572	000817	4.25	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000818	0000001	2394.00	18/03/2019	0000000287121	006572	000818	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000819	0000001	70.00	18/03/2019	0000000287121	006572	000819	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000766	0000001	100.00	18/03/2019	000000005125X	006572	101343	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000777	0000001	171.96	18/03/2019	000000005125X	006572	000777	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000781	0000001	91.39	18/03/2019	0000000275492	006572	000781	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000890	0000001	79.50	18/03/2019	0000000000000	000000	000890	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000894	0000001	10.18	18/03/2019	0000000287121	006572	000894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000853	0000001	400.00	18/03/2019	0000000096911	006572	000853	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000858	0000001	197.50	18/03/2019	0000000293407	006572	000858	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000871	0000001	154.50	18/03/2019	0000000293407	006572	000871	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000872	0000001	146.25	18/03/2019	0000000096911	006572	000872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000898	0000001	205.32	18/03/2019	000000024922X	006572	000898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000904	0000001	959.26	18/03/2019	0000000249238	006572	000904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000804	0000001	1377.25	18/03/2019	0000000293407	006572	000804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000805	0000001	1983.82	18/03/2019	0000000293407	006572	000805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000806	0000001	1769.07	18/03/2019	0000000096911	006572	000806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000809	0000001	1847.20	18/03/2019	0000000096911	006572	000809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000816	0000001	1321.35	18/03/2019	0000000096911	006572	000816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000747	0000001	821.83	18/03/2019	0000000096911	006572	000747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000756	0000001	620.00	18/03/2019	000000005125X	006572	000756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000764	0000001	850.00	18/03/2019	0000000096911	006572	000764	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000765	0000001	400.00	18/03/2019	0000000096911	006572	000765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000767	0000001	168.00	18/03/2019	0000000096911	006572	000767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000770	0000001	206.04	18/03/2019	0000000096911	006572	000770	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000776	0000001	305.70	18/03/2019	0000000096911	006572	000776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000778	0000001	79.09	18/03/2019	0000000096911	006572	000778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000398	0000001	150.00	18/03/2019	000000005125X	006572	101344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000435	0000001	110.00	18/03/2019	0000000096911	006572	000435	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000436	0000001	155.00	18/03/2019	0000000096911	006572	000436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000438	0000001	827.46	18/03/2019	0000000096911	006572	000438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000439	0000001	1058.20	18/03/2019	0000000096911	006572	000439	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000735	0000001	1348.50	18/03/2019	0000000072400	006572	000735	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000749	0000001	6540.00	18/03/2019	000000005125X	006572	000749	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000779	0000001	75.73	18/03/2019	000000005125X	006572	000779	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000780	0000001	4.41	18/03/2019	000000005125X	006572	000780	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000807	0000001	138.29	18/03/2019	000000005125X	006572	000807	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000833	0000001	436.71	18/03/2019	000000005125X	006572	000833	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000847	0000001	1536.00	18/03/2019	000000005125X	006572	000847	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000897	0000001	260.30	18/03/2019	000000005125X	006572	000897	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000881	0000001	25.75	18/03/2019	000000005125X	006572	000881	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000883	0000001	28.60	18/03/2019	000000005125X	006572	000883	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000932	0000001	3789.68	19/03/2019	0000000093815	006572	000932	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000757	0000001	2000.00	19/03/2019	000000005125X	006572	000757	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000824	0000001	29.95	19/03/2019	000000005125X	006572	000824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000440	0000001	847.15	19/03/2019	0000000096911	006572	000440	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000823	0000001	29.95	19/03/2019	0000000096911	006572	000823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000825	0000001	107.82	19/03/2019	0000000096911	006572	000825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000826	0000001	179.70	19/03/2019	0000000096911	006572	000826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000923	0000001	30.54	19/03/2019	0000000096911	006572	000923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000930	0000001	4322.35	19/03/2019	0000000093815	006572	000930	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000915	0000001	70.00	19/03/2019	0000000000000	000000	000915	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000916	0000001	30.00	19/03/2019	0000000000000	000000	000916	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000917	0000001	50.00	19/03/2019	0000000000000	000000	000917	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000919	0000001	28.47	19/03/2019	0000000000000	000000	000919	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000920	0000001	187.47	19/03/2019	0000000000000	000000	000920	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000921	0000001	25.42	19/03/2019	0000000000000	000000	000921	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000922	0000001	66.38	19/03/2019	0000000000000	000000	000922	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000829	0000001	29.95	19/03/2019	000000005125X	006572	000829	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000828	0000001	29.95	19/03/2019	000000005125X	006572	000828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000822	0000001	59.90	19/03/2019	000000005125X	006572	000822	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000929	0000001	720.00	19/03/2019	0000000093815	006572	000929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000925	0000001	4.60	19/03/2019	000000005125X	006572	000925	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	50.90	19/03/2019	000000005125X	006572	000926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	3280.00	19/03/2019	000000005125X	006572	000927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000928	0000001	544.00	19/03/2019	000000005125X	006572	000928	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000827	0000001	71.88	19/03/2019	0000000134511	006572	000827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000931	0000001	2418.81	19/03/2019	0000000093815	006572	000931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000886	0000001	199.66	20/03/2019	0000000134511	006572	000886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000887	0000001	300.00	20/03/2019	0000000134511	006572	000887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000955	0000001	150.00	20/03/2019	000000005125X	006572	101366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000960	0000001	10.18	20/03/2019	0000000134511	006572	000960	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000961	0000001	4.60	20/03/2019	000000005125X	006572	000961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000965	0000001	2537.00	20/03/2019	000000005125X	006572	000965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000951	0000001	40.00	20/03/2019	000000005125X	006572	101364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000952	0000001	120.00	20/03/2019	000000005125X	006572	101365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000788	0000002	671.07	20/03/2019	000000005125X	006572	000788	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000936	0000001	50.32	20/03/2019	0000000000000	000000	000936	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000937	0000001	50.00	20/03/2019	0000000000000	000000	000937	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000938	0000001	100.00	20/03/2019	0000000000000	000000	000938	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000888	0000001	48.03	20/03/2019	000000005125X	006572	000888	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000943	0000001	200.00	20/03/2019	0000000000000	000000	000943	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000944	0000001	40.00	20/03/2019	0000000000000	000000	000944	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000945	0000001	15.89	20/03/2019	0000000000000	000000	000945	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000949	0000001	500.00	20/03/2019	000000005125X	006572	101336	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000899	0000001	624.00	20/03/2019	0000000096911	006572	000899	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000900	0000001	2508.00	20/03/2019	0000000096911	006572	000900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000901	0000001	1030.00	20/03/2019	0000000096911	006572	000901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000946	0000001	120.00	20/03/2019	000000005125X	006572	101353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000947	0000001	570.00	20/03/2019	000000005125X	006572	101354	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000948	0000001	360.00	20/03/2019	000000005125X	006572	101347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000950	0000001	90.00	20/03/2019	000000005125X	006572	101355	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000953	0000001	180.00	20/03/2019	000000005125X	006572	101351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000954	0000001	630.00	20/03/2019	000000005125X	006572	101349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000956	0000001	390.00	20/03/2019	000000005125X	006572	101367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000958	0000001	40.00	20/03/2019	000000005125X	006572	101358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000959	0000001	180.00	20/03/2019	000000005125X	006572	101350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000962	0000001	80.00	20/03/2019	0000000096911	006572	000962	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000963	0000001	640.00	20/03/2019	0000000293407	006572	000963	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000957	0000001	300.00	20/03/2019	000000005125X	006572	101357	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000964	0000001	85.96	20/03/2019	000000005125X	006572	000964	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000918	0000001	2140.00	21/03/2019	000000005125X	006572	000918	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000971	0000001	270.00	21/03/2019	000000005125X	006572	101352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000972	0000001	540.00	21/03/2019	000000005125X	006572	101356	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000973	0000001	750.00	21/03/2019	000000005125X	006572	101345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000905	0000001	38.22	21/03/2019	0000000293407	006572	000905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000906	0000001	203.15	21/03/2019	0000000096911	006572	000906	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000912	0000001	700.00	21/03/2019	0000000293407	006572	000912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000913	0000001	225.00	21/03/2019	0000000293407	006572	000913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000914	0000001	75.00	21/03/2019	0000000293407	006572	000914	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000969	0000001	38.36	21/03/2019	0000000000000	000000	000969	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000970	0000001	100.00	21/03/2019	0000000000000	000000	000970	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000902	0000001	9.45	21/03/2019	0000000275492	006572	000902	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000903	0000001	18.90	21/03/2019	0000000275409	006572	000903	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000910	0000001	1296.00	21/03/2019	000000005125X	006572	000910	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000911	0000001	48.16	21/03/2019	000000005125X	006572	000911	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000967	0000001	4.60	21/03/2019	000000005125X	006572	000967	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000907	0000001	333.88	21/03/2019	0000000197653	006572	000907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000908	0000001	841.80	21/03/2019	0000000197653	006572	000908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000909	0000001	227.32	21/03/2019	0000000197653	006572	000909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000993	0000001	4.60	22/03/2019	000000005125X	006572	000993	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000979	0000001	11665.10	22/03/2019	000000005125X	006572	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000992	0000001	600.00	22/03/2019	000000005125X	006572	101369	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000995	0000001	2330.00	22/03/2019	000000005125X	006572	000995	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000981	0000001	337.28	22/03/2019	0000000000000	000000	000981	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000982	0000001	224.51	22/03/2019	0000000000000	000000	000982	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000983	0000001	118.06	22/03/2019	0000000000000	000000	000983	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000984	0000001	57.42	22/03/2019	0000000000000	000000	000984	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000985	0000001	70.31	22/03/2019	0000000000000	000000	000985	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000986	0000001	250.00	22/03/2019	0000000000000	000000	000986	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000987	0000001	100.00	22/03/2019	0000000000000	000000	000987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000980	0000001	120.00	22/03/2019	000000005125X	006572	101346	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000988	0000001	355.80	22/03/2019	000000005125X	006572	000988	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000989	0000001	189.46	22/03/2019	000000005125X	006572	000989	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000990	0000001	119.38	22/03/2019	000000005125X	006572	000990	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000991	0000001	1018.50	22/03/2019	000000005125X	006572	000991	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000994	0000001	769.44	22/03/2019	000000005125X	006572	101368	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0000997	0000001	3700.00	25/03/2019	000000005125X	006572	101370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001004	0000001	180.00	25/03/2019	0000000096911	006572	001004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001005	0000001	120.00	25/03/2019	000000005125X	006572	101362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001006	0000001	90.00	25/03/2019	000000005125X	006572	101360	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000835	0000001	50.00	25/03/2019	0000000000000	000000	000835	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001009	0000001	103.88	25/03/2019	0000000274747	006572	001009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001007	0000001	4.60	25/03/2019	000000005125X	006572	001007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001002	0000001	1100.00	25/03/2019	0000000134511	006572	001002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001003	0000001	1500.00	25/03/2019	0000000134511	006572	001003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001008	0000001	20.36	25/03/2019	0000000134511	006572	001008	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001001	0000001	60.00	25/03/2019	0000000000000	000000	001001	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001021	0000001	420.00	26/03/2019	000000005125X	006572	101348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001031	0000001	195.45	26/03/2019	0000000134511	006572	001031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001032	0000001	186.61	26/03/2019	0000000134511	006572	001032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001033	0000001	636.00	26/03/2019	000000005125X	006572	001033	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001035	0000001	4.60	26/03/2019	000000005125X	006572	001035	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001036	0000001	5744.00	26/03/2019	000000005125X	006572	001036	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	135.62	26/03/2019	0000000072400	006572	001034	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001017	0000001	24.00	26/03/2019	0000000000000	000000	001017	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001018	0000001	68.48	26/03/2019	0000000000000	000000	001018	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001019	0000001	14.45	26/03/2019	0000000000000	000000	001019	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001020	0000001	180.00	26/03/2019	0000000000000	000000	001020	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001016	0000001	90.00	26/03/2019	000000005125X	006572	101363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001037	0000001	220.00	27/03/2019	0000000096911	006572	214681	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001045	0000001	26.37	27/03/2019	0000000000000	000000	001045	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001046	0000001	40.00	27/03/2019	0000000000000	000000	001046	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001047	0000001	10.00	27/03/2019	0000000000000	000000	001047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001048	0000001	4.60	27/03/2019	000000005125X	006572	001048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001049	0000001	10.18	27/03/2019	0000000134511	006572	001049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001022	0000001	239.70	27/03/2019	0000000134511	006572	001022	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001048	0000002	4.60	28/03/2019	000000005125X	006572	001048	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001052	0000001	192.19	28/03/2019	0000000000000	000000	001052	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001125	0000001	60.00	29/03/2019	0000000000000	000000	001125	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001126	0000001	30.00	29/03/2019	0000000000000	000000	001126	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001127	0000001	60.00	29/03/2019	0000000000000	000000	001127	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001128	0000001	21.94	29/03/2019	0000000000000	000000	001128	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001129	0000001	34.24	29/03/2019	0000000000000	000000	001129	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001173	0000001	13422.82	29/03/2019	000000005125X	006572	001173	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001174	0000001	4300.00	29/03/2019	000000005125X	006572	001174	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001175	0000001	5988.00	29/03/2019	000000005125X	006572	001175	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001176	0000001	1100.00	29/03/2019	000000005125X	006572	001176	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001177	0000001	4990.00	29/03/2019	0000000287121	006572	001177	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001178	0000001	6625.00	29/03/2019	0000000275492	006572	001178	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001123	0000001	40.00	29/03/2019	000000005125X	006572	101359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001124	0000001	90.00	29/03/2019	000000005125X	006572	101361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001130	0000001	699.00	29/03/2019	0000000293407	006572	001130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001131	0000001	24356.52	29/03/2019	000000005125X	006572	001131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001157	0000001	89966.43	29/03/2019	0000000096911	006572	001157	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001158	0000001	16264.67	29/03/2019	0000000096911	006572	001158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001159	0000001	7199.30	29/03/2019	0000000096911	006572	001159	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001160	0000001	15833.45	29/03/2019	0000000096911	006572	001160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001161	0000001	6175.00	29/03/2019	0000000096911	006572	001161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001162	0000001	2177.44	29/03/2019	0000000096911	006572	001162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001163	0000001	41872.00	29/03/2019	0000000293407	006572	001163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001164	0000001	49791.15	29/03/2019	0000000293407	006572	001164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001165	0000001	12330.00	29/03/2019	0000000293407	006572	001165	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001166	0000001	1530.00	29/03/2019	0000000293407	006572	001166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001167	0000001	14255.92	29/03/2019	0000000293407	006572	001167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001168	0000001	40799.66	29/03/2019	0000000293407	006572	001168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001169	0000001	30209.25	29/03/2019	0000000293407	006572	001169	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001170	0000001	4050.00	29/03/2019	0000000293407	006572	001170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001171	0000001	1348.00	29/03/2019	0000000293407	006572	001171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001172	0000001	6100.00	29/03/2019	0000000293407	006572	001172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001039	0000001	3500.00	29/03/2019	000000005125X	006572	001039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001115	0000001	286.83	29/03/2019	000000005125X	006572	001115	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001116	0000001	139.23	29/03/2019	000000005125X	006572	001116	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001119	0000001	4.60	29/03/2019	000000005125X	006572	001119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001120	0000001	10.18	29/03/2019	000000005125X	006572	001120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001121	0000001	10.18	29/03/2019	0000000267546	006572	001121	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001122	0000001	81.44	29/03/2019	0000000127914	006572	001122	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001132	0000001	809.88	29/03/2019	000000005125X	006572	001132	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001133	0000001	544.61	29/03/2019	000000005125X	006572	001133	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001140	0000001	9751.16	29/03/2019	000000005125X	006572	001140	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001141	0000001	998.00	29/03/2019	000000005125X	006572	001141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001142	0000001	9233.50	29/03/2019	000000005125X	006572	001142	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001117	0000001	3481.80	29/03/2019	000000005125X	006572	001117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001118	0000001	3673.98	29/03/2019	000000005125X	006572	001118	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001137	0000001	12136.79	29/03/2019	000000005125X	006572	001137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001138	0000001	2300.00	29/03/2019	000000005125X	006572	001138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	6798.00	29/03/2019	000000005125X	006572	001139	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001134	0000001	19800.00	29/03/2019	000000005125X	006572	001134	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001135	0000001	8000.00	29/03/2019	000000005125X	006572	001135	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001136	0000001	1300.00	29/03/2019	000000005125X	006572	001136	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001143	0000001	4400.00	29/03/2019	000000005125X	006572	001143	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001144	0000001	5411.40	29/03/2019	000000005125X	006572	001144	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001145	0000001	9126.00	29/03/2019	000000005125X	006572	001145	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001146	0000001	1600.00	29/03/2019	000000005125X	006572	001146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001147	0000001	29181.50	29/03/2019	000000005125X	006572	001147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001148	0000001	5600.00	29/03/2019	000000005125X	006572	001148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001150	0000001	148733.62	29/03/2019	0000000173657	006572	001150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001151	0000001	14150.43	29/03/2019	0000000173657	006572	001151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001152	0000001	9651.98	29/03/2019	0000000173657	006572	001152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001153	0000001	8143.60	29/03/2019	0000000173657	006572	001153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001154	0000001	4419.71	29/03/2019	0000000173657	006572	001154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001155	0000001	3296.43	29/03/2019	0000000173657	006572	001155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001156	0000001	48272.50	29/03/2019	0000000173657	006572	001156	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001077	0000001	7528.00	29/03/2019	000000005125X	006572	001077	223.44	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001149	0000001	4400.00	29/03/2019	000000005125X	006572	001149	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001179	0000001	82565.87	29/03/2019	000000005125X	006572	001179	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001180	0000001	8244.00	29/03/2019	000000005125X	006572	001180	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001181	0000001	3150.00	29/03/2019	000000005125X	006572	001181	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001182	0000001	6986.00	29/03/2019	000000005125X	006572	001182	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000977	0000001	140.00	29/03/2019	000000005125X	006572	000977	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000978	0000001	1457.30	29/03/2019	000000005125X	006572	000978	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001000	0000001	1600.00	01/04/2019	000000005125X	006572	101337	80.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001183	0000001	4.60	01/04/2019	000000005125X	006572	001183	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001185	0000001	200.00	01/04/2019	0000000000000	000000	001185	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001186	0000001	17.00	01/04/2019	0000000000000	000000	001186	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001187	0000001	14.00	01/04/2019	0000000000000	000000	001187	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001470	0000001	51.98	02/04/2019	0000000274747	006572	001470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001114	0000001	40.00	02/04/2019	000000005125X	006572	001114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001188	0000001	4.60	02/04/2019	000000005125X	006572	001188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	1024.00	02/04/2019	000000005125X	006572	001189	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001195	0000001	226.50	02/04/2019	000000005125X	006572	001195	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000996	0000001	2058.00	03/04/2019	000000005125X	006572	000996	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001015	0000001	76.08	03/04/2019	000000005125X	006572	001015	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001042	0000001	40.00	03/04/2019	000000005125X	006572	001042	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001064	0000001	1697.46	03/04/2019	000000005125X	006572	001064	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001065	0000001	1461.95	03/04/2019	000000005125X	006572	001065	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001082	0000001	113.06	03/04/2019	000000005125X	006572	001082	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001095	0000001	2565.20	03/04/2019	0000000580457	006572	001095	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001102	0000001	920.00	03/04/2019	0000000580457	006572	001102	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000933	0000001	102.06	03/04/2019	000000005125X	006572	000933	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000939	0000001	400.00	03/04/2019	000000005125X	006572	000939	20.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000821	0000001	650.00	03/04/2019	000000005125X	006572	000821	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001040	0000001	70.00	03/04/2019	000000005125X	006572	001040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001196	0000001	4156.61	03/04/2019	000000005125X	006572	001196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001207	0000001	20.36	03/04/2019	0000000580457	006572	001207	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001211	0000001	213.78	03/04/2019	000000005125X	006572	001211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001212	0000001	4.60	03/04/2019	000000005125X	006572	001212	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	3620.00	03/04/2019	000000005125X	006572	000889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001104	0000001	1800.00	03/04/2019	000000005125X	006572	001104	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000999	0000001	2700.00	03/04/2019	000000005125X	006572	000999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001012	0000001	75.46	03/04/2019	000000005125X	006572	001012	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001041	0000001	60.00	03/04/2019	000000005125X	006572	001041	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000935	0000001	305.80	03/04/2019	000000005125X	006572	000935	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000974	0000001	360.00	03/04/2019	000000005125X	006572	000974	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000934	0000001	14.40	03/04/2019	000000005125X	006572	000934	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001062	0000001	903.56	03/04/2019	000000005125X	006572	001062	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001063	0000001	710.31	03/04/2019	000000005125X	006572	001063	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001084	0000001	87.08	03/04/2019	000000005125X	006572	001084	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001085	0000001	112.27	03/04/2019	000000005125X	006572	001085	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001087	0000001	5128.68	03/04/2019	000000005125X	006572	001087	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001088	0000001	1728.65	03/04/2019	000000005125X	006572	001088	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001089	0000001	2373.00	03/04/2019	000000005125X	006572	001089	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001090	0000001	269.35	03/04/2019	000000005125X	006572	001090	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001214	0000001	1436.50	03/04/2019	000000005125X	006572	001214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001068	0000001	726.24	03/04/2019	0000000134511	006572	001068	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001069	0000001	1277.40	03/04/2019	0000000134511	006572	001069	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001070	0000001	879.95	03/04/2019	0000000134511	006572	001070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001071	0000001	479.46	03/04/2019	0000000134511	006572	001071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001072	0000001	1134.60	03/04/2019	0000000134511	006572	001072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001073	0000001	1643.37	03/04/2019	0000000134511	006572	001073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001074	0000001	1320.03	03/04/2019	0000000134511	006572	001074	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001075	0000001	1680.81	03/04/2019	0000000134511	006572	001075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001078	0000001	4954.54	03/04/2019	0000000134511	006572	001078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001079	0000001	1972.06	03/04/2019	0000000134511	006572	001079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001080	0000001	3797.41	03/04/2019	0000000134511	006572	001080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001081	0000001	2712.22	03/04/2019	0000000134511	006572	001081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001098	0000001	2250.00	03/04/2019	0000000069280	057760	001098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001099	0000001	1650.00	03/04/2019	0000000069280	057760	001099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001108	0000001	17.97	03/04/2019	0000000134511	006572	001108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000966	0000001	2800.00	03/04/2019	000000005125X	006572	000966	188.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000975	0000001	180.00	03/04/2019	0000000134511	006572	000975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001051	0000001	400.00	03/04/2019	0000000134511	006572	001051	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001038	0000001	1978.56	03/04/2019	0000000173657	006572	001038	98.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001044	0000001	80.00	03/04/2019	000000005125X	006572	001044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0000941	0000001	60.00	03/04/2019	0000000134511	006572	000941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001210	0000001	152.70	03/04/2019	0000000134511	006572	001210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001213	0000001	1315.00	03/04/2019	000000005125X	006572	001213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001209	0000001	173.06	03/04/2019	0000000096911	006572	001209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001027	0000001	269.05	03/04/2019	0000000096911	006572	001027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001029	0000001	199.38	03/04/2019	0000000293407	006572	001029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001030	0000001	100.08	03/04/2019	0000000096911	006572	001030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001050	0000001	550.00	03/04/2019	0000000096911	006572	001050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001053	0000001	254.02	03/04/2019	0000000096911	006572	001053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001054	0000001	1809.65	03/04/2019	0000000096911	006572	001054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001055	0000001	3119.50	03/04/2019	0000000096911	006572	001055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001056	0000001	233.19	03/04/2019	0000000096911	006572	001056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001057	0000001	1247.99	03/04/2019	0000000096911	006572	001057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001058	0000001	1445.77	03/04/2019	0000000096911	006572	001058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001059	0000001	2659.33	03/04/2019	0000000096911	006572	001059	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001060	0000001	1557.83	03/04/2019	0000000096911	006572	001060	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001061	0000001	2162.19	03/04/2019	0000000096911	006572	001061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001076	0000001	6010.88	03/04/2019	0000000293407	006572	001076	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001091	0000001	49.08	03/04/2019	0000000096911	006572	001091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001092	0000001	18.44	03/04/2019	0000000096911	006572	001092	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001093	0000001	1661.46	03/04/2019	0000000096911	006572	001093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001096	0000001	1612.60	03/04/2019	0000000096911	006572	001096	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001097	0000001	1760.00	03/04/2019	0000000096911	006572	001097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001100	0000001	576.00	03/04/2019	0000000096911	006572	001100	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001101	0000001	536.00	03/04/2019	0000000096911	006572	001101	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001105	0000001	1358.40	03/04/2019	0000000293407	006572	001105	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001106	0000001	119.80	03/04/2019	0000000293407	006572	001106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001107	0000001	59.90	03/04/2019	0000000096911	006572	001107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001110	0000001	11.98	03/04/2019	0000000096911	006572	001110	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001010	0000001	457.78	03/04/2019	0000000096911	006572	001010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001013	0000001	184.25	03/04/2019	0000000096911	006572	001013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0000940	0000001	180.00	03/04/2019	0000000096911	006572	000940	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001011	0000001	91.51	03/04/2019	0000000275492	006572	001011	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001014	0000001	151.07	03/04/2019	000000005125X	006572	001014	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001083	0000001	58.20	03/04/2019	000000005125X	006572	001083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001086	0000001	1051.13	03/04/2019	000000005125X	006572	001086	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001094	0000001	1600.00	03/04/2019	0000000275492	006572	001094	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001208	0000001	20.36	03/04/2019	0000000275409	006572	001208	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001215	0000001	89.94	03/04/2019	0000000000000	000000	001215	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001216	0000001	86.49	03/04/2019	0000000000000	000000	001216	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001217	0000001	102.49	03/04/2019	0000000000000	000000	001217	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001218	0000001	102.49	03/04/2019	0000000000000	000000	001218	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001023	0000001	33.08	03/04/2019	0000000275492	006572	001023	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001024	0000001	21.88	03/04/2019	0000000275409	006572	001024	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001025	0000001	50.93	03/04/2019	0000000287121	006572	001025	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001026	0000001	166.53	03/04/2019	0000000275492	006572	001026	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001043	0000001	40.00	03/04/2019	0000000275409	006572	001043	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000998	0000001	28.53	03/04/2019	000000005125X	006572	000998	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0000942	0000001	60.00	03/04/2019	000000005125X	006572	000942	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001111	0000001	23.96	03/04/2019	0000000275409	006572	001111	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001225	0000001	30.00	04/04/2019	0000000000000	000000	001225	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001226	0000001	29.87	04/04/2019	0000000000000	000000	001226	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001227	0000001	11.00	04/04/2019	0000000000000	000000	001227	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001228	0000001	36.00	04/04/2019	0000000000000	000000	001228	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001229	0000001	72.50	04/04/2019	0000000000000	000000	001229	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001230	0000001	180.00	04/04/2019	0000000000000	000000	001230	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001103	0000001	85.00	04/04/2019	000000005125X	006572	001103	4.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001028	0000001	111.90	04/04/2019	000000005125X	006572	001028	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001112	0000001	11.98	04/04/2019	000000005125X	006572	001112	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000968	0000001	1520.00	04/04/2019	000000005125X	006572	000968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	23.96	04/04/2019	000000005125X	006572	001109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000001	4.60	04/04/2019	000000005125X	006572	001219	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001220	0000001	50.90	04/04/2019	000000005125X	006572	001220	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0000976	0000001	955.20	04/04/2019	000000005125X	006572	000976	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001113	0000001	29.95	04/04/2019	000000005125X	006572	001113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001246	0000001	4.60	05/04/2019	000000005125X	006572	001246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001247	0000001	23.00	05/04/2019	0000005408652	057760	001247	0.00	2	Conta Corrente - Fopag	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001240	0000001	10.00	05/04/2019	0000000000000	000000	001240	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001241	0000001	104.16	05/04/2019	0000000000000	000000	001241	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001242	0000001	62.00	05/04/2019	0000000000000	000000	001242	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001244	0000001	53.40	05/04/2019	0000000000000	000000	001244	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001245	0000001	40.00	05/04/2019	0000000000000	000000	001245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001234	0000001	74.20	05/04/2019	0000000096911	006572	214682	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001282	0000001	300.00	08/04/2019	000000005125X	006572	101339	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001283	0000001	50.00	08/04/2019	0000000000000	000000	001283	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001284	0000001	59.97	08/04/2019	0000000000000	000000	001284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001278	0000001	4.60	08/04/2019	000000005125X	006572	001278	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001279	0000001	2500.00	08/04/2019	000000005125X	006572	101374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001280	0000001	400.00	08/04/2019	000000005125X	006572	101372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001281	0000001	400.00	08/04/2019	000000005125X	006572	101373	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001285	0000001	75.00	08/04/2019	000000005125X	006572	101371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001293	0000001	47116.58	09/04/2019	000000005125X	006572	001293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001289	0000001	4.60	09/04/2019	000000005125X	006572	001289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001290	0000001	384.00	09/04/2019	000000005125X	006572	001290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001288	0000001	30.00	09/04/2019	000000005125X	006572	001288	1.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001292	0000001	7775.67	09/04/2019	000000005125X	006572	001292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001294	0000001	36177.70	09/04/2019	0000000173657	006572	001294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001295	0000001	13205.80	09/04/2019	0000000173657	006572	001295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001248	0000001	270.00	09/04/2019	0000000134511	006572	001248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001249	0000001	930.00	09/04/2019	0000000134511	006572	001249	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001296	0000001	300.00	09/04/2019	000000005125X	006572	101338	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001297	0000001	300.00	09/04/2019	000000005125X	006572	101340	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001298	0000001	32.67	09/04/2019	0000000000000	000000	001298	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001299	0000001	53.88	09/04/2019	0000000000000	000000	001299	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001300	0000001	282.12	09/04/2019	0000000000000	000000	001300	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001301	0000001	67.84	09/04/2019	0000000000000	000000	001301	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001302	0000001	49.74	09/04/2019	0000000000000	000000	001302	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001303	0000001	54.98	09/04/2019	0000000000000	000000	001303	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001291	0000001	58932.69	09/04/2019	0000000096911	006572	001291	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001308	0000001	35.94	10/04/2019	0000000000000	000000	001308	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001309	0000001	25.66	10/04/2019	0000000000000	000000	001309	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001310	0000001	16.80	10/04/2019	0000000000000	000000	001310	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001311	0000001	100.00	10/04/2019	0000000000000	000000	001311	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001312	0000001	100.00	10/04/2019	0000000000000	000000	001312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001313	0000001	4.60	10/04/2019	000000005125X	006572	001313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001316	0000001	19467.51	10/04/2019	000000005125X	006572	001316	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001319	0000001	8124.01	10/04/2019	000000005125X	006572	001319	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001320	0000001	1925.38	10/04/2019	000000005125X	006572	001320	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001321	0000001	16248.02	10/04/2019	000000005125X	006572	001321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001315	0000001	4568.52	10/04/2019	000000005125X	006572	001315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000001	32.97	10/04/2019	0000000141356	006572	001317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001318	0000001	9408.83	10/04/2019	000000005125X	006572	001318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001314	0000001	739.00	10/04/2019	000000005125X	006572	001314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001339	0000001	4.60	11/04/2019	000000005125X	006572	001339	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001332	0000001	120.00	11/04/2019	0000000000000	000000	001332	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001333	0000001	234.23	11/04/2019	0000000000000	000000	001333	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001334	0000001	47.44	11/04/2019	0000000000000	000000	001334	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001335	0000001	82.65	11/04/2019	0000000000000	000000	001335	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001336	0000001	99.76	11/04/2019	0000000000000	000000	001336	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001337	0000001	130.00	11/04/2019	0000000000000	000000	001337	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001338	0000001	200.00	11/04/2019	0000000000000	000000	001338	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001343	0000001	17.00	12/04/2019	0000000000000	000000	001343	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001345	0000001	94.03	12/04/2019	0000000000000	000000	001345	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001346	0000001	40.00	12/04/2019	0000000000000	000000	001346	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001347	0000001	50.00	12/04/2019	0000000000000	000000	001347	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001348	0000001	53.64	12/04/2019	0000000000000	000000	001348	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001349	0000001	47.16	12/04/2019	0000000000000	000000	001349	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001350	0000001	250.00	12/04/2019	0000000000000	000000	001350	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001351	0000001	96.54	12/04/2019	0000000000000	000000	001351	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001360	0000001	90.00	12/04/2019	000000005125X	006572	101388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001352	0000001	90.00	12/04/2019	000000005125X	006572	101392	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001353	0000001	1050.00	12/04/2019	000000005125X	006572	101384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001354	0000001	360.00	12/04/2019	000000005125X	006572	101389	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001355	0000001	570.00	12/04/2019	000000005125X	006572	101383	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001356	0000001	510.00	12/04/2019	000000005125X	006572	101387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001357	0000001	330.00	12/04/2019	000000005125X	006572	101390	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001358	0000001	210.00	12/04/2019	000000005125X	006572	101393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001361	0000001	160.00	12/04/2019	000000005125X	006572	101399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001364	0000001	30.00	12/04/2019	000000005125X	006572	101400	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001344	0000001	4.60	12/04/2019	000000005125X	006572	001344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001368	0000001	225.00	12/04/2019	000000005125X	006572	101380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001359	0000001	510.00	12/04/2019	000000005125X	006572	101386	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001362	0000001	225.00	12/04/2019	000000005125X	006572	101401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001366	0000001	80.00	12/04/2019	000000005125X	006572	101403	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001363	0000001	75.00	12/04/2019	000000005125X	006572	101402	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001365	0000001	40.00	12/04/2019	000000005125X	006572	101378	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001367	0000001	75.00	12/04/2019	000000005125X	006572	101377	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001374	0000001	2000.00	15/04/2019	000000005125X	006572	001374	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001268	0000001	120.49	15/04/2019	000000005125X	006572	001268	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001277	0000001	450.57	15/04/2019	000000005125X	006572	001277	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001194	0000001	190.00	15/04/2019	000000005125X	006572	001194	9.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001378	0000001	1000.00	15/04/2019	000000005125X	006572	001378	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001389	0000001	600.00	15/04/2019	000000005125X	006572	001389	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001391	0000001	250.00	15/04/2019	000000005125X	006572	001391	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001231	0000001	1200.00	15/04/2019	000000005125X	006572	101342	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001232	0000001	325.00	15/04/2019	000000005125X	006572	001232	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001253	0000001	25.98	15/04/2019	000000005125X	006572	001253	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001254	0000001	225.19	15/04/2019	000000005125X	006572	001254	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001255	0000001	20.09	15/04/2019	000000005125X	006572	001255	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001256	0000001	288.06	15/04/2019	000000005125X	006572	001256	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001184	0000001	250.00	15/04/2019	000000005125X	006572	001184	12.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001190	0000001	325.00	15/04/2019	000000005125X	006572	001190	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001224	0000001	140.00	15/04/2019	000000005125X	006572	001224	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001236	0000001	35.65	15/04/2019	000000005125X	006572	001236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001262	0000001	292.03	15/04/2019	000000005125X	006572	001262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001274	0000001	276.70	15/04/2019	000000005125X	006572	001274	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001276	0000001	280.00	15/04/2019	000000005125X	006572	001276	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001372	0000001	4.60	15/04/2019	000000005125X	006572	001372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000001	111.98	15/04/2019	000000005125X	006572	001373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001304	0000001	3500.00	15/04/2019	000000005125X	006572	001304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001251	0000001	100.00	15/04/2019	0000000134511	006572	001251	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001269	0000001	1383.14	15/04/2019	0000000197653	006572	001269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001270	0000001	1850.59	15/04/2019	0000000197653	006572	001270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001271	0000001	2395.73	15/04/2019	0000000134511	006572	001271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001272	0000001	1155.06	15/04/2019	000000005125X	006572	001272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001273	0000001	4850.44	15/04/2019	0000000197653	006572	001273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001286	0000001	560.00	15/04/2019	0000000173657	006572	001286	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001287	0000001	560.00	15/04/2019	0000000173657	006572	001287	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001191	0000001	1480.00	15/04/2019	0000000134511	006572	001191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001192	0000001	1740.00	15/04/2019	0000000134511	006572	001192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001193	0000001	2000.00	15/04/2019	0000000134511	006572	001193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001197	0000001	960.00	15/04/2019	0000000197653	006572	001197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001198	0000001	1140.00	15/04/2019	0000000197653	006572	001198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001203	0000001	863.20	15/04/2019	0000000197653	006572	001203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001204	0000001	464.80	15/04/2019	0000000197653	006572	001204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001205	0000001	1991.20	15/04/2019	0000000197653	006572	001205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001066	0000001	431.64	15/04/2019	0000000134511	006572	001066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001067	0000001	451.66	15/04/2019	0000000134511	006572	001067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001222	0000001	310.00	15/04/2019	0000000134511	006572	001222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001223	0000001	120.00	15/04/2019	0000000134511	006572	001223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001237	0000001	454.24	15/04/2019	000000005125X	006572	001237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001238	0000001	131.87	15/04/2019	000000005125X	006572	001238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001239	0000001	199.19	15/04/2019	000000005125X	006572	001239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001382	0000001	60.00	15/04/2019	000000005125X	006572	101397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001371	0000001	10.18	15/04/2019	0000000096911	006572	001371	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001375	0000001	210.00	15/04/2019	000000005125X	006572	101394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001376	0000001	300.00	15/04/2019	000000005125X	006572	101379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001380	0000001	210.00	15/04/2019	000000005125X	006572	101391	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001381	0000001	300.00	15/04/2019	000000005125X	006572	101396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001388	0000001	620.00	15/04/2019	000000005125X	006572	001388	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001305	0000001	150.00	15/04/2019	0000000096911	006572	001305	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001306	0000001	250.00	15/04/2019	0000000096911	006572	001306	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001307	0000001	130.00	15/04/2019	0000000096911	006572	001307	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001221	0000001	160.00	15/04/2019	0000000293407	006572	001221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001233	0000001	1360.00	15/04/2019	0000000096911	006572	001233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001199	0000001	186.00	15/04/2019	0000000096911	006572	001199	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001200	0000001	1450.50	15/04/2019	0000000096911	006572	001200	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001201	0000001	336.09	15/04/2019	0000000096911	006572	001201	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001202	0000001	1009.51	15/04/2019	0000000096911	006572	001202	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001206	0000001	1759.92	15/04/2019	0000000096911	006572	001206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001235	0000001	48.88	15/04/2019	0000000096911	006572	001235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001252	0000001	170.00	15/04/2019	0000000096911	006572	001252	8.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001257	0000001	1511.71	15/04/2019	0000000096911	006572	001257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001258	0000001	2304.59	15/04/2019	0000000096911	006572	001258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001259	0000001	2165.75	15/04/2019	0000000293407	006572	001259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001260	0000001	964.50	15/04/2019	0000000293407	006572	001260	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001377	0000001	40.00	15/04/2019	000000005125X	006572	101381	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001383	0000001	300.00	15/04/2019	000000005125X	006572	101341	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001384	0000001	80.00	15/04/2019	0000000000000	000000	001384	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001386	0000001	1000.00	15/04/2019	000000005125X	006572	001386	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001387	0000001	450.00	15/04/2019	000000005125X	006572	001387	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001390	0000001	100.00	15/04/2019	000000005125X	006572	101407	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001392	0000001	350.00	15/04/2019	000000005125X	006572	001392	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001250	0000001	50.00	15/04/2019	000000005125X	006572	001250	2.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001261	0000001	494.88	15/04/2019	0000000275409	006572	001261	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001263	0000001	5931.84	15/04/2019	000000005125X	006572	001263	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001264	0000001	852.35	15/04/2019	0000000275409	006572	001264	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001265	0000001	185.24	15/04/2019	0000000275492	006572	001265	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001266	0000001	703.35	15/04/2019	0000000275492	006572	001266	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001267	0000001	195.00	15/04/2019	000000005125X	006572	001267	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001275	0000001	70.00	15/04/2019	0000000275409	006572	001275	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001397	0000001	25.00	16/04/2019	0000000000000	000000	001397	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001398	0000001	234.23	16/04/2019	0000000000000	000000	001398	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001399	0000001	32.88	16/04/2019	0000000000000	000000	001399	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001400	0000001	32.73	16/04/2019	0000000000000	000000	001400	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001404	0000001	300.00	16/04/2019	000000005125X	006572	101375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001401	0000001	160.00	16/04/2019	000000005125X	006572	101382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001402	0000001	90.00	16/04/2019	000000005125X	006572	101404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001403	0000001	120.00	16/04/2019	000000005125X	006572	101405	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001405	0000001	240.00	16/04/2019	000000005125X	006572	101395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001406	0000001	90.00	16/04/2019	000000005125X	006572	101406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001410	0000001	4250.96	16/04/2019	0000000093815	006572	001410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001409	0000001	2395.61	16/04/2019	0000000093815	006572	001409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001369	0000001	1178.01	16/04/2019	000000005125X	006572	001369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001407	0000001	4.60	16/04/2019	000000005125X	006572	001407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001408	0000001	4224.00	16/04/2019	000000005125X	006572	001408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001412	0000001	720.00	16/04/2019	0000000093815	006572	001412	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001411	0000001	3565.84	16/04/2019	0000000093815	006572	001411	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001385	0000001	28.02	17/04/2019	000000005125X	006572	001385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001328	0000001	142.54	17/04/2019	000000005125X	006572	001328	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001329	0000001	167.32	17/04/2019	000000005125X	006572	001329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001341	0000001	351.20	17/04/2019	000000005125X	006572	001341	17.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	4.60	17/04/2019	000000005125X	006572	001430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001431	0000001	10.18	17/04/2019	000000005125X	006572	001431	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001324	0000001	45.00	17/04/2019	000000005125X	006572	001324	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001325	0000001	45.00	17/04/2019	000000005125X	006572	001325	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001342	0000001	400.00	17/04/2019	000000005125X	006572	001342	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001326	0000001	119.50	17/04/2019	000000005125X	006572	001326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001327	0000001	127.56	17/04/2019	0000000134511	006572	001327	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001414	0000001	300.00	17/04/2019	0000000096911	006572	214683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001434	0000001	10.18	17/04/2019	0000000096911	006572	001434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001322	0000001	119.80	17/04/2019	0000000293407	006572	001322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001323	0000001	59.90	17/04/2019	0000000096911	006572	001323	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001330	0000001	210.75	17/04/2019	0000000096911	006572	001330	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001340	0000001	180.00	17/04/2019	0000000096911	006572	001340	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001415	0000001	12.75	17/04/2019	0000000000000	000000	001415	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001416	0000001	70.95	17/04/2019	0000000000000	000000	001416	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001417	0000001	111.27	17/04/2019	0000000000000	000000	001417	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001418	0000001	40.00	17/04/2019	0000000000000	000000	001418	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001419	0000001	100.00	17/04/2019	0000000000000	000000	001419	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001420	0000001	129.43	17/04/2019	0000000000000	000000	001420	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001421	0000001	260.64	17/04/2019	0000000000000	000000	001421	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001422	0000001	50.00	17/04/2019	0000000000000	000000	001422	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001423	0000001	300.00	17/04/2019	000000005125X	006572	101376	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001331	0000001	18.51	17/04/2019	0000000275492	006572	001331	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	4.60	18/04/2019	000000005125X	006572	001437	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001435	0000001	972.02	18/04/2019	000000005125X	006572	001435	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001436	0000001	540.00	18/04/2019	000000005125X	006572	101385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001379	0000001	398.16	22/04/2019	000000005125X	006572	001379	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001447	0000001	4.60	22/04/2019	000000005125X	006572	001447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	10.18	22/04/2019	000000005125X	006572	001448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001451	0000001	10.15	22/04/2019	0000005408652	057760	001451	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DA AGRICULTURA	0001394	0000001	151.47	22/04/2019	000000005125X	006572	001394	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001413	0000001	146.82	22/04/2019	000000005125X	006572	001413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001449	0000001	10.18	22/04/2019	0000000134511	006572	001449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001427	0000001	450.00	22/04/2019	0000000134511	006572	001427	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001442	0000001	300.00	22/04/2019	0000000000000	000000	001442	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001443	0000001	5.52	22/04/2019	0000000000000	000000	001443	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001444	0000001	71.52	22/04/2019	0000000000000	000000	001444	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001426	0000001	30.00	22/04/2019	000000005125X	006572	001426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001393	0000001	227.30	22/04/2019	0000000293407	006572	001393	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001434	0000002	10.18	22/04/2019	0000000096911	006572	001434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001425	0000001	120.00	22/04/2019	0000000096911	006572	001425	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001450	0000001	850.00	22/04/2019	0000000096911	006572	001450	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001441	0000001	480.00	22/04/2019	000000005125X	006572	101398	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001395	0000001	28.02	22/04/2019	000000005125X	006572	001395	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001396	0000001	105.81	22/04/2019	000000005125X	006572	001396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001438	0000001	500.00	23/04/2019	0000000096911	006572	001438	25.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001434	0000003	10.18	23/04/2019	0000000096911	006572	001434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001462	0000001	324.16	23/04/2019	000000005125X	006572	001462	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001463	0000001	675.84	23/04/2019	000000005125X	006572	001463	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001460	0000001	400.00	23/04/2019	000000005125X	006572	101410	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001461	0000001	998.00	23/04/2019	000000005125X	006572	101475	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001464	0000001	30.52	23/04/2019	0000000000000	000000	001464	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001465	0000001	212.75	23/04/2019	0000000000000	000000	001465	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001466	0000001	95.96	23/04/2019	0000000000000	000000	001466	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001467	0000001	16.92	23/04/2019	0000000000000	000000	001467	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001468	0000001	44.68	23/04/2019	0000000000000	000000	001468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001471	0000001	20.36	23/04/2019	000000005125X	006572	001471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001472	0000001	4.60	23/04/2019	000000005125X	006572	001472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001473	0000001	1744.00	23/04/2019	000000005125X	006572	001473	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001490	0000001	4.60	24/04/2019	000000005125X	006572	001490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001433	0000001	990.00	24/04/2019	000000005125X	006572	001433	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001432	0000001	1950.00	24/04/2019	000000005125X	006572	001432	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001428	0000001	480.00	24/04/2019	000000005125X	006572	101409	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001440	0000001	600.40	24/04/2019	0000000197653	006572	001440	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001439	0000001	28.57	24/04/2019	000000005125X	006572	001439	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001491	0000001	50.32	24/04/2019	0000000000000	000000	001491	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001492	0000001	40.00	24/04/2019	0000000000000	000000	001492	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001370	0000001	51.39	24/04/2019	000000005125X	006572	001370	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001424	0000001	7500.00	25/04/2019	000000005125X	006572	101408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001452	0000001	336.95	25/04/2019	0000000134511	006572	001452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001453	0000001	1749.50	25/04/2019	0000000134511	006572	001453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001516	0000001	4.60	25/04/2019	000000005125X	006572	001516	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001459	0000001	214.50	25/04/2019	000000005125X	006572	001459	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001515	0000001	2519.14	25/04/2019	0000000051268	006572	001515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001536	0000001	4.60	26/04/2019	000000005125X	006572	001536	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001535	0000001	800.00	26/04/2019	000000005125X	006572	001535	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001537	0000001	123.16	26/04/2019	0000000072400	006572	001537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001538	0000001	10.18	26/04/2019	0000000134511	006572	001538	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001520	0000001	8.50	26/04/2019	0000000000000	000000	001520	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001521	0000001	250.61	26/04/2019	0000000000000	000000	001521	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001522	0000001	24.86	26/04/2019	0000000000000	000000	001522	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001523	0000001	38.92	26/04/2019	0000000000000	000000	001523	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001524	0000001	52.90	26/04/2019	0000000000000	000000	001524	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001525	0000001	96.39	26/04/2019	0000000000000	000000	001525	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001526	0000001	100.00	26/04/2019	0000000000000	000000	001526	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001527	0000001	1000.00	26/04/2019	000000005125X	006572	101471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001519	0000001	300.00	26/04/2019	0000000096911	006572	214684	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001540	0000001	6.00	29/04/2019	0000000000000	000000	001540	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001541	0000001	50.00	29/04/2019	0000000000000	000000	001541	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001542	0000001	57.42	29/04/2019	0000000000000	000000	001542	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	40.00	29/04/2019	0000000000000	000000	001543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000001	4.60	29/04/2019	000000005125X	006572	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000002	81.44	30/04/2019	0000000127914	006572	001560	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001560	0000003	10.18	30/04/2019	0000000267546	006572	001560	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0001560	0000004	4.60	30/04/2019	000000005125X	006572	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001560	0000005	40.72	30/04/2019	000000005125X	006572	001560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001600	0000001	1800.00	30/04/2019	000000005125X	006572	001600	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001623	0000001	8124.01	30/04/2019	000000005125X	006572	001623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001624	0000001	288.08	30/04/2019	000000005125X	006572	001624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001625	0000001	139.83	30/04/2019	000000005125X	006572	001625	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001626	0000001	546.98	30/04/2019	000000005125X	006572	001626	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001627	0000001	813.39	30/04/2019	000000005125X	006572	001627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001629	0000001	2272.00	30/04/2019	000000005125X	006572	001629	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001635	0000001	5107.50	30/04/2019	000000005125X	006572	001635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001636	0000001	2500.00	30/04/2019	000000005125X	006572	001636	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001637	0000001	11733.50	30/04/2019	000000005125X	006572	001637	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001534	0000001	3500.00	30/04/2019	000000005125X	006572	001534	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001469	0000001	4795.50	30/04/2019	000000005125X	006572	001469	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001478	0000001	468.00	30/04/2019	000000005125X	006572	001478	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001510	0000001	90.00	30/04/2019	000000005125X	006572	001510	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001514	0000001	600.00	30/04/2019	000000005125X	006572	001514	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001532	0000001	42.20	30/04/2019	000000005125X	006572	001532	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001639	0000001	5826.70	30/04/2019	000000005125X	006572	001639	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001640	0000001	11150.00	30/04/2019	000000005125X	006572	001640	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001641	0000001	1900.00	30/04/2019	000000005125X	006572	001641	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0001638	0000001	4400.00	30/04/2019	000000005125X	006572	001638	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001476	0000001	110.20	30/04/2019	000000005125X	006572	001476	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001480	0000001	2464.70	30/04/2019	000000005125X	006572	001480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001484	0000001	713.40	30/04/2019	000000005125X	006572	001484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001504	0000001	1229.90	30/04/2019	000000005125X	006572	001504	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001621	0000001	3448.47	30/04/2019	000000005125X	006572	001621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001622	0000001	4062.00	30/04/2019	000000005125X	006572	001622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001632	0000001	7202.23	30/04/2019	000000005125X	006572	001632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001633	0000001	3300.00	30/04/2019	000000005125X	006572	001633	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001634	0000001	3999.50	30/04/2019	000000005125X	006572	001634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001528	0000001	2700.00	30/04/2019	000000005125X	006572	001528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001614	0000001	2200.00	30/04/2019	000000005125X	006572	101472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001630	0000001	19800.00	30/04/2019	000000005125X	006572	001630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001631	0000001	10000.00	30/04/2019	000000005125X	006572	001631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001511	0000001	120.00	30/04/2019	000000005125X	006572	001511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001445	0000001	3620.00	30/04/2019	000000005125X	006572	001445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001539	0000001	10.18	30/04/2019	0000000134511	006572	001539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001479	0000001	213.00	30/04/2019	0000000173657	006572	001479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001482	0000001	2859.85	30/04/2019	000000005125X	006572	001482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001483	0000001	484.20	30/04/2019	000000005125X	006572	001483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001485	0000001	220.00	30/04/2019	000000005125X	006572	001485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001486	0000001	713.40	30/04/2019	000000005125X	006572	001486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001489	0000001	421.36	30/04/2019	0000000134511	006572	001489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001506	0000001	120.00	30/04/2019	0000000134511	006572	001506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001513	0000001	230.00	30/04/2019	0000000134511	006572	001513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001517	0000001	1950.00	30/04/2019	0000000173657	006572	001517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001642	0000001	30000.70	30/04/2019	000000005125X	006572	001642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001643	0000001	5700.00	30/04/2019	000000005125X	006572	001643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001645	0000001	148248.21	30/04/2019	0000000173657	006572	001645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001646	0000001	14150.43	30/04/2019	0000000173657	006572	001646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001647	0000001	10268.45	30/04/2019	0000000173657	006572	001647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001648	0000001	46797.83	30/04/2019	0000000173657	006572	001648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001649	0000001	8168.60	30/04/2019	0000000173657	006572	001649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001650	0000001	4990.00	30/04/2019	0000000173657	006572	001650	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001615	0000001	251.46	30/04/2019	0000000000000	000000	001615	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001616	0000001	70.00	30/04/2019	0000000000000	000000	001616	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001617	0000001	58.56	30/04/2019	0000000000000	000000	001617	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001618	0000001	28.72	30/04/2019	0000000000000	000000	001618	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001619	0000001	13.52	30/04/2019	0000000000000	000000	001619	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001620	0000001	21.92	30/04/2019	0000000000000	000000	001620	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001666	0000001	5370.35	30/04/2019	0000000275492	006572	001666	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001667	0000001	4990.00	30/04/2019	0000000287121	006572	001667	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001668	0000001	12525.70	30/04/2019	000000005125X	006572	001668	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001669	0000001	4400.00	30/04/2019	000000005125X	006572	001669	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001670	0000001	6320.67	30/04/2019	000000005125X	006572	001670	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001671	0000001	1100.00	30/04/2019	000000005125X	006572	001671	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001529	0000001	119.28	30/04/2019	0000000275409	006572	001529	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001530	0000001	1089.60	30/04/2019	0000000287121	006572	001530	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001500	0000001	234.70	30/04/2019	0000000275492	006572	001500	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001502	0000001	372.40	30/04/2019	0000000275492	006572	001502	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001508	0000001	80.00	30/04/2019	0000000275409	006572	001508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001531	0000001	219.75	30/04/2019	0000000096911	006572	001531	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001533	0000001	24.00	30/04/2019	0000000096911	006572	001533	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001628	0000001	23848.55	30/04/2019	000000005125X	006572	001628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001651	0000001	81128.50	30/04/2019	0000000096911	006572	001651	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001652	0000001	36924.00	30/04/2019	0000000096911	006572	001652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001653	0000001	6175.00	30/04/2019	0000000096911	006572	001653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001654	0000001	11801.91	30/04/2019	0000000096911	006572	001654	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001655	0000001	7511.30	30/04/2019	0000000096911	006572	001655	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001656	0000001	17392.85	30/04/2019	0000000096911	006572	001656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001657	0000001	31372.96	30/04/2019	0000000293407	006572	001657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001658	0000001	37815.19	30/04/2019	0000000293407	006572	001658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001659	0000001	14220.09	30/04/2019	0000000293407	006572	001659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001660	0000001	50374.48	30/04/2019	0000000293407	006572	001660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001661	0000001	12210.00	30/04/2019	0000000293407	006572	001661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001662	0000001	1560.00	30/04/2019	0000000293407	006572	001662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001663	0000001	6128.55	30/04/2019	0000000293407	006572	001663	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001664	0000001	1342.85	30/04/2019	0000000293407	006572	001664	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001665	0000001	4042.85	30/04/2019	0000000293407	006572	001665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001474	0000001	940.00	30/04/2019	0000000096911	006572	214685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001475	0000001	114.94	30/04/2019	0000000096911	006572	001475	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001477	0000001	119.80	30/04/2019	0000000293407	006572	001477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001481	0000001	170.35	30/04/2019	0000000096911	006572	001481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001487	0000001	758.00	30/04/2019	0000000096911	006572	001487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001488	0000001	758.00	30/04/2019	0000000293407	006572	001488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001493	0000001	375.00	30/04/2019	0000000096911	006572	001493	18.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001498	0000001	405.28	30/04/2019	0000000096911	006572	001498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001499	0000001	349.28	30/04/2019	0000000096911	006572	001499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001501	0000001	71.55	30/04/2019	0000000096911	006572	001501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001503	0000001	1514.96	30/04/2019	0000000293407	006572	001503	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001505	0000001	295.00	30/04/2019	0000000096911	006572	001505	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001507	0000001	170.00	30/04/2019	0000000096911	006572	001507	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001509	0000001	80.00	30/04/2019	0000000293407	006572	001509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001512	0000001	756.00	30/04/2019	0000000293407	006572	001512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001518	0000001	1950.00	30/04/2019	0000000293407	006572	001518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001434	0000004	30.54	30/04/2019	0000000096911	006572	001434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001429	0000001	2886.00	30/04/2019	0000000293407	006572	001429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001446	0000001	270.00	30/04/2019	0000000293407	006572	001446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001454	0000001	432.00	30/04/2019	0000000096911	006572	001454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001456	0000001	2520.00	30/04/2019	0000000293407	006572	001456	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001457	0000001	7056.00	30/04/2019	0000000293407	006572	001457	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001494	0000001	2917.00	30/04/2019	000000005125X	006572	001494	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001495	0000001	1022.90	30/04/2019	000000005125X	006572	001495	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001496	0000001	2114.00	30/04/2019	000000005125X	006572	001496	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001497	0000001	5303.50	30/04/2019	000000005125X	006572	001497	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001455	0000001	3532.00	30/04/2019	000000005125X	006572	001455	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001458	0000001	3216.75	30/04/2019	000000005125X	006572	001458	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001672	0000001	29828.39	30/04/2019	000000005125X	006572	001672	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001673	0000001	5900.00	30/04/2019	000000005125X	006572	001673	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001674	0000001	8545.00	30/04/2019	000000005125X	006572	001674	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001675	0000001	73531.17	30/04/2019	000000005125X	006572	001675	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001676	0000001	4000.00	30/04/2019	000000005125X	006572	001676	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001677	0000001	3750.00	30/04/2019	000000005125X	006572	001677	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001678	0000001	7638.00	30/04/2019	000000005125X	006572	001678	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001644	0000001	4400.00	30/04/2019	000000005125X	006572	001644	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001679	0000001	7304.56	30/04/2019	000000005125X	006572	001679	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001695	0000001	300.00	02/05/2019	0000000000000	000000	001695	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001699	0000001	100.00	02/05/2019	0000000000000	000000	001699	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001700	0000001	18.70	02/05/2019	0000000000000	000000	001700	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001697	0000001	4.60	02/05/2019	000000005125X	006572	001697	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001718	0000001	4.60	03/05/2019	000000005125X	006572	001718	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001719	0000001	3.38	03/05/2019	0000000072400	006572	001719	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001712	0000001	70.00	03/05/2019	0000000000000	000000	001712	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001713	0000001	34.09	03/05/2019	0000000000000	000000	001713	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001714	0000001	40.30	03/05/2019	0000000000000	000000	001714	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001715	0000001	17.00	03/05/2019	0000000000000	000000	001715	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001716	0000001	172.47	03/05/2019	0000000000000	000000	001716	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001717	0000001	40.00	03/05/2019	0000000000000	000000	001717	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001702	0000001	1039.02	03/05/2019	000000005125X	006572	001702	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001547	0000001	3500.00	06/05/2019	0000000580457	006572	001547	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001564	0000001	1516.81	06/05/2019	000000005125X	006572	001564	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001565	0000001	2195.33	06/05/2019	000000005125X	006572	001565	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001606	0000001	35.94	06/05/2019	000000005125X	006572	001606	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001760	0000001	1500.00	06/05/2019	000000005125X	006572	001760	75.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001559	0000001	30.00	06/05/2019	000000005125X	006572	001559	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001756	0000001	250.00	06/05/2019	000000005125X	006572	101474	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001757	0000001	100.00	06/05/2019	0000000000000	000000	001757	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001758	0000001	42.42	06/05/2019	0000000000000	000000	001758	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001759	0000001	120.00	06/05/2019	000000005125X	006572	101473	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001767	0000001	10.18	06/05/2019	0000000275409	006572	001767	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001555	0000001	85.00	06/05/2019	000000005125X	006572	001555	4.25	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001556	0000001	40.00	06/05/2019	0000000275409	006572	001556	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001561	0000001	55.72	06/05/2019	000000005125X	006572	001561	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001563	0000001	1211.16	06/05/2019	000000005125X	006572	001563	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001604	0000001	1600.00	06/05/2019	0000000275492	006572	001604	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001611	0000001	30.00	06/05/2019	000000005125X	006572	001611	1.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001609	0000001	180.00	06/05/2019	0000000096911	006572	001609	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001613	0000001	50.00	06/05/2019	0000000096911	006572	001613	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001720	0000001	15061.00	06/05/2019	0000000096911	006572	001720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001765	0000001	132.34	06/05/2019	0000000096911	006572	001765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001544	0000001	2000.00	06/05/2019	0000000293407	006572	001544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001548	0000001	2200.00	06/05/2019	0000000096911	006572	001548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001550	0000001	2400.00	06/05/2019	0000000096911	006572	001550	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001551	0000001	600.00	06/05/2019	0000000293407	006572	001551	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001587	0000001	42.30	06/05/2019	0000000096911	006572	001587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001588	0000001	56.74	06/05/2019	0000000096911	006572	001588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001589	0000001	57.76	06/05/2019	0000000096911	006572	001589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001590	0000001	1207.55	06/05/2019	0000000096911	006572	001590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001591	0000001	4181.57	06/05/2019	0000000096911	006572	001591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001592	0000001	2157.68	06/05/2019	0000000096911	006572	001592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001593	0000001	3043.96	06/05/2019	0000000096911	006572	001593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001594	0000001	702.17	06/05/2019	0000000096911	006572	001594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001595	0000001	3445.26	06/05/2019	0000000096911	006572	001595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001596	0000001	1747.80	06/05/2019	0000000096911	006572	001596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001597	0000001	3699.16	06/05/2019	0000000096911	006572	001597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001598	0000001	4137.77	06/05/2019	0000000096911	006572	001598	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001755	0000001	8301.72	06/05/2019	000000005125X	006572	001755	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001554	0000001	1500.00	06/05/2019	000000005125X	006572	001554	75.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001608	0000001	59.90	06/05/2019	000000005125X	006572	001608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001562	0000001	277.29	06/05/2019	000000005125X	006572	001562	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001754	0000001	4147.50	06/05/2019	000000005125X	006572	001754	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001762	0000001	4.60	06/05/2019	000000005125X	006572	001762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001763	0000001	254.50	06/05/2019	000000005125X	006572	001763	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	10.18	06/05/2019	0000000580457	006572	001764	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001753	0000001	1436.50	06/05/2019	000000005125X	006572	001753	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001553	0000001	4000.00	06/05/2019	000000005125X	006572	001553	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001557	0000001	30.00	06/05/2019	000000005125X	006572	001557	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001558	0000001	40.00	06/05/2019	000000005125X	006572	001558	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001566	0000001	158.87	06/05/2019	000000005125X	006572	001566	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001567	0000001	891.52	06/05/2019	000000005125X	006572	001567	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001568	0000001	3260.73	06/05/2019	000000005125X	006572	001568	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001569	0000001	62.35	06/05/2019	000000005125X	006572	001569	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001570	0000001	57.51	06/05/2019	000000005125X	006572	001570	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001571	0000001	2965.52	06/05/2019	000000005125X	006572	001571	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001572	0000001	48.99	06/05/2019	000000005125X	006572	001572	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001607	0000001	23.96	06/05/2019	000000005125X	006572	001607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001701	0000001	3400.00	06/05/2019	0000000173657	006572	001701	269.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001766	0000001	50.90	06/05/2019	0000000134511	006572	001766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001546	0000001	3000.00	06/05/2019	0000000069280	057760	001546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001549	0000001	2200.00	06/05/2019	0000000069280	057760	001549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001552	0000001	1000.00	06/05/2019	0000000173657	006572	001552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001573	0000001	854.46	06/05/2019	0000000173657	006572	001573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001574	0000001	957.42	06/05/2019	0000000173657	006572	001574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001575	0000001	2046.47	06/05/2019	0000000173657	006572	001575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001576	0000001	1329.17	06/05/2019	0000000173657	006572	001576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001577	0000001	1040.55	06/05/2019	0000000173657	006572	001577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001578	0000001	1940.94	06/05/2019	000000005125X	006572	001578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001579	0000001	2831.63	06/05/2019	000000005125X	006572	001579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001580	0000001	6756.57	06/05/2019	000000005125X	006572	001580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001581	0000001	695.13	06/05/2019	000000005125X	006572	001581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001583	0000001	990.55	06/05/2019	0000000134511	006572	001583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001584	0000001	251.85	06/05/2019	0000000134511	006572	001584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001585	0000001	754.10	06/05/2019	0000000134511	006572	001585	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001586	0000001	3629.92	06/05/2019	0000000134511	006572	001586	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001601	0000001	316.00	06/05/2019	0000000197653	006572	001601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001602	0000001	1110.00	06/05/2019	0000000197653	006572	001602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001603	0000001	1410.00	06/05/2019	0000000197653	006572	001603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001605	0000001	59.90	06/05/2019	0000000134511	006572	001605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001610	0000001	2475.00	06/05/2019	000000005125X	006572	001610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001612	0000001	140.00	06/05/2019	0000000134511	006572	001612	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001761	0000001	3500.00	07/05/2019	000000005125X	006572	001761	287.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001791	0000001	36119.61	07/05/2019	0000000173657	006572	001791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001792	0000001	12292.34	07/05/2019	0000000173657	006572	001792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001790	0000001	16248.02	07/05/2019	000000005125X	006572	001790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000001	4.60	07/05/2019	000000005125X	006572	001793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001794	0000001	10.18	07/05/2019	000000005125X	006572	001794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001795	0000001	128.00	07/05/2019	000000005125X	006572	001795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001599	0000001	3042.00	07/05/2019	0000000293407	006572	001599	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001788	0000001	76.03	07/05/2019	0000000096911	006572	001788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001801	0000001	1000.00	07/05/2019	0000000096911	006572	214686	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001797	0000001	49.88	07/05/2019	0000000000000	000000	001797	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001798	0000001	52.00	07/05/2019	0000000000000	000000	001798	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001799	0000001	30.60	07/05/2019	0000000000000	000000	001799	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001800	0000001	42.42	07/05/2019	0000000000000	000000	001800	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001789	0000001	131.25	07/05/2019	000000005125X	006572	001789	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001816	0000001	29805.77	08/05/2019	0000000072400	006572	001816	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001819	0000001	234.23	08/05/2019	0000000000000	000000	001819	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001820	0000001	149.60	08/05/2019	0000000000000	000000	001820	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001821	0000001	50.61	08/05/2019	0000000000000	000000	001821	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001822	0000001	56.81	08/05/2019	0000000000000	000000	001822	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001823	0000001	21.41	08/05/2019	0000000000000	000000	001823	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001824	0000001	12.49	08/05/2019	0000000000000	000000	001824	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001825	0000001	40.00	08/05/2019	0000000000000	000000	001825	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001826	0000001	100.00	08/05/2019	0000000000000	000000	001826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000002	4.60	08/05/2019	000000005125X	006572	001793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001850	0000001	4.60	09/05/2019	000000005125X	006572	001850	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001842	0000001	18.53	09/05/2019	0000000000000	000000	001842	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001843	0000001	50.96	09/05/2019	0000000000000	000000	001843	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001844	0000001	49.88	09/05/2019	0000000000000	000000	001844	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001845	0000001	19.46	09/05/2019	0000000000000	000000	001845	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001846	0000001	40.64	09/05/2019	0000000000000	000000	001846	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001847	0000001	17.00	09/05/2019	0000000000000	000000	001847	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001848	0000001	70.00	09/05/2019	0000000000000	000000	001848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001849	0000001	300.00	09/05/2019	0000000096911	006572	214687	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001839	0000001	499.00	09/05/2019	000000005125X	006572	101476	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001731	0000001	19.10	10/05/2019	000000005125X	006572	001731	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001710	0000001	650.00	10/05/2019	000000005125X	006572	001710	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001732	0000001	212.54	10/05/2019	000000005125X	006572	001732	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001873	0000001	85.96	10/05/2019	000000005125X	006572	001873	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001684	0000001	2000.00	10/05/2019	000000005125X	006572	001684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001841	0000001	205.00	10/05/2019	0000000096911	006572	001841	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001879	0000001	10.18	10/05/2019	0000000096911	006572	001879	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001880	0000001	55815.05	10/05/2019	0000000096911	006572	001880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001706	0000001	412.00	10/05/2019	0000000293407	006572	001706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001708	0000001	119.80	10/05/2019	0000000293407	006572	001708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001711	0000001	2905.90	10/05/2019	0000000096911	006572	001711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001721	0000001	1516.00	10/05/2019	0000000096911	006572	001721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001738	0000001	1988.70	10/05/2019	0000000096911	006572	001738	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001739	0000001	2397.89	10/05/2019	0000000096911	006572	001739	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001740	0000001	665.02	10/05/2019	0000000293407	006572	001740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001741	0000001	2079.21	10/05/2019	0000000293407	006572	001741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001681	0000001	195.00	10/05/2019	0000000096911	006572	001681	9.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001686	0000001	620.00	10/05/2019	000000005125X	006572	001686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001693	0000001	150.00	10/05/2019	0000000096911	006572	001693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001696	0000001	108.00	10/05/2019	0000000293407	006572	001696	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001687	0000001	1000.00	10/05/2019	000000005125X	006572	001687	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001689	0000001	350.00	10/05/2019	000000005125X	006572	001689	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001743	0000001	399.00	10/05/2019	0000000275492	006572	001743	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001744	0000001	204.29	10/05/2019	0000000275492	006572	001744	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001745	0000001	455.00	10/05/2019	0000000275409	006572	001745	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001746	0000001	296.07	10/05/2019	0000000275409	006572	001746	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001747	0000001	74.00	10/05/2019	000000005125X	006572	001747	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001748	0000001	195.00	10/05/2019	000000005125X	006572	001748	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001709	0000001	59.90	10/05/2019	0000000275409	006572	001709	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001691	0000001	450.00	10/05/2019	000000005125X	006572	001691	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001871	0000001	80.00	10/05/2019	0000000000000	000000	001871	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001872	0000001	100.00	10/05/2019	0000000000000	000000	001872	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001881	0000001	10.18	10/05/2019	0000000275409	006572	001881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001876	0000001	4.60	10/05/2019	000000005125X	006572	001876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001877	0000001	71.26	10/05/2019	000000005125X	006572	001877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000001	19482.70	10/05/2019	000000005125X	006572	001883	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001683	0000001	600.00	10/05/2019	000000005125X	006572	001683	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001688	0000001	250.00	10/05/2019	000000005125X	006572	001688	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001694	0000001	250.00	10/05/2019	000000005125X	006572	001694	12.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001733	0000001	29.78	10/05/2019	000000005125X	006572	001733	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001734	0000001	34.90	10/05/2019	000000005125X	006572	001734	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001735	0000001	194.48	10/05/2019	000000005125X	006572	001735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001878	0000001	739.00	10/05/2019	000000005125X	006572	001878	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001807	0000001	500.00	10/05/2019	000000005125X	006572	001807	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001736	0000001	218.17	10/05/2019	000000005125X	006572	001736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001737	0000001	465.50	10/05/2019	000000005125X	006572	001737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001875	0000001	56112.83	10/05/2019	000000005125X	006572	001875	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001882	0000001	7461.13	10/05/2019	000000005125X	006572	001882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001874	0000001	7873.15	10/05/2019	000000005125X	006572	001874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001692	0000001	60.00	10/05/2019	000000005125X	006572	001692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001722	0000001	1010.00	10/05/2019	0000000197653	006572	001722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001723	0000001	387.70	10/05/2019	0000000197653	006572	001723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001724	0000001	533.20	10/05/2019	0000000197653	006572	001724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001725	0000001	884.80	10/05/2019	0000000197653	006572	001725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001726	0000001	4878.50	10/05/2019	0000000197653	006572	001726	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001727	0000001	1300.20	10/05/2019	0000000197653	006572	001727	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001728	0000001	1951.87	10/05/2019	0000000197653	006572	001728	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001729	0000001	2494.36	10/05/2019	0000000173657	006572	001729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001730	0000001	25.88	10/05/2019	000000005125X	006572	001730	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001742	0000001	1982.03	10/05/2019	000000005125X	006572	001742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001703	0000001	1128.00	10/05/2019	000000005125X	006572	001703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001680	0000001	1080.00	10/05/2019	000000005125X	006572	001680	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001906	0000001	600.00	13/05/2019	000000005125X	006572	101498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001830	0000001	814.55	13/05/2019	000000005125X	006572	001830	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001911	0000001	75.00	13/05/2019	000000005125X	006572	101485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001897	0000001	4.60	13/05/2019	000000005125X	006572	001897	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001898	0000001	51.15	13/05/2019	0000000000000	000000	001898	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001907	0000001	120.00	13/05/2019	000000005125X	006572	101500	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001899	0000001	660.00	13/05/2019	000000005125X	006572	101495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001900	0000001	930.00	13/05/2019	000000005125X	006572	101496	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001901	0000001	120.00	13/05/2019	000000005125X	006572	101477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001902	0000001	510.00	13/05/2019	000000005125X	006572	101488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001903	0000001	570.00	13/05/2019	000000005125X	006572	101487	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001904	0000001	150.00	13/05/2019	000000005125X	006572	101489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001905	0000001	630.00	13/05/2019	000000005125X	006572	101494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001908	0000001	60.00	13/05/2019	000000005125X	006572	101501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001909	0000001	40.00	13/05/2019	000000005125X	006572	101478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001910	0000001	510.00	13/05/2019	000000005125X	006572	101486	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001912	0000001	1728.58	13/05/2019	000000005125X	006572	001912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001818	0000001	2365.00	14/05/2019	0000000293407	006572	001818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001917	0000001	300.00	14/05/2019	000000005125X	006572	101492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001918	0000001	150.00	14/05/2019	000000005125X	006572	101490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001919	0000001	30.00	14/05/2019	000000005125X	006572	101480	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001920	0000001	30.00	14/05/2019	000000005125X	006572	101479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001921	0000001	390.00	14/05/2019	000000005125X	006572	101491	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001922	0000001	390.00	14/05/2019	000000005125X	006572	101493	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001690	0000001	100.00	14/05/2019	0000000000000	000000	001690	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001923	0000001	4.60	14/05/2019	000000005125X	006572	001923	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000001	2560.00	14/05/2019	000000005125X	006572	001838	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001545	0000001	8990.00	14/05/2019	000000005125X	006572	001545	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001931	0000001	100.00	15/05/2019	0000000000000	000000	001931	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001935	0000001	375.00	15/05/2019	000000005125X	006572	101502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001926	0000001	4.60	15/05/2019	000000005125X	006572	001926	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001932	0000001	735.37	15/05/2019	000000005125X	006572	001932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001933	0000001	210.00	15/05/2019	000000005125X	006572	101481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001934	0000001	60.00	15/05/2019	000000005125X	006572	101497	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001950	0000001	30.54	16/05/2019	0000000096911	006572	001950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001952	0000001	120.00	16/05/2019	000000005125X	006572	101483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001805	0000001	150.00	16/05/2019	0000000096911	006572	001805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001806	0000001	130.00	16/05/2019	0000000096911	006572	001806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001836	0000001	180.00	16/05/2019	0000000096911	006572	001836	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001781	0000001	600.00	16/05/2019	0000000096911	006572	001781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001782	0000001	600.00	16/05/2019	0000000096911	006572	001782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001783	0000001	250.00	16/05/2019	0000000096911	006572	001783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000001	722.29	16/05/2019	000000005125X	006572	001948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000001	4.60	16/05/2019	000000005125X	006572	001949	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001936	0000001	600.00	16/05/2019	000000005125X	006572	101499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001951	0000001	120.00	16/05/2019	000000005125X	006572	101503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001787	0000001	2134.42	16/05/2019	000000005125X	006572	001787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001771	0000001	262.00	17/05/2019	000000005125X	006572	001771	13.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001772	0000001	55.58	17/05/2019	000000005125X	006572	001772	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001704	0000001	195.81	17/05/2019	000000005125X	006572	001704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001705	0000001	24.99	17/05/2019	000000005125X	006572	001705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001955	0000001	4.60	17/05/2019	000000005125X	006572	001955	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001956	0000001	68.35	17/05/2019	0000000000000	000000	001956	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001957	0000001	52.72	17/05/2019	0000000000000	000000	001957	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001958	0000001	84.84	17/05/2019	0000000000000	000000	001958	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001959	0000001	129.78	17/05/2019	0000000000000	000000	001959	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001960	0000001	129.78	17/05/2019	0000000000000	000000	001960	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001961	0000001	40.00	17/05/2019	0000000000000	000000	001961	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001962	0000001	50.84	17/05/2019	0000000000000	000000	001962	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001963	0000001	34.24	17/05/2019	0000000000000	000000	001963	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001964	0000001	304.46	20/05/2019	0000000000000	000000	001964	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001965	0000001	231.24	20/05/2019	0000000000000	000000	001965	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001966	0000001	55.32	20/05/2019	0000000000000	000000	001966	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001967	0000001	234.23	20/05/2019	0000000000000	000000	001967	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001968	0000001	42.34	20/05/2019	0000000000000	000000	001968	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001969	0000001	65.18	20/05/2019	0000000000000	000000	001969	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001970	0000001	300.00	20/05/2019	0000000000000	000000	001970	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001859	0000001	231.57	20/05/2019	000000005125X	006572	001859	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001860	0000001	94.14	20/05/2019	0000000275409	006572	001860	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001837	0000001	115.00	20/05/2019	0000000275409	006572	001837	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001769	0000001	44.53	20/05/2019	0000000275492	006572	001769	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001770	0000001	29.29	20/05/2019	0000000275492	006572	001770	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001778	0000001	7407.50	20/05/2019	0000000275409	006572	001778	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001779	0000001	1538.00	20/05/2019	0000000275492	006572	001779	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001780	0000001	1100.00	20/05/2019	0000000275409	006572	001780	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001796	0000001	28.02	20/05/2019	0000000275492	006572	001796	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001885	0000001	28.43	20/05/2019	000000005125X	006572	001885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001784	0000001	1145.90	20/05/2019	0000000096911	006572	001784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001785	0000001	4603.35	20/05/2019	0000000293407	006572	001785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001786	0000001	437.80	20/05/2019	0000000293407	006572	001786	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001803	0000001	2050.98	20/05/2019	0000000293407	006572	001803	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001804	0000001	170.00	20/05/2019	0000000293407	006572	001804	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001773	0000001	1428.00	20/05/2019	0000000096911	006572	001773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001775	0000001	1475.00	20/05/2019	0000000096911	006572	001775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001776	0000001	207.00	20/05/2019	0000000293407	006572	001776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001749	0000001	1300.00	20/05/2019	0000000096911	006572	001749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001750	0000001	1300.00	20/05/2019	0000000096911	006572	001750	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001840	0000001	1300.00	20/05/2019	0000000096911	006572	001840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001851	0000001	75.00	20/05/2019	0000000096911	006572	001851	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001866	0000001	73.83	20/05/2019	0000000096911	006572	001866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001867	0000001	262.04	20/05/2019	0000000096911	006572	001867	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001870	0000001	216.30	20/05/2019	0000000096911	006572	001870	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001811	0000001	578.50	20/05/2019	0000000096911	006572	001811	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001812	0000001	674.15	20/05/2019	0000000293407	006572	001812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001813	0000001	6070.66	20/05/2019	0000000293407	006572	001813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001814	0000001	3044.36	20/05/2019	0000000096911	006572	001814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001815	0000001	4877.00	20/05/2019	0000000096911	006572	001815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001827	0000001	160.00	20/05/2019	0000000293407	006572	001827	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001833	0000001	6989.40	20/05/2019	0000000293407	006572	001833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001834	0000001	794.00	20/05/2019	0000000096911	006572	001834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001886	0000001	990.49	20/05/2019	0000000096911	006572	001886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001888	0000001	600.00	20/05/2019	0000000096911	006572	001888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001889	0000001	479.40	20/05/2019	0000000293407	006572	001889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001891	0000001	292.50	20/05/2019	0000000096911	006572	001891	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001892	0000001	1125.25	20/05/2019	0000000293407	006572	001892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001893	0000001	70.00	20/05/2019	0000000293407	006572	001893	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001894	0000001	100.00	20/05/2019	0000000293407	006572	001894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001895	0000001	190.00	20/05/2019	0000000096911	006572	001895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001981	0000001	50.90	20/05/2019	0000000096911	006572	001981	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001979	0000001	40.72	20/05/2019	000000005125X	006572	001979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001980	0000001	4.60	20/05/2019	000000005125X	006572	001980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001853	0000001	3500.00	20/05/2019	000000005125X	006572	001853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001983	0000001	885.87	20/05/2019	000000005125X	006572	001983	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001810	0000001	571.75	20/05/2019	000000005125X	006572	001810	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001835	0000001	82.80	20/05/2019	000000005125X	006572	001835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001855	0000001	40.00	20/05/2019	000000005125X	006572	001855	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001858	0000001	144.36	20/05/2019	000000005125X	006572	001858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001862	0000001	94.51	20/05/2019	000000005125X	006572	001862	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001863	0000001	138.40	20/05/2019	000000005125X	006572	001863	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001861	0000001	78.31	20/05/2019	000000005125X	006572	001861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001774	0000001	1770.00	20/05/2019	000000005125X	006572	001774	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001777	0000001	69.00	20/05/2019	000000005125X	006572	001777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001751	0000001	1320.00	20/05/2019	0000000173657	006572	001751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001752	0000001	442.40	20/05/2019	0000000197653	006572	001752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001582	0000001	1767.47	20/05/2019	0000000134511	006572	001582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001982	0000001	10.18	20/05/2019	0000000134511	006572	001982	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001887	0000001	479.40	20/05/2019	0000000173657	006572	001887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001890	0000001	239.70	20/05/2019	000000005125X	006572	001890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001831	0000001	660.00	20/05/2019	000000005125X	006572	001831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001832	0000001	6000.00	20/05/2019	000000005125X	006572	001832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001856	0000001	40.00	20/05/2019	0000000134511	006572	001856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001864	0000001	122.28	20/05/2019	000000005125X	006572	001864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001865	0000001	116.02	20/05/2019	000000005125X	006572	001865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001808	0000001	911.25	20/05/2019	0000000197653	006572	001808	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001809	0000001	771.75	20/05/2019	0000000197653	006572	001809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001828	0000001	520.00	20/05/2019	0000000173657	006572	001828	26.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001868	0000001	78.31	20/05/2019	000000005125X	006572	001868	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001869	0000001	117.60	20/05/2019	000000005125X	006572	001869	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001768	0000001	1000.00	20/05/2019	000000005125X	006572	001768	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001817	0000001	435.02	20/05/2019	000000005125X	006572	001817	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001829	0000001	15220.00	20/05/2019	000000005125X	006572	001829	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0001884	0000001	1233.00	20/05/2019	000000005125X	006572	001884	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001987	0000001	4537.94	21/05/2019	0000000093815	006572	001987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001988	0000001	2903.81	21/05/2019	0000000093815	006572	001988	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001990	0000001	720.00	21/05/2019	0000000093815	006572	001990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001991	0000001	864.00	21/05/2019	000000005125X	006572	001991	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001992	0000001	1360.00	21/05/2019	000000005125X	006572	001992	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001999	0000001	4.60	21/05/2019	000000005125X	006572	001999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001989	0000001	3414.21	21/05/2019	0000000093815	006572	001989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001998	0000001	150.00	21/05/2019	0000000096911	006572	214688	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001993	0000001	53.24	21/05/2019	0000000000000	000000	001993	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001994	0000001	14.00	21/05/2019	0000000000000	000000	001994	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001995	0000001	18.00	21/05/2019	0000000000000	000000	001995	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001996	0000001	100.00	21/05/2019	0000000000000	000000	001996	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001997	0000001	150.00	21/05/2019	0000000000000	000000	001997	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002008	0000001	300.00	22/05/2019	0000000000000	000000	002008	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002009	0000001	40.00	22/05/2019	0000000000000	000000	002009	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002010	0000001	10.00	22/05/2019	0000000000000	000000	002010	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002011	0000001	164.28	22/05/2019	0000000000000	000000	002011	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002012	0000001	12.75	22/05/2019	0000000000000	000000	002012	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002013	0000001	50.00	22/05/2019	0000000000000	000000	002013	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002014	0000001	25.09	22/05/2019	0000000000000	000000	002014	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002015	0000001	263.37	22/05/2019	0000000000000	000000	002015	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002016	0000001	25.24	22/05/2019	0000000000000	000000	002016	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002006	0000001	60.00	22/05/2019	000000005125X	006572	101484	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002007	0000001	90.00	22/05/2019	000000005125X	006572	101482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	4.60	22/05/2019	000000005125X	006572	002004	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002005	0000001	300.00	22/05/2019	000000005125X	006572	101505	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000001	149.69	22/05/2019	0000000072400	006572	002050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000002	5.82	23/05/2019	0000000072400	006572	002050	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002021	0000001	4.60	23/05/2019	000000005125X	006572	002021	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002017	0000001	100.00	23/05/2019	0000000000000	000000	002017	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002018	0000001	111.27	23/05/2019	0000000000000	000000	002018	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002019	0000001	50.00	23/05/2019	0000000000000	000000	002019	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002020	0000001	17.00	23/05/2019	0000000000000	000000	002020	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002037	0000001	4406.00	23/05/2019	000000005125X	006572	101504	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002043	0000001	14.70	24/05/2019	0000000000000	000000	002043	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002044	0000001	57.42	24/05/2019	0000000000000	000000	002044	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002045	0000001	116.77	24/05/2019	0000000000000	000000	002045	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002046	0000001	51.43	24/05/2019	0000000000000	000000	002046	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002047	0000001	72.16	24/05/2019	0000000000000	000000	002047	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002051	0000001	51.98	24/05/2019	0000000274747	006572	002051	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002000	0000001	5000.00	24/05/2019	0000000096911	006572	002000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002001	0000001	80000.00	24/05/2019	0000000293601	006572	002001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002040	0000001	257.17	24/05/2019	0000000096911	006572	002040	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002049	0000001	10.18	24/05/2019	0000000096911	006572	002049	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002048	0000001	4.60	24/05/2019	000000005125X	006572	002048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002041	0000001	197.90	24/05/2019	0000000134511	006572	002041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002042	0000001	24.99	24/05/2019	0000000134511	006572	002042	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002066	0000001	4.60	27/05/2019	000000005125X	006572	002066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002067	0000001	486.15	27/05/2019	0000000096911	006572	002067	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002068	0000001	17.90	27/05/2019	0000000000000	000000	002068	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002069	0000001	145.29	27/05/2019	0000000000000	000000	002069	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002080	0000001	84.84	28/05/2019	0000000000000	000000	002080	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002081	0000001	121.24	28/05/2019	0000000000000	000000	002081	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002082	0000001	52.90	28/05/2019	0000000000000	000000	002082	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002083	0000001	30.52	28/05/2019	0000000000000	000000	002083	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002084	0000001	16.92	28/05/2019	0000000000000	000000	002084	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002078	0000001	189.06	28/05/2019	0000000096911	006572	002078	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002063	0000001	599.88	28/05/2019	0000000096911	006572	002063	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002085	0000001	4.60	28/05/2019	000000005125X	006572	002085	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002086	0000001	432.00	28/05/2019	000000005125X	006572	002086	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000001	1248.00	28/05/2019	000000005125X	006572	002087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002088	0000001	10.18	28/05/2019	0000000134511	006572	002088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001985	0000001	360.00	28/05/2019	0000000134511	006572	001985	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002098	0000001	4.60	29/05/2019	000000005125X	006572	002098	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002099	0000001	17.36	29/05/2019	0000000000000	000000	002099	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002100	0000001	230.60	29/05/2019	0000000000000	000000	002100	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002182	0000001	140.00	30/05/2019	0000000000000	000000	002182	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002183	0000001	50.00	30/05/2019	0000000000000	000000	002183	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002184	0000001	239.38	30/05/2019	0000000000000	000000	002184	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002185	0000001	100.00	30/05/2019	0000000000000	000000	002185	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002213	0000001	12525.70	30/05/2019	000000005125X	006572	002213	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002214	0000001	3743.33	30/05/2019	0000000275492	006572	002214	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002215	0000001	6986.00	30/05/2019	000000005125X	006572	002215	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002216	0000001	4990.00	30/05/2019	0000000287121	006572	002216	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002231	0000001	4400.00	30/05/2019	000000005125X	006572	002231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001939	0000001	1260.00	30/05/2019	0000000293407	006572	001939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001940	0000001	845.00	30/05/2019	0000000096911	006572	001940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001937	0000001	135.00	30/05/2019	0000000293407	006572	001937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002190	0000001	22524.33	30/05/2019	000000005125X	006572	002190	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002193	0000001	10.18	30/05/2019	0000000096911	006572	002193	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002232	0000001	89155.76	30/05/2019	0000000096911	006572	002232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002233	0000001	14810.83	30/05/2019	0000000096911	006572	002233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002234	0000001	7475.89	30/05/2019	0000000096911	006572	002234	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002235	0000001	13222.24	30/05/2019	0000000096911	006572	002235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002236	0000001	6475.00	30/05/2019	0000000096911	006572	002236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002237	0000001	41328.00	30/05/2019	0000000096911	006572	002237	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002238	0000001	42973.04	30/05/2019	0000000096911	006572	002238	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002239	0000001	37251.03	30/05/2019	0000000293407	006572	002239	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002240	0000001	6075.00	30/05/2019	0000000293407	006572	002240	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002241	0000001	1337.50	30/05/2019	0000000293407	006572	002241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002242	0000001	6112.50	30/05/2019	0000000293407	006572	002242	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002243	0000001	15189.75	30/05/2019	0000000293407	006572	002243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002244	0000001	1500.00	30/05/2019	0000000293407	006572	002244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002245	0000001	48532.82	30/05/2019	0000000293407	006572	002245	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002246	0000001	13000.00	30/05/2019	0000000293407	006572	002246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000001	8124.01	30/05/2019	000000005125X	006572	002187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002191	0000001	4.60	30/05/2019	000000005125X	006572	002191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002192	0000001	40.72	30/05/2019	000000005125X	006572	002192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002194	0000001	81.44	30/05/2019	0000000127914	006572	002194	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002195	0000001	20.36	30/05/2019	0000000267546	006572	002195	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002202	0000001	13538.00	30/05/2019	000000005125X	006572	002202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002203	0000001	2500.00	30/05/2019	000000005125X	006572	002203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002204	0000001	5107.50	30/05/2019	000000005125X	006572	002204	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002186	0000001	700.00	30/05/2019	000000005125X	006572	002186	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002206	0000001	6832.23	30/05/2019	000000005125X	006572	002206	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002207	0000001	1900.00	30/05/2019	000000005125X	006572	002207	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002208	0000001	10350.00	30/05/2019	000000005125X	006572	002208	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002205	0000001	4400.00	30/05/2019	000000005125X	006572	002205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002188	0000001	3188.86	30/05/2019	000000005125X	006572	002188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002189	0000001	4062.00	30/05/2019	000000005125X	006572	002189	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002199	0000001	6786.40	30/05/2019	000000005125X	006572	002199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002200	0000001	3799.50	30/05/2019	000000005125X	006572	002200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002201	0000001	3300.00	30/05/2019	000000005125X	006572	002201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002197	0000001	19800.00	30/05/2019	000000005125X	006572	002197	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002198	0000001	10000.00	30/05/2019	000000005125X	006572	002198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001942	0000001	455.00	30/05/2019	000000005125X	006572	001942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001945	0000001	312.75	30/05/2019	0000000134511	006572	001945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001946	0000001	260.30	30/05/2019	0000000134511	006572	001946	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002209	0000001	30188.41	30/05/2019	000000005125X	006572	002209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002210	0000001	5700.00	30/05/2019	000000005125X	006572	002210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002211	0000001	2994.00	30/05/2019	000000005125X	006572	002211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002224	0000001	162994.17	30/05/2019	0000000173657	006572	002224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002225	0000001	9836.94	30/05/2019	0000000173657	006572	002225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002226	0000001	16060.12	30/05/2019	0000000173657	006572	002226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002227	0000001	54612.00	30/05/2019	0000000173657	006572	002227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002228	0000001	7235.50	30/05/2019	0000000173657	006572	002228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002229	0000001	9441.47	30/05/2019	0000000173657	006572	002229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002230	0000001	1300.00	30/05/2019	0000000173657	006572	002230	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002196	0000001	7528.00	30/05/2019	000000005125X	006572	002196	223.44	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002212	0000001	4400.00	30/05/2019	000000005125X	006572	002212	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001941	0000001	3435.00	30/05/2019	000000005125X	006572	001941	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002217	0000001	15278.78	30/05/2019	000000005125X	006572	002217	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002218	0000001	2200.00	30/05/2019	000000005125X	006572	002218	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002219	0000001	6400.00	30/05/2019	000000005125X	006572	002219	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002220	0000001	4000.00	30/05/2019	000000005125X	006572	002220	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002221	0000001	3992.00	30/05/2019	000000005125X	006572	002221	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002222	0000001	73803.40	30/05/2019	000000005125X	006572	002222	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002223	0000001	5000.00	30/05/2019	000000005125X	006572	002223	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001802	0000001	41368.88	31/05/2019	0000006470173	049160	001802	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002119	0000001	864.00	31/05/2019	000000005125X	006572	101605	43.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002120	0000001	320.00	31/05/2019	000000005125X	006572	101602	16.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002121	0000001	672.00	31/05/2019	000000005125X	006572	101592	33.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002122	0000001	672.00	31/05/2019	000000005125X	006572	101601	33.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002123	0000001	640.00	31/05/2019	000000005125X	006572	101600	32.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002124	0000001	640.00	31/05/2019	000000005125X	006572	101599	32.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002125	0000001	672.00	31/05/2019	000000005125X	006572	101598	33.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002126	0000001	672.00	31/05/2019	000000005125X	006572	101597	33.60	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002127	0000001	640.00	31/05/2019	000000005125X	006572	101596	32.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002128	0000001	608.00	31/05/2019	000000005125X	006572	101595	30.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002129	0000001	480.00	31/05/2019	000000005125X	006572	101594	24.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002130	0000001	736.00	31/05/2019	000000005125X	006572	101593	36.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002131	0000001	736.00	31/05/2019	000000005125X	006572	101591	36.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002132	0000001	384.00	31/05/2019	000000005125X	006572	101590	19.20	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002133	0000001	1155.00	31/05/2019	000000005125X	006572	101589	57.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002134	0000001	52508.39	31/05/2019	0000000072400	006572	002134	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002263	0000001	4150.00	31/05/2019	000000005125X	006572	002263	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002264	0000001	700.00	31/05/2019	000000005125X	006572	101604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002265	0000001	10590.39	31/05/2019	000000005125X	006572	002265	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002266	0000001	16248.02	31/05/2019	000000005125X	006572	002266	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002271	0000001	289.46	31/05/2019	000000005125X	006572	002271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002272	0000001	140.50	31/05/2019	000000005125X	006572	002272	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002273	0000001	549.59	31/05/2019	000000005125X	006572	002273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002274	0000001	817.28	31/05/2019	000000005125X	006572	002274	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002275	0000001	10.18	31/05/2019	000000005125X	006572	002275	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002276	0000001	4.60	31/05/2019	000000005125X	006572	002276	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002267	0000001	202.42	31/05/2019	0000000000000	000000	002267	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002268	0000001	76.39	31/05/2019	0000000000000	000000	002268	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002269	0000001	46.16	31/05/2019	0000000000000	000000	002269	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002270	0000001	26.19	31/05/2019	0000000000000	000000	002270	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002287	0000001	100.00	03/06/2019	0000000000000	000000	002287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001938	0000001	450.00	03/06/2019	0000000293407	006572	001938	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002286	0000001	4.60	03/06/2019	000000005125X	006572	002286	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002285	0000001	85.96	03/06/2019	000000005125X	006572	002285	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002288	0000001	100.00	03/06/2019	000000005125X	006572	101515	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002289	0000001	70.00	03/06/2019	000000005125X	006572	101555	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002290	0000001	50.00	03/06/2019	000000005125X	006572	101556	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002291	0000001	70.00	03/06/2019	000000005125X	006572	101554	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002292	0000001	70.00	03/06/2019	000000005125X	006572	101527	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002293	0000001	50.00	03/06/2019	000000005125X	006572	101583	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002294	0000001	30.00	03/06/2019	000000005125X	006572	101520	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002295	0000001	50.00	03/06/2019	000000005125X	006572	101558	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002296	0000001	70.00	03/06/2019	000000005125X	006572	101530	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002297	0000001	50.00	03/06/2019	000000005125X	006572	101577	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002298	0000001	50.00	03/06/2019	000000005125X	006572	101566	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002299	0000001	500.00	03/06/2019	000000005125X	006572	101506	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002300	0000001	300.00	03/06/2019	000000005125X	006572	101507	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002301	0000001	100.00	03/06/2019	000000005125X	006572	101508	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002302	0000001	100.00	03/06/2019	000000005125X	006572	101509	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002303	0000001	300.00	03/06/2019	000000005125X	006572	101587	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002304	0000001	200.00	03/06/2019	000000005125X	006572	101588	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002305	0000001	30.00	03/06/2019	000000005125X	006572	101586	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002306	0000001	70.00	03/06/2019	000000005125X	006572	101582	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002307	0000001	70.00	03/06/2019	000000005125X	006572	101553	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002308	0000001	50.00	03/06/2019	000000005125X	006572	101549	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002309	0000001	50.00	03/06/2019	000000005125X	006572	101523	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002310	0000001	50.00	03/06/2019	000000005125X	006572	101532	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002311	0000001	70.00	03/06/2019	000000005125X	006572	101575	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002312	0000001	30.00	03/06/2019	000000005125X	006572	101579	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002313	0000001	50.00	03/06/2019	000000005125X	006572	101543	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002314	0000001	70.00	03/06/2019	000000005125X	006572	101540	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002315	0000001	50.00	03/06/2019	000000005125X	006572	101546	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002316	0000001	70.00	03/06/2019	000000005125X	006572	101528	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002317	0000001	70.00	03/06/2019	000000005125X	006572	101517	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002318	0000001	30.00	03/06/2019	000000005125X	006572	101568	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002319	0000001	30.00	03/06/2019	000000005125X	006572	101537	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002320	0000001	70.00	03/06/2019	000000005125X	006572	101565	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002321	0000001	100.00	03/06/2019	000000005125X	006572	101514	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002322	0000001	300.00	03/06/2019	000000005125X	006572	101510	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002323	0000001	200.00	03/06/2019	000000005125X	006572	101513	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002324	0000001	300.00	03/06/2019	000000005125X	006572	101511	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002325	0000001	70.00	03/06/2019	000000005125X	006572	101518	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002326	0000001	70.00	03/06/2019	000000005125X	006572	101569	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002327	0000001	50.00	03/06/2019	000000005125X	006572	101572	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002328	0000001	50.00	03/06/2019	000000005125X	006572	101545	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002329	0000001	30.00	03/06/2019	000000005125X	006572	101563	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002330	0000001	30.00	03/06/2019	000000005125X	006572	101550	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002331	0000001	30.00	03/06/2019	000000005125X	006572	101536	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002332	0000001	50.00	03/06/2019	000000005125X	006572	101557	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002333	0000001	30.00	03/06/2019	000000005125X	006572	101551	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002334	0000001	30.00	03/06/2019	000000005125X	006572	101567	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002335	0000001	50.00	03/06/2019	000000005125X	006572	101603	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002336	0000001	70.00	03/06/2019	000000005125X	006572	101564	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002337	0000001	30.00	03/06/2019	000000005125X	006572	101574	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002338	0000001	50.00	03/06/2019	000000005125X	006572	101571	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002339	0000001	200.00	03/06/2019	000000005125X	006572	101512	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002340	0000001	30.00	03/06/2019	000000005125X	006572	101525	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002341	0000001	70.00	03/06/2019	000000005125X	006572	101516	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002342	0000001	50.00	03/06/2019	000000005125X	006572	101531	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002343	0000001	30.00	03/06/2019	000000005125X	006572	101562	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002344	0000001	50.00	03/06/2019	000000005125X	006572	101533	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002345	0000001	30.00	03/06/2019	000000005125X	006572	101547	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002346	0000001	70.00	03/06/2019	000000005125X	006572	101541	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002347	0000001	70.00	03/06/2019	000000005125X	006572	101529	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002348	0000001	70.00	03/06/2019	000000005125X	006572	101570	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002349	0000001	70.00	03/06/2019	000000005125X	006572	101539	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002350	0000001	30.00	03/06/2019	000000005125X	006572	101535	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002351	0000001	50.00	03/06/2019	000000005125X	006572	101524	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002374	0000001	315.00	04/06/2019	000000005125X	006572	101608	15.75	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002376	0000001	300.00	04/06/2019	000000005125X	006572	101612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002368	0000001	4.60	04/06/2019	000000005125X	006572	002368	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002369	0000001	20.36	04/06/2019	000000005125X	006572	002369	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002101	0000001	3500.00	04/06/2019	000000005125X	006572	002101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002090	0000001	1800.00	04/06/2019	000000005125X	006572	002090	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002358	0000001	218.00	04/06/2019	0000000000000	000000	002358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002359	0000001	253.10	04/06/2019	0000000000000	000000	002359	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002361	0000001	10.00	04/06/2019	0000000000000	000000	002361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002364	0000001	414.62	04/06/2019	000000005125X	006572	002364	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	3738.12	04/06/2019	000000005125X	006572	002365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001971	0000001	390.00	04/06/2019	000000005125X	006572	001971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001705	0000002	474.81	04/06/2019	000000005125X	006572	001705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002372	0000001	320.00	04/06/2019	0000000096911	006572	002372	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002366	0000001	84.50	04/06/2019	0000000000000	000000	002366	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002367	0000001	34.91	04/06/2019	0000000000000	000000	002367	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002370	0000001	10.18	04/06/2019	0000000275409	006572	002370	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002371	0000001	61.08	04/06/2019	0000000275492	006572	002371	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002373	0000001	200.00	04/06/2019	000000005125X	006572	101606	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002375	0000001	300.00	04/06/2019	000000005125X	006572	101609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002071	0000001	998.00	04/06/2019	0000000275492	006572	002071	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002072	0000001	2830.00	04/06/2019	0000000275492	006572	002072	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002073	0000001	998.00	04/06/2019	0000000275492	006572	002073	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002074	0000001	998.00	04/06/2019	0000000275492	006572	002074	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002075	0000001	998.00	04/06/2019	0000000275492	006572	002075	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002076	0000001	998.00	04/06/2019	0000000275492	006572	002076	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002077	0000001	998.00	04/06/2019	0000000275492	006572	002077	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001986	0000001	400.00	04/06/2019	0000000275409	006572	001986	20.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002377	0000001	250.00	05/06/2019	000000005125X	006572	101611	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002382	0000001	20.00	05/06/2019	0000000000000	000000	002382	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002383	0000001	12.57	05/06/2019	0000000000000	000000	002383	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002384	0000001	4.60	05/06/2019	000000005125X	006572	002384	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002381	0000001	3040.00	05/06/2019	000000005125X	006572	002381	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002385	0000001	4.60	06/06/2019	000000005125X	006572	002385	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002390	0000001	4.60	07/06/2019	000000005125X	006572	002390	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002391	0000001	10.18	07/06/2019	000000005125X	006572	002391	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002387	0000001	28000.00	07/06/2019	000000005125X	006572	002387	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002422	0000001	90.84	10/06/2019	000000005125X	006572	002422	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002423	0000001	65.95	10/06/2019	000000005125X	006572	002423	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002424	0000001	65.95	10/06/2019	000000005125X	006572	002424	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002425	0000001	65.95	10/06/2019	000000005125X	006572	002425	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002426	0000001	65.95	10/06/2019	000000005125X	006572	002426	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002427	0000001	60.98	10/06/2019	000000005125X	006572	002427	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002429	0000001	44.38	10/06/2019	000000005125X	006572	002429	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002038	0000001	28.47	10/06/2019	000000005125X	006572	002038	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002114	0000001	20.00	10/06/2019	000000005125X	006572	002114	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002138	0000001	9906.00	10/06/2019	000000005125X	006572	002138	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002152	0000001	72.41	10/06/2019	000000005125X	006572	002152	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002153	0000001	103.14	10/06/2019	000000005125X	006572	002153	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002154	0000001	1937.90	10/06/2019	000000005125X	006572	002154	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002155	0000001	2246.46	10/06/2019	000000005125X	006572	002155	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001854	0000001	650.00	10/06/2019	000000005125X	006572	001854	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0001915	0000001	101.35	10/06/2019	000000005125X	006572	001915	5.07	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002002	0000001	181.73	10/06/2019	000000005125X	006572	002002	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002064	0000001	73.83	10/06/2019	000000005125X	006572	002064	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002113	0000001	60.00	10/06/2019	000000005125X	006572	002113	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002117	0000001	30.00	10/06/2019	000000005125X	006572	002117	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002250	0000001	225.00	10/06/2019	000000005125X	006572	002250	11.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002255	0000001	225.00	10/06/2019	000000005125X	006572	002255	11.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002256	0000001	225.00	10/06/2019	000000005125X	006572	002256	11.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002280	0000001	64.00	10/06/2019	000000005125X	006572	002280	12.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002393	0000001	52.00	10/06/2019	0000000000000	000000	002393	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002157	0000001	64.18	10/06/2019	000000005125X	006572	002157	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002421	0000001	10.18	10/06/2019	0000000580457	006572	002421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002247	0000001	225.00	10/06/2019	000000005125X	006572	002247	11.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002248	0000001	225.00	10/06/2019	000000005125X	006572	002248	11.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001852	0000001	3620.00	10/06/2019	000000005125X	006572	001852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002680	0000001	19498.46	10/06/2019	000000005125X	006572	002680	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002428	0000001	4.60	10/06/2019	000000005125X	006572	002428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002444	0000001	397.02	10/06/2019	000000005125X	006572	002444	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002253	0000001	225.00	10/06/2019	000000005125X	006572	002253	11.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002254	0000001	225.00	10/06/2019	000000005125X	006572	002254	11.25	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002259	0000001	590.00	10/06/2019	000000005125X	006572	002259	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002417	0000001	1436.50	10/06/2019	000000005125X	006572	002417	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002033	0000001	7973.35	10/06/2019	000000005125X	006572	002033	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002034	0000001	3058.00	10/06/2019	000000005125X	006572	002034	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002089	0000001	250.00	10/06/2019	000000005125X	006572	002089	12.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002160	0000001	2062.28	10/06/2019	000000005125X	006572	002160	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002161	0000001	1293.69	10/06/2019	000000005125X	006572	002161	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002162	0000001	675.77	10/06/2019	000000005125X	006572	002162	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002163	0000001	2693.29	10/06/2019	000000005125X	006572	002163	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002164	0000001	110.22	10/06/2019	000000005125X	006572	002164	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002165	0000001	66.11	10/06/2019	000000005125X	006572	002165	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002166	0000001	101.02	10/06/2019	000000005125X	006572	002166	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002167	0000001	684.08	10/06/2019	000000005125X	006572	002167	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002168	0000001	1844.24	10/06/2019	000000005125X	006572	002168	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001927	0000001	1045.00	10/06/2019	000000005125X	006572	001927	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0001944	0000001	570.00	10/06/2019	000000005125X	006572	001944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001943	0000001	30.00	10/06/2019	000000005125X	006572	001943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002442	0000001	56122.77	10/06/2019	000000005125X	006572	002442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002654	0000001	4457.45	10/06/2019	000000005125X	006572	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002392	0000001	78.00	10/06/2019	0000000000000	000000	002392	3.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002036	0000001	280.00	10/06/2019	000000005125X	006572	002036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002257	0000001	6300.00	10/06/2019	000000005125X	006572	002257	516.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002070	0000001	1350.00	10/06/2019	000000005125X	006572	002070	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002096	0000001	73.83	10/06/2019	000000005125X	006572	002096	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002156	0000001	1757.91	10/06/2019	000000005125X	006572	002156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001682	0000001	3400.00	10/06/2019	0000000173657	006572	001682	269.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002258	0000001	430.00	10/06/2019	0000000134511	006572	002258	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002056	0000001	2200.00	10/06/2019	0000000290564	006572	002056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002060	0000001	250.00	10/06/2019	0000000134511	006572	002060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002022	0000001	424.10	10/06/2019	000000005125X	006572	002022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002024	0000001	4688.00	10/06/2019	000000005125X	006572	002024	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002025	0000001	1590.31	10/06/2019	000000005125X	006572	002025	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002026	0000001	4129.15	10/06/2019	000000005125X	006572	002026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002419	0000001	20.36	10/06/2019	0000000134511	006572	002419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002433	0000001	190.06	10/06/2019	0000000134511	006572	002433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002434	0000001	190.62	10/06/2019	0000000134511	006572	002434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002435	0000001	198.90	10/06/2019	0000000134511	006572	002435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002436	0000001	190.06	10/06/2019	0000000134511	006572	002436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002439	0000001	39281.07	10/06/2019	0000000173657	006572	002439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002440	0000001	15129.65	10/06/2019	0000000173657	006572	002440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002441	0000001	8052.95	10/06/2019	000000005125X	006572	002441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0001913	0000001	1848.50	10/06/2019	0000000197653	006572	001913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002092	0000001	400.00	10/06/2019	0000000197653	006572	002092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002093	0000001	400.00	10/06/2019	0000000197653	006572	002093	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002104	0000001	2133.52	10/06/2019	0000000197653	006572	002104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002105	0000001	962.84	10/06/2019	0000000197653	006572	002105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002106	0000001	724.02	10/06/2019	0000000197653	006572	002106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002107	0000001	1140.00	10/06/2019	0000000197653	006572	002107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002108	0000001	960.00	10/06/2019	0000000197653	006572	002108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002112	0000001	50.00	10/06/2019	0000000134511	006572	002112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002136	0000001	283.20	10/06/2019	0000000134511	006572	002136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002169	0000001	698.95	10/06/2019	000000005125X	006572	002169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002170	0000001	224.63	10/06/2019	000000005125X	006572	002170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002171	0000001	1659.32	10/06/2019	000000005125X	006572	002171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002172	0000001	1650.29	10/06/2019	000000005125X	006572	002172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002173	0000001	7435.38	10/06/2019	000000005125X	006572	002173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002174	0000001	3204.94	10/06/2019	000000005125X	006572	002174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002175	0000001	4227.49	10/06/2019	000000005125X	006572	002175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002176	0000001	1814.13	10/06/2019	000000005125X	006572	002176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002177	0000001	716.25	10/06/2019	0000000173657	006572	002177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002178	0000001	1773.72	10/06/2019	0000000173657	006572	002178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002179	0000001	2033.72	10/06/2019	0000000173657	006572	002179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002180	0000001	1098.93	10/06/2019	0000000173657	006572	002180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002181	0000001	1318.73	10/06/2019	0000000173657	006572	002181	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002414	0000001	100.00	10/06/2019	0000000000000	000000	002414	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002415	0000001	1000.00	10/06/2019	000000005125X	006572	101613	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002416	0000001	34.52	10/06/2019	0000000000000	000000	002416	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002418	0000001	10.18	10/06/2019	0000000275492	006572	002418	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002430	0000001	190.06	10/06/2019	000000005125X	006572	002430	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002110	0000001	402.00	10/06/2019	0000000275492	006572	002110	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002111	0000001	810.00	10/06/2019	0000000275492	006572	002111	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002115	0000001	120.00	10/06/2019	0000000275492	006572	002115	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002135	0000001	1600.00	10/06/2019	0000000275492	006572	002135	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002158	0000001	56.93	10/06/2019	000000005125X	006572	002158	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002159	0000001	1058.02	10/06/2019	000000005125X	006572	002159	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002054	0000001	85.00	10/06/2019	000000005125X	006572	002054	4.25	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002062	0000001	47.22	10/06/2019	000000005125X	006572	002062	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002065	0000001	88.74	10/06/2019	0000000275492	006572	002065	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002035	0000001	70.00	10/06/2019	0000000287121	006572	002035	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002094	0000001	168.44	10/06/2019	000000005125X	006572	002094	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001954	0000001	310.00	10/06/2019	0000000275409	006572	001954	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001977	0000001	28.01	10/06/2019	0000000275492	006572	001977	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0001978	0000001	28.03	10/06/2019	000000005125X	006572	001978	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002053	0000001	605.10	10/06/2019	0000000096911	006572	002053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002055	0000001	2000.00	10/06/2019	0000000293407	006572	002055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002057	0000001	2400.00	10/06/2019	0000000096911	006572	002057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002058	0000001	2200.00	10/06/2019	0000000096911	006572	002058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002431	0000001	190.06	10/06/2019	0000000096911	006572	002431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002432	0000001	190.62	10/06/2019	0000000096911	006572	002432	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002437	0000001	190.62	10/06/2019	0000000096911	006572	002437	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002438	0000001	190.62	10/06/2019	0000000096911	006572	002438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002443	0000001	56951.49	10/06/2019	0000000096911	006572	002443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002445	0000001	1051.44	10/06/2019	000000005125X	006572	002445	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002446	0000001	739.00	10/06/2019	000000005125X	006572	002446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002538	0000001	173.06	10/06/2019	0000000096911	006572	002538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001984	0000001	3650.00	10/06/2019	0000000293407	006572	001984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002003	0000001	2890.04	10/06/2019	0000000293407	006572	002003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002029	0000001	1688.15	10/06/2019	0000000096911	006572	002029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002030	0000001	849.30	10/06/2019	0000000096911	006572	002030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002031	0000001	2662.85	10/06/2019	0000000096911	006572	002031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002032	0000001	499.00	10/06/2019	0000000096911	006572	002032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002039	0000001	45.00	10/06/2019	0000000096911	006572	002039	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001953	0000001	493.50	10/06/2019	0000000293407	006572	001953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001972	0000001	85.00	10/06/2019	0000000096911	006572	001972	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001973	0000001	674.10	10/06/2019	0000000293407	006572	001973	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001974	0000001	266.00	10/06/2019	0000000293407	006572	001974	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001975	0000001	792.00	10/06/2019	0000000293407	006572	001975	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001976	0000001	1000.00	10/06/2019	0000000096911	006572	001976	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001925	0000001	236.97	10/06/2019	0000000096911	006572	001925	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001928	0000001	596.00	10/06/2019	0000000293407	006572	001928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001929	0000001	392.50	10/06/2019	0000000293407	006572	001929	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002251	0000001	225.00	10/06/2019	0000000096911	006572	002251	11.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002252	0000001	225.00	10/06/2019	0000000096911	006572	002252	11.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002260	0000001	370.00	10/06/2019	0000000096911	006572	002260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002261	0000001	345.00	10/06/2019	0000000293407	006572	002261	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002262	0000001	423.00	10/06/2019	0000000096911	006572	002262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002095	0000001	157.78	10/06/2019	0000000096911	006572	002095	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002097	0000001	658.50	10/06/2019	0000000293407	006572	002097	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002102	0000001	758.00	10/06/2019	0000000293407	006572	002102	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002103	0000001	1759.64	10/06/2019	0000000096911	006572	002103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002109	0000001	186.00	10/06/2019	0000000096911	006572	002109	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002116	0000001	60.00	10/06/2019	0000000096911	006572	002116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002118	0000001	150.00	10/06/2019	0000000096911	006572	214689	7.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002139	0000001	2603.60	10/06/2019	0000000096911	006572	002139	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002140	0000001	1229.31	10/06/2019	0000000096911	006572	002140	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002141	0000001	3031.72	10/06/2019	0000000096911	006572	002141	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002142	0000001	1142.11	10/06/2019	0000000096911	006572	002142	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002143	0000001	3026.79	10/06/2019	0000000096911	006572	002143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002144	0000001	2821.34	10/06/2019	0000000096911	006572	002144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002145	0000001	3840.40	10/06/2019	0000000096911	006572	002145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002146	0000001	49.12	10/06/2019	0000000096911	006572	002146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002147	0000001	58.77	10/06/2019	0000000096911	006572	002147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002148	0000001	29.43	10/06/2019	0000000096911	006572	002148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002149	0000001	110.05	10/06/2019	0000000096911	006572	002149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002150	0000001	1529.59	10/06/2019	0000000096911	006572	002150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002151	0000001	3836.26	10/06/2019	0000000096911	006572	002151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001896	0000001	3869.40	10/06/2019	0000000096911	006572	001896	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001914	0000001	804.84	10/06/2019	0000000096911	006572	001914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001857	0000001	1866.10	10/06/2019	0000000293407	006572	001857	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001707	0000001	3111.15	10/06/2019	0000000293407	006572	001707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002468	0000001	620.00	11/06/2019	000000005125X	006572	002468	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002461	0000001	1000.00	11/06/2019	0000000275409	006572	002461	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002463	0000001	100.00	11/06/2019	000000005125X	006572	101614	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002466	0000001	350.00	11/06/2019	000000005125X	006572	002466	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002470	0000001	450.00	11/06/2019	000000005125X	006572	002470	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002473	0000001	52.50	11/06/2019	0000000000000	000000	002473	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002474	0000001	21.41	11/06/2019	0000000000000	000000	002474	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002475	0000001	300.00	11/06/2019	0000000000000	000000	002475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002284	0000001	1500.00	11/06/2019	0000000173657	006572	002284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002279	0000001	160.00	11/06/2019	000000005125X	006572	101616	8.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002467	0000001	600.00	11/06/2019	000000005125X	006572	002467	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002469	0000001	250.00	11/06/2019	000000005125X	006572	002469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002471	0000001	4.60	11/06/2019	000000005125X	006572	002471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002472	0000001	30.54	11/06/2019	000000005125X	006572	002472	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002421	0000002	10.18	11/06/2019	0000000580457	006572	002421	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002465	0000001	2000.00	11/06/2019	000000005125X	006572	002465	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002388	0000001	3400.00	11/06/2019	000000005125X	006572	002388	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002283	0000001	1500.00	11/06/2019	000000005125X	006572	002283	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002464	0000001	75.00	11/06/2019	000000005125X	006572	101615	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002505	0000001	100.00	12/06/2019	0000000000000	000000	002505	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002059	0000001	3500.00	12/06/2019	000000005125X	006572	002059	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002249	0000001	225.00	12/06/2019	000000005125X	006572	002249	11.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002420	0000001	4.60	12/06/2019	000000005125X	006572	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002502	0000001	71.26	12/06/2019	000000005125X	006572	002502	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002503	0000001	4.60	12/06/2019	0000000000000	000000	002503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002504	0000001	10.18	12/06/2019	0000000580457	006572	002504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002137	0000001	2600.00	12/06/2019	000000005125X	006572	002137	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002354	0000001	810.00	12/06/2019	000000005125X	006572	002354	40.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002497	0000001	3000.00	12/06/2019	000000005125X	006572	002497	207.45	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002498	0000001	80.00	12/06/2019	0000000000000	000000	002498	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002499	0000001	26.00	12/06/2019	0000000000000	000000	002499	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002500	0000001	234.23	12/06/2019	0000000000000	000000	002500	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002501	0000001	200.00	12/06/2019	0000000000000	000000	002501	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002091	0000001	600.00	12/06/2019	0000000293407	006572	002091	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002462	0000001	1500.00	12/06/2019	000000005125X	006572	002462	75.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001930	0000001	1159.00	12/06/2019	0000000293407	006572	001930	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001924	0000001	2912.16	12/06/2019	0000000293407	006572	001924	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002517	0000001	9.00	13/06/2019	0000000000000	000000	002517	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002518	0000001	51.15	13/06/2019	0000000000000	000000	002518	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002519	0000001	51.21	13/06/2019	0000000000000	000000	002519	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002520	0000001	29.58	13/06/2019	0000000000000	000000	002520	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002521	0000001	17.01	13/06/2019	0000000000000	000000	002521	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002522	0000001	53.50	13/06/2019	0000000000000	000000	002522	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002523	0000001	10.30	13/06/2019	0000000000000	000000	002523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002420	0000002	4.60	13/06/2019	000000005125X	006572	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002537	0000001	4.60	14/06/2019	000000005125X	006572	002537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002543	0000001	30.00	14/06/2019	000000005125X	006572	101623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002544	0000001	30.00	14/06/2019	000000005125X	006572	101622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002545	0000001	75.00	14/06/2019	000000005125X	006572	101624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000001	150.00	14/06/2019	000000005125X	006572	101619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000001	660.00	14/06/2019	000000005125X	006572	101630	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002541	0000001	65.00	14/06/2019	000000005125X	006572	002541	3.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002546	0000001	120.00	14/06/2019	000000005125X	006572	101625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002552	0000001	660.00	14/06/2019	000000005125X	006572	101631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002530	0000001	960.00	14/06/2019	0000000134511	006572	002530	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002533	0000001	950.00	14/06/2019	0000000173657	006572	002533	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002539	0000001	10.18	14/06/2019	0000000134511	006572	002539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002559	0000001	60.00	14/06/2019	000000005125X	006572	101642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002356	0000001	540.00	14/06/2019	0000000134511	006572	002356	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002281	0000001	150.00	14/06/2019	0000000134511	006572	002281	7.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002560	0000001	29.00	14/06/2019	0000000000000	000000	002560	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002561	0000001	66.00	14/06/2019	0000000000000	000000	002561	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002562	0000001	53.08	14/06/2019	0000000000000	000000	002562	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002563	0000001	10.87	14/06/2019	0000000000000	000000	002563	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002564	0000001	100.00	14/06/2019	0000000000000	000000	002564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002538	0000002	10.18	14/06/2019	0000000096911	006572	002538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002529	0000001	660.00	14/06/2019	000000005125X	006572	101634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002531	0000001	55.00	14/06/2019	0000000096911	006572	002531	2.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002532	0000001	900.00	14/06/2019	0000000293407	006572	002532	45.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002549	0000001	630.00	14/06/2019	000000005125X	006572	101639	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002550	0000001	810.00	14/06/2019	000000005125X	006572	101637	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002551	0000001	240.00	14/06/2019	000000005125X	006572	101636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002553	0000001	660.00	14/06/2019	000000005125X	006572	101633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002554	0000001	180.00	14/06/2019	000000005125X	006572	101635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002555	0000001	210.00	14/06/2019	000000005125X	006572	101638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002556	0000001	240.00	14/06/2019	000000005125X	006572	101640	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002557	0000001	420.00	14/06/2019	000000005125X	006572	101641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002558	0000001	600.00	14/06/2019	000000005125X	006572	101632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002542	0000001	40.00	14/06/2019	000000005125X	006572	101621	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002547	0000001	200.00	14/06/2019	000000005125X	006572	101620	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002355	0000001	255.00	14/06/2019	0000000096911	006572	002355	12.75	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002534	0000001	340.00	14/06/2019	000000005125X	006572	002534	17.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002540	0000001	130.00	14/06/2019	000000005125X	006572	002540	6.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002278	0000001	280.00	14/06/2019	000000005125X	006572	002278	14.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002606	0000001	300.00	17/06/2019	000000005125X	006572	101644	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002609	0000001	34.32	17/06/2019	0000000000000	000000	002609	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002447	0000001	4000.00	17/06/2019	000000005125X	006572	002447	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002282	0000001	2000.00	17/06/2019	000000005125X	006572	002282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002352	0000001	6500.00	17/06/2019	000000005125X	006572	002352	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002600	0000001	50.00	17/06/2019	000000005125X	006572	101645	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002601	0000001	52.72	17/06/2019	0000000000000	000000	002601	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002602	0000001	234.23	17/06/2019	0000000000000	000000	002602	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002603	0000001	75.00	17/06/2019	0000000000000	000000	002603	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002604	0000001	46.00	17/06/2019	0000000000000	000000	002604	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002605	0000001	82.33	17/06/2019	0000000000000	000000	002605	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002611	0000001	51.98	17/06/2019	0000000274747	006572	002611	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002610	0000001	4.60	17/06/2019	000000005125X	006572	002610	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002612	0000001	46.20	17/06/2019	0000005408652	057760	002612	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002627	0000001	4.60	18/06/2019	000000005125X	006572	002627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002628	0000001	30.54	18/06/2019	000000005125X	006572	002628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002389	0000001	3500.00	18/06/2019	000000005125X	006572	002389	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002407	0000001	138.40	18/06/2019	000000005125X	006572	002407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000001	128.34	18/06/2019	000000005125X	006572	002410	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002353	0000001	50.00	18/06/2019	000000005125X	006572	002353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001916	0000001	57.88	18/06/2019	000000005125X	006572	101646	2.89	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002277	0000001	6300.00	18/06/2019	000000005125X	006572	002277	516.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002626	0000001	1200.00	18/06/2019	000000005125X	006572	101647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002629	0000001	720.00	18/06/2019	0000000093815	006572	002629	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002357	0000001	273.26	18/06/2019	0000000134511	006572	002357	13.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002399	0000001	2000.00	18/06/2019	000000005125X	006572	002399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002402	0000001	2640.00	18/06/2019	0000000173657	006572	002402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002404	0000001	140.00	18/06/2019	000000005125X	006572	002404	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002405	0000001	122.28	18/06/2019	0000000134511	006572	002405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002411	0000001	116.02	18/06/2019	000000005125X	006572	002411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002614	0000001	160.00	18/06/2019	0000000134511	006572	002614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002631	0000001	2946.73	18/06/2019	0000000093815	006572	002631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002633	0000001	150.00	18/06/2019	000000005125X	006572	101618	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002620	0000001	36.00	18/06/2019	0000000000000	000000	002620	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002621	0000001	29.99	18/06/2019	0000000000000	000000	002621	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002622	0000001	34.00	18/06/2019	0000000000000	000000	002622	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002623	0000001	100.00	18/06/2019	0000000000000	000000	002623	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002624	0000001	16.00	18/06/2019	0000000000000	000000	002624	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002625	0000001	30.00	18/06/2019	0000000000000	000000	002625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002363	0000001	6397.50	18/06/2019	0000000096911	006572	002363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002079	0000001	284.00	18/06/2019	0000000293407	006572	002079	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002378	0000001	244.50	18/06/2019	0000000293407	006572	002378	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002379	0000001	788.59	18/06/2019	0000000096911	006572	002379	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002386	0000001	733.90	18/06/2019	0000000293407	006572	002386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002394	0000001	200.00	18/06/2019	0000000293407	006572	002394	10.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002395	0000001	100.00	18/06/2019	0000000293407	006572	002395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002396	0000001	1000.00	18/06/2019	0000000096911	006572	002396	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002398	0000001	1071.60	18/06/2019	0000000096911	006572	002398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002400	0000001	315.26	18/06/2019	0000000096911	006572	002400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002401	0000001	205.00	18/06/2019	0000000096911	006572	002401	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002403	0000001	400.00	18/06/2019	0000000096911	006572	002403	20.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002408	0000001	198.80	18/06/2019	0000000096911	006572	002408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002409	0000001	76.08	18/06/2019	0000000096911	006572	002409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002615	0000001	210.00	18/06/2019	000000005125X	006572	101628	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002616	0000001	150.00	18/06/2019	000000005125X	006572	101627	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002617	0000001	240.00	18/06/2019	000000005125X	006572	101629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002619	0000001	200.00	18/06/2019	0000000096911	006572	214690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002630	0000001	4602.96	18/06/2019	0000000093815	006572	002630	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002413	0000001	28.37	18/06/2019	000000005125X	006572	002413	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002360	0000001	10886.28	18/06/2019	000000005125X	006572	002360	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002406	0000001	156.11	18/06/2019	000000005125X	006572	002406	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002412	0000001	429.44	18/06/2019	000000005125X	006572	002412	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002632	0000001	3521.29	18/06/2019	0000000093815	006572	002632	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002645	0000001	4568.86	19/06/2019	000000005125X	006572	002645	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002644	0000001	85.96	19/06/2019	000000005125X	006572	002644	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002647	0000001	50.00	19/06/2019	0000000000000	000000	002647	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002648	0000001	60.25	19/06/2019	0000000000000	000000	002648	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002649	0000001	32.00	19/06/2019	0000000000000	000000	002649	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002650	0000001	22.00	19/06/2019	0000000000000	000000	002650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002643	0000001	1904.42	19/06/2019	000000005125X	006572	002643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002651	0000001	4.60	19/06/2019	000000005125X	006572	002651	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002652	0000001	4.60	21/06/2019	000000005125X	006572	002652	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002653	0000001	4.60	24/06/2019	000000005125X	006572	002653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002654	0000002	157.16	24/06/2019	0000000072400	006572	002654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002664	0000001	4.60	25/06/2019	000000005125X	006572	002664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002459	0000001	239.70	25/06/2019	0000000134511	006572	002459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002666	0000001	10.18	25/06/2019	0000000134511	006572	002666	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002449	0000001	1400.00	25/06/2019	0000000287121	006572	002449	70.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002667	0000001	10.18	25/06/2019	0000000287121	006572	002667	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002668	0000001	100.00	25/06/2019	0000000000000	000000	002668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002458	0000001	479.40	25/06/2019	0000000096911	006572	002458	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002646	0000001	300.00	25/06/2019	0000000096911	006572	002646	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002665	0000001	10.18	25/06/2019	0000000096911	006572	002665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002669	0000001	120.00	25/06/2019	000000005125X	006572	101626	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002661	0000001	650.00	25/06/2019	000000005125X	006572	002661	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002397	0000001	8990.00	26/06/2019	000000005125X	006572	002397	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002538	0000003	10.18	26/06/2019	0000000096911	006572	002538	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002565	0000001	500.00	26/06/2019	0000000096911	006572	002565	25.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002707	0000001	84.00	26/06/2019	0000000000000	000000	002707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002662	0000001	479.40	26/06/2019	0000000173657	006572	002662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002681	0000001	1250.20	26/06/2019	0000000173657	006572	002681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002682	0000001	1391.75	26/06/2019	0000000173657	006572	002682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002420	0000003	4.60	26/06/2019	000000005125X	006572	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002420	0000004	10.18	26/06/2019	000000005125X	006572	002420	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002528	0000001	3620.00	28/06/2019	000000005125X	006572	002528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002775	0000001	4.60	28/06/2019	000000005125X	006572	002775	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002777	0000001	10.18	28/06/2019	000000005125X	006572	002777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002778	0000001	50.90	28/06/2019	000000005125X	006572	002778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002779	0000001	552.31	28/06/2019	000000005125X	006572	002779	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002780	0000001	821.32	28/06/2019	000000005125X	006572	002780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002781	0000001	141.20	28/06/2019	000000005125X	006572	002781	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002782	0000001	290.89	28/06/2019	000000005125X	006572	002782	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002783	0000001	81.44	28/06/2019	0000000127914	006572	002783	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002784	0000001	10.18	28/06/2019	0000000267546	006572	002784	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002786	0000001	8124.01	28/06/2019	000000005125X	006572	002786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000001	10.18	28/06/2019	000000005125X	006572	002787	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002788	0000001	4.60	28/06/2019	000000005125X	006572	002788	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002795	0000001	6083.33	28/06/2019	000000005125X	006572	002795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002796	0000001	2500.00	28/06/2019	000000005125X	006572	002796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002797	0000001	11183.50	28/06/2019	000000005125X	006572	002797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	40.00	28/06/2019	000000005125X	006572	002456	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002479	0000001	120.20	28/06/2019	000000005125X	006572	002479	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002513	0000001	290.12	28/06/2019	000000005125X	006572	002513	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002514	0000001	100.96	28/06/2019	000000005125X	006572	002514	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002516	0000001	260.06	28/06/2019	000000005125X	006572	002516	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0002798	0000001	4400.00	28/06/2019	000000005125X	006572	002798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002772	0000001	2724.90	28/06/2019	000000005125X	006572	002772	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002773	0000001	4062.00	28/06/2019	000000005125X	006572	002773	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002774	0000001	3.70	28/06/2019	0000000072400	006572	002774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002785	0000001	8345.84	28/06/2019	000000005125X	006572	002785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002792	0000001	7634.70	28/06/2019	000000005125X	006572	002792	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002793	0000001	3799.50	28/06/2019	000000005125X	006572	002793	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002794	0000001	4400.00	28/06/2019	000000005125X	006572	002794	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002480	0000001	380.40	28/06/2019	000000005125X	006572	002480	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002510	0000001	409.76	28/06/2019	000000005125X	006572	002510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002527	0000001	188.27	28/06/2019	000000005125X	006572	002527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002570	0000001	469.00	28/06/2019	000000005125X	006572	002570	23.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002575	0000001	600.00	28/06/2019	000000005125X	006572	002575	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002790	0000001	19800.00	28/06/2019	000000005125X	006572	002790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002791	0000001	11100.00	28/06/2019	000000005125X	006572	002791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002452	0000001	2700.00	28/06/2019	000000005125X	006572	002452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002596	0000001	606.00	28/06/2019	0000000173657	006572	002596	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002598	0000001	680.00	28/06/2019	0000000173657	006572	002598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002578	0000001	150.00	28/06/2019	0000000173657	006572	002578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002579	0000001	366.00	28/06/2019	0000000197653	006572	002579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002580	0000001	225.00	28/06/2019	0000000197653	006572	002580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002581	0000001	320.00	28/06/2019	0000000197653	006572	002581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002583	0000001	1173.25	28/06/2019	0000000173657	006572	002583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002589	0000001	2074.80	28/06/2019	000000005125X	006572	002589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002771	0000001	80.00	28/06/2019	000000005125X	006572	101617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002802	0000001	27391.90	28/06/2019	000000005125X	006572	002802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002803	0000001	5700.00	28/06/2019	000000005125X	006572	002803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002804	0000001	154330.48	28/06/2019	0000000173657	006572	002804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002805	0000001	15551.63	28/06/2019	0000000173657	006572	002805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002806	0000001	8830.10	28/06/2019	0000000173657	006572	002806	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002807	0000001	2994.00	28/06/2019	000000005125X	006572	002807	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002809	0000001	53573.63	28/06/2019	0000000173657	006572	002809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002810	0000001	8168.60	28/06/2019	0000000173657	006572	002810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002811	0000001	1300.00	28/06/2019	0000000173657	006572	002811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002827	0000001	5988.00	28/06/2019	0000000173657	006572	002827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002476	0000001	1940.35	28/06/2019	0000000197653	006572	002476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002477	0000001	1293.10	28/06/2019	0000000197653	006572	002477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002478	0000001	4850.05	28/06/2019	0000000197653	006572	002478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002490	0000001	1236.47	28/06/2019	000000005125X	006572	002490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002491	0000001	3770.71	28/06/2019	0000000173657	006572	002491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002061	0000001	3000.00	28/06/2019	0000000069280	057760	002061	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002750	0000001	280.00	28/06/2019	0000000000000	000000	002750	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002799	0000001	5826.70	28/06/2019	000000005125X	006572	002799	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002800	0000001	10350.00	28/06/2019	000000005125X	006572	002800	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002801	0000001	2850.00	28/06/2019	000000005125X	006572	002801	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002572	0000001	150.00	28/06/2019	000000005125X	006572	002572	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002584	0000001	229.00	28/06/2019	000000005125X	006572	002584	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002640	0000001	800.00	28/06/2019	000000005125X	006572	002640	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002663	0000001	28.96	28/06/2019	000000005125X	006572	002663	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002637	0000001	147.00	28/06/2019	000000005125X	006572	002637	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002607	0000001	45.08	28/06/2019	000000005125X	006572	002607	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002506	0000001	129.50	28/06/2019	000000005125X	006572	002506	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002507	0000001	260.00	28/06/2019	000000005125X	006572	002507	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002482	0000001	429.70	28/06/2019	0000000275409	006572	002482	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002483	0000001	305.40	28/06/2019	0000000275492	006572	002483	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002484	0000001	1273.60	28/06/2019	0000000275492	006572	002484	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002486	0000001	364.28	28/06/2019	0000000275409	006572	002486	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002487	0000001	395.59	28/06/2019	0000000275492	006572	002487	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002488	0000001	713.92	28/06/2019	0000000275492	006572	002488	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002489	0000001	477.08	28/06/2019	0000000275409	006572	002489	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002566	0000001	7970.00	28/06/2019	000000005125X	006572	002566	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002573	0000001	150.00	28/06/2019	0000000275409	006572	002573	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002585	0000001	921.69	28/06/2019	000000005125X	006572	002585	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002524	0000001	85.62	28/06/2019	0000000275492	006572	002524	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002526	0000001	7500.00	28/06/2019	000000005125X	006572	002526	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002761	0000001	52.00	28/06/2019	0000000000000	000000	002761	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002762	0000001	94.08	28/06/2019	0000000000000	000000	002762	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002763	0000001	78.99	28/06/2019	0000000000000	000000	002763	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002764	0000001	30.52	28/06/2019	0000000000000	000000	002764	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002765	0000001	50.00	28/06/2019	0000000000000	000000	002765	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002766	0000001	45.00	28/06/2019	0000000000000	000000	002766	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002767	0000001	34.92	28/06/2019	0000000000000	000000	002767	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002768	0000001	30.52	28/06/2019	0000000000000	000000	002768	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002769	0000001	70.97	28/06/2019	0000000000000	000000	002769	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002770	0000001	253.55	28/06/2019	0000000000000	000000	002770	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002828	0000001	4575.00	28/06/2019	0000000275492	006572	002828	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002829	0000001	4990.00	28/06/2019	0000000287121	006572	002829	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002831	0000001	12525.70	28/06/2019	000000005125X	006572	002831	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002832	0000001	4400.00	28/06/2019	000000005125X	006572	002832	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002833	0000001	5988.00	28/06/2019	000000005125X	006572	002833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002494	0000001	705.60	28/06/2019	0000000293407	006572	002494	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002495	0000001	521.40	28/06/2019	0000000096911	006572	002495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002635	0000001	189.07	28/06/2019	0000000096911	006572	002635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002636	0000001	195.34	28/06/2019	0000000096911	006572	002636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002638	0000001	253.00	28/06/2019	0000000096911	006572	002638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002548	0000001	7194.00	28/06/2019	0000000293407	006572	002548	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002577	0000001	150.00	28/06/2019	0000000293407	006572	002577	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002586	0000001	135.00	28/06/2019	0000000096911	006572	002586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002587	0000001	174.61	28/06/2019	0000000096911	006572	002587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002588	0000001	527.25	28/06/2019	0000000096911	006572	002588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002590	0000001	142.00	28/06/2019	0000000096911	006572	002590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002592	0000001	73.00	28/06/2019	0000000096911	006572	002592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002052	0000001	464.80	28/06/2019	0000000293407	006572	002052	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002481	0000001	631.60	28/06/2019	0000000293407	006572	002481	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002485	0000001	1244.50	28/06/2019	0000000096911	006572	002485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002492	0000001	1662.75	28/06/2019	0000000293407	006572	002492	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002453	0000001	3224.90	28/06/2019	0000000096911	006572	002453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002454	0000001	745.00	28/06/2019	0000000293407	006572	002454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002455	0000001	154.00	28/06/2019	0000000293407	006572	002455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002457	0000001	80.00	28/06/2019	0000000293407	006572	002457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002776	0000001	24356.62	28/06/2019	000000005125X	006572	002776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002812	0000001	88193.61	28/06/2019	0000000096911	006572	002812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002813	0000001	14115.05	28/06/2019	0000000096911	006572	002813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002814	0000001	7374.62	28/06/2019	0000000096911	006572	002814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002815	0000001	16935.16	28/06/2019	0000000096911	006572	002815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002816	0000001	2395.20	28/06/2019	0000000096911	006572	002816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002817	0000001	40208.00	28/06/2019	0000000096911	006572	002817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002818	0000001	37428.78	28/06/2019	0000000096911	006572	002818	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002819	0000001	48878.41	28/06/2019	0000000293407	006572	002819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002820	0000001	13240.00	28/06/2019	0000000293407	006572	002820	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002821	0000001	1500.00	28/06/2019	0000000293407	006572	002821	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002822	0000001	6705.15	28/06/2019	0000000293407	006572	002822	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002823	0000001	4235.05	28/06/2019	0000000293407	006572	002823	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002824	0000001	1535.05	28/06/2019	0000000293407	006572	002824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002825	0000001	12919.78	28/06/2019	0000000293407	006572	002825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002826	0000001	42701.17	28/06/2019	0000000293407	006572	002826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002830	0000001	7866.35	28/06/2019	0000000096911	006572	002830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002509	0000001	1584.89	28/06/2019	0000000096911	006572	002509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002744	0000001	150.00	28/06/2019	000000005125X	006572	101643	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0001698	0000001	416.80	28/06/2019	0000000293407	006572	001698	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002451	0000001	135.00	28/06/2019	000000005125X	006572	002451	6.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002512	0000001	182.46	28/06/2019	000000005125X	006572	002512	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002515	0000001	222.70	28/06/2019	000000005125X	006572	002515	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002525	0000001	163.07	28/06/2019	000000005125X	006572	002525	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002597	0000001	441.00	28/06/2019	000000005125X	006572	002597	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002834	0000001	13526.91	28/06/2019	000000005125X	006572	002834	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002835	0000001	6400.00	28/06/2019	000000005125X	006572	002835	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002836	0000001	2098.00	28/06/2019	000000005125X	006572	002836	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002837	0000001	70711.08	28/06/2019	000000005125X	006572	002837	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002838	0000001	3750.00	28/06/2019	000000005125X	006572	002838	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002839	0000001	6986.00	28/06/2019	000000005125X	006572	002839	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002840	0000001	4000.00	28/06/2019	000000005125X	006572	002840	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002789	0000001	7528.00	28/06/2019	000000005125X	006572	002789	223.44	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002808	0000001	4400.00	28/06/2019	000000005125X	006572	002808	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002613	0000001	450.00	28/06/2019	000000005125X	006572	002613	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002634	0000001	1200.20	28/06/2019	000000005125X	006572	002634	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002571	0000001	101.50	28/06/2019	000000005125X	006572	002571	5.08	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002574	0000001	250.00	28/06/2019	000000005125X	006572	002574	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002576	0000001	1050.00	28/06/2019	000000005125X	006572	002576	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002511	0000001	184.72	28/06/2019	000000005125X	006572	002511	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002655	0000001	5000.00	01/07/2019	0000000580457	006572	002655	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002656	0000001	5400.00	01/07/2019	0000000580457	006572	002656	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002849	0000001	110.18	01/07/2019	0000000000000	000000	002849	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002850	0000001	100.00	01/07/2019	0000000000000	000000	002850	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002851	0000001	100.00	01/07/2019	0000000000000	000000	002851	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002846	0000001	1436.50	01/07/2019	000000005125X	006572	002846	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002759	0000001	400.00	01/07/2019	000000005125X	006572	002759	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002591	0000001	443.00	01/07/2019	0000000069280	057760	002591	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002760	0000001	600.00	01/07/2019	0000000173657	006572	002760	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002758	0000001	3500.00	01/07/2019	000000005125X	006572	002758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002847	0000001	1758.50	01/07/2019	000000005125X	006572	002847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002848	0000001	4.60	01/07/2019	000000005125X	006572	002848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002861	0000001	4.60	02/07/2019	000000005125X	006572	002861	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002856	0000001	200.00	02/07/2019	000000005125X	006572	101648	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002858	0000001	24.00	02/07/2019	0000000000000	000000	002858	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002859	0000001	120.00	02/07/2019	0000000000000	000000	002859	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002860	0000001	72.16	02/07/2019	0000000000000	000000	002860	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002862	0000001	40.72	02/07/2019	0000000275409	006572	002862	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002863	0000001	20.36	02/07/2019	0000000275492	006572	002863	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002689	0000001	998.00	02/07/2019	0000000275409	006572	002689	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002698	0000001	2830.00	02/07/2019	0000000275492	006572	002698	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002699	0000001	998.00	02/07/2019	0000000275492	006572	002699	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002700	0000001	998.00	02/07/2019	0000000275409	006572	002700	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002701	0000001	998.00	02/07/2019	0000000275409	006572	002701	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002702	0000001	998.00	02/07/2019	0000000275409	006572	002702	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002703	0000001	998.00	02/07/2019	0000000275492	006572	002703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002595	0000001	930.00	02/07/2019	0000000096911	006572	214691	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002857	0000001	900.00	02/07/2019	000000005125X	006572	101649	45.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002841	0000001	3500.00	03/07/2019	000000005125X	006572	002841	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002678	0000001	1027.07	03/07/2019	000000005125X	006572	002678	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002679	0000001	1628.76	03/07/2019	000000005125X	006572	002679	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002693	0000001	450.00	03/07/2019	000000005125X	006572	002693	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002694	0000001	450.00	03/07/2019	000000005125X	006572	002694	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002709	0000001	40.22	03/07/2019	000000005125X	006572	002709	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002710	0000001	53.25	03/07/2019	000000005125X	006572	002710	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002717	0000001	112.85	03/07/2019	000000005125X	006572	002717	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002757	0000001	8990.00	03/07/2019	000000005125X	006572	002757	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002599	0000001	4787.00	03/07/2019	000000005125X	006572	002599	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002845	0000001	1500.00	03/07/2019	000000005125X	006572	002845	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002864	0000001	3600.00	03/07/2019	000000005125X	006572	002864	305.80	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002865	0000001	600.00	03/07/2019	000000005125X	006572	002865	30.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002866	0000001	1000.00	03/07/2019	000000005125X	006572	002866	50.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002867	0000001	1400.00	03/07/2019	000000005125X	006572	101650	70.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002748	0000001	209.96	03/07/2019	0000000293407	006572	002748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002753	0000001	180.00	03/07/2019	0000000096911	006572	002753	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002723	0000001	46.20	03/07/2019	0000000096911	006572	002723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002724	0000001	58.64	03/07/2019	0000000096911	006572	002724	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002725	0000001	2816.24	03/07/2019	000000005125X	006572	002725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002726	0000001	2135.75	03/07/2019	0000000096911	006572	002726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002727	0000001	3798.89	03/07/2019	0000000096911	006572	002727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002728	0000001	19.76	03/07/2019	0000000096911	006572	002728	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002729	0000001	2721.58	03/07/2019	0000000096911	006572	002729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002730	0000001	2589.49	03/07/2019	000000005125X	006572	002730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002888	0000001	142.52	03/07/2019	0000000096911	006572	002888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002671	0000001	804.39	03/07/2019	0000000096911	006572	002671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002672	0000001	2860.67	03/07/2019	0000000096911	006572	002672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002673	0000001	558.12	03/07/2019	0000000096911	006572	002673	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002657	0000001	2248.20	03/07/2019	0000000293407	006572	002657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002658	0000001	6438.31	03/07/2019	0000000293407	006572	002658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002675	0000001	823.46	03/07/2019	0000000096911	006572	002675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002676	0000001	226.83	03/07/2019	0000000096911	006572	002676	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002677	0000001	1777.74	03/07/2019	0000000096911	006572	002677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002684	0000001	250.00	03/07/2019	0000000096911	006572	002684	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002685	0000001	2400.00	03/07/2019	0000000096911	006572	002685	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002686	0000001	2200.00	03/07/2019	0000000096911	006572	002686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002691	0000001	50.00	03/07/2019	0000000293407	006572	002691	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002692	0000001	2000.00	03/07/2019	0000000293407	006572	002692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002695	0000001	450.00	03/07/2019	0000000096911	006572	002695	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002705	0000001	230.26	03/07/2019	0000000096911	006572	002705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002493	0000001	955.60	03/07/2019	0000000293407	006572	002493	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002593	0000001	331.80	03/07/2019	0000000293407	006572	002593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002594	0000001	630.00	03/07/2019	0000000293407	006572	002594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002582	0000001	4243.04	03/07/2019	0000000293407	006572	002582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002641	0000001	6497.00	03/07/2019	0000000293407	006572	002641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002642	0000001	2100.00	03/07/2019	0000000293407	006572	002642	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002508	0000001	2160.75	03/07/2019	0000000293407	006572	002508	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002569	0000001	155.00	03/07/2019	0000000096911	006572	002569	7.75	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002704	0000001	138.10	03/07/2019	000000005125X	006572	002704	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002711	0000001	28.90	03/07/2019	000000005125X	006572	002711	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002720	0000001	59.44	03/07/2019	000000005125X	006572	002720	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002722	0000001	601.03	03/07/2019	000000005125X	006572	002722	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002746	0000001	387.40	03/07/2019	0000000275409	006572	002746	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002751	0000001	402.00	03/07/2019	0000000275492	006572	002751	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002752	0000001	810.00	03/07/2019	0000000275492	006572	002752	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002450	0000001	260.00	03/07/2019	0000000275409	006572	002450	13.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002448	0000001	600.00	03/07/2019	0000000275409	006572	002448	30.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002876	0000001	12.75	03/07/2019	0000000000000	000000	002876	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002877	0000001	57.42	03/07/2019	0000000000000	000000	002877	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002878	0000001	135.30	03/07/2019	0000000000000	000000	002878	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002879	0000001	240.52	03/07/2019	0000000000000	000000	002879	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002880	0000001	227.28	03/07/2019	0000000000000	000000	002880	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002881	0000001	98.26	03/07/2019	0000000000000	000000	002881	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002882	0000001	50.00	03/07/2019	0000000000000	000000	002882	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002883	0000001	200.00	03/07/2019	0000000000000	000000	002883	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002890	0000001	20.36	03/07/2019	0000000275409	006572	002890	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002687	0000001	85.00	03/07/2019	000000005125X	006572	002687	4.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002868	0000001	4140.68	03/07/2019	000000005125X	006572	002868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002886	0000001	4.60	03/07/2019	000000005125X	006572	002886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002887	0000001	295.22	03/07/2019	000000005125X	006572	002887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002696	0000001	450.00	03/07/2019	000000005125X	006572	002696	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002719	0000001	49.96	03/07/2019	000000005125X	006572	002719	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002749	0000001	1800.00	03/07/2019	000000005125X	006572	002749	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0000880	0000001	59500.00	03/07/2019	0000006470050	049160	000880	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002568	0000001	52.50	03/07/2019	000000005125X	006572	002568	2.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002688	0000001	6300.00	03/07/2019	000000005125X	006572	002688	516.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002706	0000001	78.31	03/07/2019	000000005125X	006572	002706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002721	0000001	1442.52	03/07/2019	000000005125X	006572	002721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002670	0000001	435.99	03/07/2019	0000000134511	006572	002670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002567	0000001	125.00	03/07/2019	0000000134511	006572	002567	6.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002608	0000001	423.10	03/07/2019	0000000134511	006572	002608	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002639	0000001	300.00	03/07/2019	0000000134511	006572	002639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002683	0000001	2200.00	03/07/2019	0000000290564	006572	002683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002690	0000001	3000.00	03/07/2019	0000000290564	006572	002690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002714	0000001	403.75	03/07/2019	0000000173657	006572	002714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002715	0000001	750.50	03/07/2019	0000000173657	006572	002715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002731	0000001	452.89	03/07/2019	0000000173657	006572	002731	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002732	0000001	1494.22	03/07/2019	000000005125X	006572	002732	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002733	0000001	888.29	03/07/2019	0000000173657	006572	002733	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002734	0000001	1101.27	03/07/2019	0000000173657	006572	002734	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002735	0000001	833.06	03/07/2019	0000000173657	006572	002735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002736	0000001	1209.68	03/07/2019	0000000134511	006572	002736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002737	0000001	634.06	03/07/2019	0000000134511	006572	002737	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002738	0000001	2212.12	03/07/2019	000000005125X	006572	002738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002739	0000001	5541.71	03/07/2019	000000005125X	006572	002739	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002747	0000001	1959.20	03/07/2019	0000000173657	006572	002747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002755	0000001	204.00	03/07/2019	0000000197653	006572	002755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002756	0000001	216.00	03/07/2019	0000000197653	006572	002756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002889	0000001	50.90	03/07/2019	0000000134511	006572	002889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002891	0000001	84.12	03/07/2019	0000000258059	006572	002891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002496	0000001	380.00	03/07/2019	0000000134511	006572	002496	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002697	0000001	450.00	03/07/2019	000000005125X	006572	002697	22.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002716	0000001	380.00	03/07/2019	000000005125X	006572	002716	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002740	0000001	67.91	03/07/2019	000000005125X	006572	002740	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002741	0000001	49.40	03/07/2019	000000005125X	006572	002741	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002742	0000001	67.52	03/07/2019	000000005125X	006572	002742	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002743	0000001	1456.10	03/07/2019	000000005125X	006572	002743	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002754	0000001	250.00	03/07/2019	000000005125X	006572	002754	12.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002892	0000001	4.60	04/07/2019	000000005125X	006572	002892	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002896	0000001	72.56	04/07/2019	0000000000000	000000	002896	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002897	0000001	49.00	04/07/2019	0000000000000	000000	002897	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002903	0000001	262.20	04/07/2019	000000005125X	006572	002903	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002907	0000001	200.00	05/07/2019	000000005125X	006572	101651	10.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002916	0000001	80.28	05/07/2019	0000000000000	000000	002916	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002917	0000001	61.00	05/07/2019	0000000000000	000000	002917	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002918	0000001	20.82	05/07/2019	0000000000000	000000	002918	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002919	0000001	129.78	05/07/2019	0000000000000	000000	002919	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002920	0000001	172.20	05/07/2019	0000000000000	000000	002920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002914	0000001	4.60	05/07/2019	000000005125X	006572	002914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002915	0000001	36.20	05/07/2019	0000005408652	057760	002915	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002925	0000001	4.60	08/07/2019	000000005125X	006572	002925	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002926	0000001	20.36	08/07/2019	000000005125X	006572	002926	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002927	0000001	200.00	08/07/2019	0000000000000	000000	002927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002928	0000001	200.00	08/07/2019	0000000096911	006572	002928	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002922	0000001	10000.00	08/07/2019	000000005125X	006572	002922	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002923	0000001	20000.00	08/07/2019	000000005125X	006572	002923	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002929	0000001	6250.00	09/07/2019	000000005125X	006572	002929	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002975	0000001	100.00	09/07/2019	0000000000000	000000	002975	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002976	0000001	100.00	09/07/2019	0000000000000	000000	002976	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002977	0000001	100.00	09/07/2019	0000000000000	000000	002977	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002978	0000001	124.35	09/07/2019	0000000000000	000000	002978	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002979	0000001	234.23	09/07/2019	0000000000000	000000	002979	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002980	0000001	300.00	09/07/2019	0000000000000	000000	002980	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002969	0000001	4.60	09/07/2019	000000005125X	006572	002969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002987	0000001	1500.00	09/07/2019	000000005125X	006572	101653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002970	0000001	4952.57	09/07/2019	000000005125X	006572	002970	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002986	0000001	300.00	09/07/2019	000000005125X	006572	101652	15.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003036	0000001	250.00	10/07/2019	000000005125X	006572	003036	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003037	0000001	600.00	10/07/2019	000000005125X	006572	003037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003026	0000001	7862.59	10/07/2019	000000005125X	006572	003026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003028	0000001	37289.83	10/07/2019	0000000173657	006572	003028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003029	0000001	14380.83	10/07/2019	0000000173657	006572	003029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003047	0000001	450.00	10/07/2019	000000005125X	006572	101673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003052	0000001	510.00	10/07/2019	000000005125X	006572	101676	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003059	0000001	60.00	10/07/2019	000000005125X	006572	101667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003022	0000001	30.84	10/07/2019	0000000141356	006572	003022	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003023	0000001	3169.34	10/07/2019	000000005125X	006572	003023	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003025	0000001	51307.35	10/07/2019	000000005125X	006572	003025	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003069	0000001	75.00	10/07/2019	000000005125X	006572	101664	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003070	0000001	120.00	10/07/2019	000000005125X	006572	101655	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003021	0000001	739.00	10/07/2019	000000005125X	006572	003021	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003054	0000001	30.00	10/07/2019	000000005125X	006572	101669	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003065	0000001	300.00	10/07/2019	000000005125X	006572	101663	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003018	0000001	4.60	10/07/2019	000000005125X	006572	003018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003019	0000001	30.54	10/07/2019	000000005125X	006572	003019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003020	0000001	10.18	10/07/2019	0000000127914	006572	003020	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003024	0000001	19512.19	10/07/2019	000000005125X	006572	003024	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003039	0000001	1000.00	10/07/2019	0000000275409	006572	003039	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003040	0000001	100.00	10/07/2019	000000005125X	006572	101654	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003041	0000001	450.00	10/07/2019	000000005125X	006572	003041	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003042	0000001	350.00	10/07/2019	000000005125X	006572	003042	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003045	0000001	750.00	10/07/2019	000000005125X	006572	101672	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003046	0000001	90.00	10/07/2019	000000005125X	006572	101659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003048	0000001	180.00	10/07/2019	000000005125X	006572	101678	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003049	0000001	300.00	10/07/2019	000000005125X	006572	101679	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003050	0000001	210.00	10/07/2019	000000005125X	006572	101677	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003051	0000001	780.00	10/07/2019	000000005125X	006572	101671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003053	0000001	570.00	10/07/2019	000000005125X	006572	101668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003055	0000001	30.00	10/07/2019	000000005125X	006572	101656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003056	0000001	160.00	10/07/2019	000000005125X	006572	101661	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003057	0000001	510.00	10/07/2019	000000005125X	006572	101675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003058	0000001	120.00	10/07/2019	000000005125X	006572	101658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003060	0000001	510.00	10/07/2019	000000005125X	006572	101666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003061	0000001	600.00	10/07/2019	000000005125X	006572	101674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003062	0000001	300.00	10/07/2019	000000005125X	006572	101662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003063	0000001	30.00	10/07/2019	000000005125X	006572	101670	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003064	0000001	610.00	10/07/2019	000000005125X	006572	101680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003067	0000001	270.00	10/07/2019	000000005125X	006572	101657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003068	0000001	180.00	10/07/2019	000000005125X	006572	101660	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003027	0000001	57829.69	10/07/2019	0000000096911	006572	003027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003038	0000001	620.00	10/07/2019	000000005125X	006572	003038	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002930	0000001	15000.00	10/07/2019	000000005125X	006572	002930	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003030	0000001	100.00	10/07/2019	000000005125X	006572	101681	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003066	0000001	75.00	10/07/2019	000000005125X	006572	101665	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003043	0000001	2000.00	10/07/2019	000000005125X	006572	003043	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003072	0000001	4.60	11/07/2019	000000005125X	006572	003072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003079	0000001	4.60	12/07/2019	000000005125X	006572	003079	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003091	0000001	59.30	12/07/2019	0000000000000	000000	003091	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003092	0000001	54.14	12/07/2019	0000000000000	000000	003092	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003093	0000001	20.82	12/07/2019	0000000000000	000000	003093	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003094	0000001	129.78	12/07/2019	0000000000000	000000	003094	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003095	0000001	32.15	12/07/2019	0000000000000	000000	003095	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003096	0000001	100.00	12/07/2019	0000000000000	000000	003096	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003098	0000001	45876.95	12/07/2019	0000000072400	006572	003098	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003097	0000001	2000.00	12/07/2019	000000005125X	006572	003097	100.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002932	0000001	87.00	15/07/2019	000000005125X	006572	002932	4.35	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002995	0000001	7600.00	15/07/2019	000000005125X	006572	002995	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002871	0000001	200.00	15/07/2019	000000005125X	006572	002871	10.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002936	0000001	100.00	15/07/2019	000000005125X	006572	002936	5.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003104	0000001	20.36	15/07/2019	0000000275492	006572	003104	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003106	0000001	34.78	15/07/2019	0000000000000	000000	003106	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003107	0000001	30.00	15/07/2019	0000000000000	000000	003107	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003108	0000001	100.00	15/07/2019	0000000000000	000000	003108	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003109	0000001	400.00	15/07/2019	000000005125X	006572	101683	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002981	0000001	189.52	15/07/2019	0000000275492	006572	002981	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002982	0000001	190.00	15/07/2019	0000000275492	006572	002982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003105	0000001	80.00	15/07/2019	000000005125X	006572	101682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003110	0000001	500.00	15/07/2019	0000000096911	006572	214692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003111	0000001	800.00	15/07/2019	0000000096911	006572	214693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003112	0000001	300.00	15/07/2019	0000000096911	006572	214694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003113	0000001	200.00	15/07/2019	0000000096911	006572	214695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003114	0000001	300.00	15/07/2019	0000000096911	006572	214696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003115	0000001	650.00	15/07/2019	0000000096911	006572	214697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002983	0000001	160.00	15/07/2019	0000000096911	006572	002983	8.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002984	0000001	1428.70	15/07/2019	0000000293407	006572	002984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002937	0000001	24.00	15/07/2019	0000000293407	006572	002937	1.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002938	0000001	240.00	15/07/2019	0000000293407	006572	002938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002940	0000001	486.40	15/07/2019	0000000096911	006572	002940	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002901	0000001	1407.20	15/07/2019	0000000096911	006572	002901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003101	0000001	4.60	15/07/2019	000000005125X	006572	003101	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003102	0000001	20.36	15/07/2019	000000005125X	006572	003102	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002985	0000001	456.99	15/07/2019	000000005125X	006572	002985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003103	0000001	10.18	15/07/2019	0000000134511	006572	003103	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002931	0000001	63.00	15/07/2019	000000005125X	006572	002931	3.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002898	0000001	336.00	15/07/2019	0000000197653	006572	002898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002899	0000001	951.00	15/07/2019	0000000197653	006572	002899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002900	0000001	1147.40	15/07/2019	0000000197653	006572	002900	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002924	0000001	440.00	15/07/2019	0000000134511	006572	002924	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002933	0000001	1008.00	15/07/2019	000000005125X	006572	002933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002934	0000001	1008.00	15/07/2019	000000005125X	006572	002934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002935	0000001	1008.00	15/07/2019	000000005125X	006572	002935	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002939	0000001	1680.00	15/07/2019	000000005125X	006572	002939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003133	0000001	2796.32	16/07/2019	0000000093815	006572	003133	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003117	0000001	720.00	16/07/2019	0000000093815	006572	003117	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003116	0000001	4.60	16/07/2019	000000005125X	006572	003116	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003126	0000001	300.00	16/07/2019	0000000096911	006572	003126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003135	0000001	4131.36	16/07/2019	0000000093815	006572	003135	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003127	0000001	13.70	16/07/2019	0000000000000	000000	003127	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003128	0000001	25.42	16/07/2019	0000000000000	000000	003128	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003129	0000001	27.59	16/07/2019	0000000000000	000000	003129	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003130	0000001	30.52	16/07/2019	0000000000000	000000	003130	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003131	0000001	52.72	16/07/2019	0000000000000	000000	003131	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003132	0000001	100.00	16/07/2019	0000000000000	000000	003132	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003134	0000001	3714.02	16/07/2019	0000000093815	006572	003134	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003138	0000001	112.50	17/07/2019	0000000000000	000000	003138	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003139	0000001	234.23	17/07/2019	0000000000000	000000	003139	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003137	0000001	4.60	17/07/2019	000000005125X	006572	003137	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003147	0000001	4.60	18/07/2019	000000005125X	006572	003147	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003149	0000001	65.36	18/07/2019	0000000000000	000000	003149	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003150	0000001	25.00	18/07/2019	0000000000000	000000	003150	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003151	0000001	8.00	18/07/2019	0000000000000	000000	003151	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003148	0000001	200.00	18/07/2019	0000000096911	006572	214700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003183	0000001	10.18	19/07/2019	0000000096911	006572	003183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003185	0000001	100.00	19/07/2019	0000000096911	006572	214698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003186	0000001	300.00	19/07/2019	0000000096911	006572	214699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002884	0000001	2799.60	19/07/2019	0000000293407	006572	002884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002885	0000001	277.50	19/07/2019	0000000293407	006572	002885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002905	0000001	185.80	19/07/2019	0000000293407	006572	002905	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002912	0000001	100.00	19/07/2019	0000000293407	006572	002912	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002963	0000001	722.90	19/07/2019	0000000293407	006572	002963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002964	0000001	1998.26	19/07/2019	0000000293407	006572	002964	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002965	0000001	1742.62	19/07/2019	0000000096911	006572	002965	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002966	0000001	1687.90	19/07/2019	0000000096911	006572	002966	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002967	0000001	600.00	19/07/2019	0000000096911	006572	002967	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002852	0000001	758.00	19/07/2019	0000000293407	006572	002852	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002872	0000001	62.83	19/07/2019	0000000293407	006572	002872	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002745	0000001	6676.25	19/07/2019	0000000293407	006572	002745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002712	0000001	368.00	19/07/2019	0000000293407	006572	002712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002713	0000001	184.00	19/07/2019	0000000293407	006572	002713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002659	0000001	635.10	19/07/2019	0000000293407	006572	002659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002660	0000001	95.00	19/07/2019	0000000293407	006572	002660	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002946	0000001	7970.00	19/07/2019	000000005125X	006572	002946	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002947	0000001	325.00	19/07/2019	000000005125X	006572	002947	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002957	0000001	591.94	19/07/2019	0000000275409	006572	002957	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002958	0000001	474.61	19/07/2019	0000000275409	006572	002958	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002959	0000001	1460.90	19/07/2019	0000000275492	006572	002959	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002960	0000001	536.79	19/07/2019	0000000275492	006572	002960	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002961	0000001	497.93	19/07/2019	0000000275492	006572	002961	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002962	0000001	298.41	19/07/2019	0000000275492	006572	002962	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003187	0000001	59.00	19/07/2019	0000000000000	000000	003187	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003188	0000001	100.00	19/07/2019	0000000000000	000000	003188	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003189	0000001	83.45	19/07/2019	0000000000000	000000	003189	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003190	0000001	182.99	19/07/2019	0000000000000	000000	003190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003182	0000001	4.60	19/07/2019	000000005125X	006572	003182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003184	0000001	1141.28	19/07/2019	000000005125X	006572	003184	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002941	0000001	206.60	19/07/2019	000000005125X	006572	002941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002942	0000001	386.80	19/07/2019	000000005125X	006572	002942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002951	0000001	1700.18	19/07/2019	000000005125X	006572	002951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002952	0000001	1000.02	19/07/2019	000000005125X	006572	002952	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002953	0000001	36.42	19/07/2019	0000000134511	006572	002953	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002954	0000001	2330.85	19/07/2019	0000000197653	006572	002954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002955	0000001	932.58	19/07/2019	0000000197653	006572	002955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002956	0000001	620.24	19/07/2019	0000000197653	006572	002956	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002943	0000001	39.32	19/07/2019	000000005125X	006572	002943	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002944	0000001	37.60	19/07/2019	000000005125X	006572	002944	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002945	0000001	340.98	19/07/2019	000000005125X	006572	002945	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002948	0000001	87.28	19/07/2019	000000005125X	006572	002948	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002949	0000001	42.33	19/07/2019	000000005125X	006572	002949	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002950	0000001	131.84	19/07/2019	000000005125X	006572	002950	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003204	0000001	300.00	22/07/2019	000000005125X	006572	003204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003205	0000001	1560.00	22/07/2019	000000005125X	006572	003205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003193	0000001	31.74	22/07/2019	000000005125X	006572	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003194	0000001	534.89	22/07/2019	000000005125X	006572	003194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003195	0000001	520.15	22/07/2019	000000005125X	006572	003195	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003196	0000001	520.15	22/07/2019	000000005125X	006572	003196	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003197	0000001	520.15	22/07/2019	000000005125X	006572	003197	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003198	0000001	520.15	22/07/2019	000000005125X	006572	003198	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003199	0000001	520.15	22/07/2019	000000005125X	006572	003199	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003200	0000001	520.15	22/07/2019	000000005125X	006572	003200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003201	0000001	520.15	22/07/2019	000000005125X	006572	003201	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003202	0000001	520.15	22/07/2019	000000005125X	006572	003202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003203	0000001	520.15	22/07/2019	000000005125X	006572	003203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003192	0000001	4.60	22/07/2019	000000005125X	006572	003192	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003206	0000001	30.00	22/07/2019	0000000000000	000000	003206	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003207	0000001	30.00	22/07/2019	0000000000000	000000	003207	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003208	0000001	70.00	22/07/2019	0000000000000	000000	003208	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003209	0000001	100.00	22/07/2019	0000000000000	000000	003209	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003210	0000001	42.00	22/07/2019	0000000000000	000000	003210	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003215	0000001	7.56	22/07/2019	0000000000000	000000	003215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003211	0000001	500.00	22/07/2019	0000000096911	006572	214701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003212	0000001	400.00	22/07/2019	0000000096911	006572	214702	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003213	0000001	200.00	22/07/2019	0000000096911	006572	214703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003214	0000001	4.60	23/07/2019	000000005125X	006572	003214	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003245	0000001	318.37	23/07/2019	000000005125X	006572	003245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003246	0000001	105.00	23/07/2019	0000000053260	006572	003246	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003247	0000001	1106.41	23/07/2019	0000000093815	006572	003247	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003248	0000001	4.60	24/07/2019	000000005125X	006572	003248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003249	0000001	173.36	24/07/2019	0000000072400	006572	003249	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003250	0000001	15.22	24/07/2019	0000000000000	000000	003250	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003251	0000001	17.48	24/07/2019	0000000000000	000000	003251	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003252	0000001	28.81	24/07/2019	0000000000000	000000	003252	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003266	0000001	98.88	25/07/2019	0000000000000	000000	003266	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003268	0000001	200.00	25/07/2019	0000000000000	000000	003268	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002996	0000001	479.40	25/07/2019	0000000096911	006572	002996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003264	0000001	10.18	25/07/2019	0000000096911	006572	003264	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003262	0000001	1.80	25/07/2019	0000000072400	006572	003262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003267	0000001	7027.05	25/07/2019	000000005125X	006572	003267	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	4.60	25/07/2019	000000005125X	006572	003263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003265	0000001	10.18	25/07/2019	0000000134511	006572	003265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002988	0000001	239.70	25/07/2019	0000000134511	006572	002988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002989	0000001	479.40	25/07/2019	0000000173657	006572	002989	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003290	0000001	4.60	26/07/2019	000000005125X	006572	003290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003299	0000001	4.75	29/07/2019	000000005125X	006572	003299	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003294	0000001	550.00	29/07/2019	0000000096911	006572	214704	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003293	0000001	66.48	29/07/2019	0000000000000	000000	003293	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003141	0000001	39518.93	29/07/2019	0000006470173	049160	003141	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003320	0000001	3750.00	30/07/2019	000000005125X	006572	003320	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003321	0000001	68735.87	30/07/2019	000000005125X	006572	003321	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003322	0000001	4000.00	30/07/2019	000000005125X	006572	003322	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003323	0000001	14256.99	30/07/2019	000000005125X	006572	003323	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003324	0000001	5700.00	30/07/2019	000000005125X	006572	003324	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003326	0000001	5988.00	30/07/2019	000000005125X	006572	003326	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003412	0000001	7528.00	30/07/2019	000000005125X	006572	003412	223.44	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003325	0000001	4400.00	30/07/2019	000000005125X	006572	003325	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003300	0000001	300.00	30/07/2019	0000000000000	000000	003300	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003354	0000001	12525.70	30/07/2019	000000005125X	006572	003354	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003355	0000001	5500.00	30/07/2019	000000005125X	006572	003355	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003356	0000001	3327.50	30/07/2019	0000000275492	006572	003356	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003357	0000001	7318.67	30/07/2019	000000005125X	006572	003357	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003358	0000001	1100.00	30/07/2019	000000005125X	006572	003358	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003359	0000001	4990.00	30/07/2019	0000000287121	006572	003359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003291	0000001	205.00	30/07/2019	0000000096911	006572	003291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003339	0000001	29278.23	30/07/2019	0000000293407	006572	003339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003340	0000001	14081.47	30/07/2019	0000000096911	006572	003340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003341	0000001	85362.67	30/07/2019	0000000096911	006572	003341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003342	0000001	1500.00	30/07/2019	0000000293407	006572	003342	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003343	0000001	39525.38	30/07/2019	0000000096911	006572	003343	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003344	0000001	7866.35	30/07/2019	0000000096911	006572	003344	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003345	0000001	1501.47	30/07/2019	0000000293407	006572	003345	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003346	0000001	15201.00	30/07/2019	0000000293407	006572	003346	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003347	0000001	4402.94	30/07/2019	0000000096911	006572	003347	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003348	0000001	16238.14	30/07/2019	0000000096911	006572	003348	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003349	0000001	7381.94	30/07/2019	0000000096911	006572	003349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003350	0000001	50345.82	30/07/2019	0000000096911	006572	003350	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003351	0000001	13120.00	30/07/2019	0000000293407	006572	003351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003352	0000001	8417.75	30/07/2019	0000000293407	006572	003352	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003353	0000001	39600.00	30/07/2019	0000000096911	006572	003353	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003362	0000001	24052.01	30/07/2019	000000005125X	006572	003362	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003302	0000001	4062.00	30/07/2019	000000005125X	006572	003302	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003312	0000001	5227.50	30/07/2019	000000005125X	006572	003312	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003314	0000001	2500.00	30/07/2019	000000005125X	006572	003314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003315	0000001	10783.50	30/07/2019	000000005125X	006572	003315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003360	0000001	4.75	30/07/2019	000000005125X	006572	003360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003361	0000001	10.45	30/07/2019	000000005125X	006572	003361	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003413	0000001	71.26	30/07/2019	0000000127914	006572	003413	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003414	0000001	10.18	30/07/2019	0000000267546	006572	003414	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0002997	0000001	3500.00	30/07/2019	000000005125X	006572	002997	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0003318	0000001	4400.00	30/07/2019	000000005125X	006572	003318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003301	0000001	3162.92	30/07/2019	000000005125X	006572	003301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003310	0000001	6686.61	30/07/2019	000000005125X	006572	003310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003311	0000001	3799.50	30/07/2019	000000005125X	006572	003311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003313	0000001	3300.00	30/07/2019	000000005125X	006572	003313	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003327	0000001	2098.00	30/07/2019	000000005125X	006572	003327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003308	0000001	19800.00	30/07/2019	000000005125X	006572	003308	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003309	0000001	10000.00	30/07/2019	000000005125X	006572	003309	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003159	0000001	800.00	30/07/2019	000000005125X	006572	101684	40.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003316	0000001	4679.00	30/07/2019	000000005125X	006572	003316	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003317	0000001	10470.00	30/07/2019	000000005125X	006572	003317	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003319	0000001	2050.00	30/07/2019	000000005125X	006572	003319	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003328	0000001	27918.63	30/07/2019	000000005125X	006572	003328	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003329	0000001	5700.00	30/07/2019	000000005125X	006572	003329	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003330	0000001	160873.38	30/07/2019	0000000173657	006572	003330	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003331	0000001	15277.04	30/07/2019	0000000173657	006572	003331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003332	0000001	55021.69	30/07/2019	0000000173657	006572	003332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003333	0000001	8168.60	30/07/2019	0000000173657	006572	003333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003334	0000001	3100.00	30/07/2019	0000000173657	006572	003334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003335	0000001	5332.00	30/07/2019	0000000173657	006572	003335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003336	0000001	8925.99	30/07/2019	0000000173657	006572	003336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003337	0000001	2994.00	30/07/2019	000000005125X	006572	003337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003338	0000001	1600.00	30/07/2019	000000005125X	006572	003338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003447	0000001	10.45	31/07/2019	0000000134511	006572	003447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003303	0000001	366.00	31/07/2019	0000000197653	006572	003303	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003122	0000001	410.40	31/07/2019	000000005125X	006572	003122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003125	0000001	372.00	31/07/2019	000000005125X	006572	003125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003217	0000001	122.28	31/07/2019	0000000134511	006572	003217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003219	0000001	116.02	31/07/2019	000000005125X	006572	003219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003225	0000001	4275.00	31/07/2019	000000005125X	006572	003225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003239	0000001	1377.30	31/07/2019	000000005125X	006572	003239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003240	0000001	1186.35	31/07/2019	000000005125X	006572	003240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003241	0000001	1199.26	31/07/2019	0000000134511	006572	003241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003242	0000001	874.67	31/07/2019	000000005125X	006572	003242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003243	0000001	1883.50	31/07/2019	000000005125X	006572	003243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003256	0000001	160.00	31/07/2019	000000005125X	006572	003256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003140	0000001	423.77	31/07/2019	000000005125X	006572	003140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003142	0000001	387.80	31/07/2019	000000005125X	006572	003142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003157	0000001	1000.00	31/07/2019	000000005125X	006572	003157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003163	0000001	221.60	31/07/2019	000000005125X	006572	003163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003165	0000001	219.49	31/07/2019	000000005125X	006572	003165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003166	0000001	908.12	31/07/2019	000000005125X	006572	003166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003191	0000001	283.00	31/07/2019	0000000197653	006572	003191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003075	0000001	230.00	31/07/2019	000000005125X	006572	003075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003082	0000001	1500.00	31/07/2019	000000005125X	006572	003082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003087	0000001	316.00	31/07/2019	0000000197653	006572	003087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003428	0000001	2200.00	31/07/2019	0000000290564	006572	003428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003429	0000001	3000.00	31/07/2019	0000000290564	006572	003429	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003160	0000001	4000.00	31/07/2019	000000005125X	006572	003160	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003170	0000001	36.84	31/07/2019	000000005125X	006572	003170	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003175	0000001	56.65	31/07/2019	000000005125X	006572	003175	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003176	0000001	49.40	31/07/2019	000000005125X	006572	003176	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003230	0000001	700.15	31/07/2019	000000005125X	006572	003230	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003236	0000001	535.80	31/07/2019	000000005125X	006572	003236	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003238	0000001	473.00	31/07/2019	000000005125X	006572	003238	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003255	0000001	46.00	31/07/2019	000000005125X	006572	003255	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003289	0000001	450.00	31/07/2019	000000005125X	006572	003289	22.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003304	0000001	250.00	31/07/2019	000000005125X	006572	003304	12.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003305	0000001	150.00	31/07/2019	000000005125X	006572	003305	7.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002869	0000001	330.00	31/07/2019	000000005125X	006572	002869	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002893	0000001	123.44	31/07/2019	000000005125X	006572	002893	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002894	0000001	149.25	31/07/2019	000000005125X	006572	002894	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002895	0000001	136.95	31/07/2019	000000005125X	006572	002895	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002908	0000001	110.00	31/07/2019	000000005125X	006572	002908	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003074	0000001	7720.00	31/07/2019	000000005125X	006572	003074	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003119	0000001	8480.00	31/07/2019	000000005125X	006572	003119	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003153	0000001	28.49	31/07/2019	000000005125X	006572	003153	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002990	0000001	307.00	31/07/2019	000000005125X	006572	002990	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002991	0000001	380.00	31/07/2019	000000005125X	006572	002991	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002992	0000001	142.50	31/07/2019	000000005125X	006572	002992	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002999	0000001	265.53	31/07/2019	000000005125X	006572	002999	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003009	0000001	60.00	31/07/2019	000000005125X	006572	003009	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003016	0000001	180.00	31/07/2019	000000005125X	006572	003016	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002843	0000001	682.65	31/07/2019	000000005125X	006572	002843	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002844	0000001	706.99	31/07/2019	000000005125X	006572	002844	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0002708	0000001	376.00	31/07/2019	000000005125X	006572	002708	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003424	0000001	1436.50	31/07/2019	000000005125X	006572	003424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002998	0000001	1473.00	31/07/2019	0000000197653	006572	002998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003000	0000001	333.81	31/07/2019	0000000134511	006572	003000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003004	0000001	716.00	31/07/2019	000000005125X	006572	003004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003011	0000001	1839.00	31/07/2019	0000000173657	006572	003011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002902	0000001	794.19	31/07/2019	000000005125X	006572	002902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002911	0000001	30.00	31/07/2019	0000000134511	006572	002911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002921	0000001	400.00	31/07/2019	0000000197653	006572	002921	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002870	0000001	220.00	31/07/2019	0000000173657	006572	002870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0002874	0000001	856.00	31/07/2019	0000000197653	006572	002874	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003283	0000001	6300.00	31/07/2019	000000005125X	006572	003283	516.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003002	0000001	2700.00	31/07/2019	000000005125X	006572	003002	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003261	0000001	240.24	31/07/2019	000000005125X	006572	003261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003014	0000001	135.00	31/07/2019	000000005125X	006572	003014	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003100	0000001	192.40	31/07/2019	000000005125X	006572	003100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003146	0000001	120.00	31/07/2019	000000005125X	006572	003146	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003218	0000001	109.74	31/07/2019	000000005125X	006572	003218	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003221	0000001	138.40	31/07/2019	000000005125X	006572	003221	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002971	0000001	280.00	31/07/2019	000000005125X	006572	002971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002974	0000001	280.00	31/07/2019	000000005125X	006572	002974	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003425	0000001	8124.01	31/07/2019	000000005125X	006572	003425	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003426	0000001	2693.98	31/07/2019	000000005125X	006572	003426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003427	0000001	1456.89	31/07/2019	000000005125X	006572	003427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003439	0000001	4.75	31/07/2019	000000005125X	006572	003439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003440	0000001	344.85	31/07/2019	000000005125X	006572	003440	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003441	0000001	824.84	31/07/2019	000000005125X	006572	003441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003442	0000001	141.80	31/07/2019	000000005125X	006572	003442	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003443	0000001	292.13	31/07/2019	000000005125X	006572	003443	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003444	0000001	1488.00	31/07/2019	000000005125X	006572	003444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003445	0000001	160.00	31/07/2019	000000005125X	006572	003445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003288	0000001	450.00	31/07/2019	000000005125X	006572	003288	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003216	0000001	3620.00	31/07/2019	000000005125X	006572	003216	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003174	0000001	48.52	31/07/2019	000000005125X	006572	003174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003297	0000001	1800.00	31/07/2019	000000005125X	006572	003297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003298	0000001	3500.00	31/07/2019	000000005125X	006572	003298	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003260	0000001	43.20	31/07/2019	0000000096911	006572	003260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003295	0000001	189.00	31/07/2019	0000000096911	006572	003295	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003269	0000001	88.32	31/07/2019	0000000096911	006572	003269	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003254	0000001	342.00	31/07/2019	000000005125X	006572	003254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003280	0000001	2400.00	31/07/2019	0000000096911	006572	003280	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003281	0000001	2200.00	31/07/2019	0000000096911	006572	003281	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003284	0000001	250.00	31/07/2019	0000000096911	006572	003284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003287	0000001	450.00	31/07/2019	000000005125X	006572	003287	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003446	0000001	177.65	31/07/2019	0000000096911	006572	003446	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003010	0000001	120.00	31/07/2019	0000000096911	006572	003010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003013	0000001	1225.00	31/07/2019	0000000096911	006572	003013	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003015	0000001	600.00	31/07/2019	0000000096911	006572	003015	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002993	0000001	173.00	31/07/2019	000000005125X	006572	002993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002994	0000001	135.00	31/07/2019	0000000096911	006572	002994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003031	0000001	2030.00	31/07/2019	0000000096911	006572	003031	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003032	0000001	240.00	31/07/2019	0000000096911	006572	003032	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003033	0000001	1180.00	31/07/2019	0000000096911	006572	003033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003034	0000001	140.00	31/07/2019	0000000096911	006572	003034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003035	0000001	140.00	31/07/2019	0000000096911	006572	003035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003081	0000001	2400.00	31/07/2019	0000000096911	006572	003081	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003083	0000001	1704.30	31/07/2019	0000000096911	006572	003083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003089	0000001	853.60	31/07/2019	0000000096911	006572	003089	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003073	0000001	157.50	31/07/2019	0000000293407	006572	003073	7.88	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003220	0000001	172.99	31/07/2019	0000000096911	006572	003220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003223	0000001	73.83	31/07/2019	0000000096911	006572	003223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003226	0000001	113.05	31/07/2019	000000005125X	006572	003226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003228	0000001	104.50	31/07/2019	0000000096911	006572	003228	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003229	0000001	698.25	31/07/2019	000000005125X	006572	003229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003231	0000001	710.00	31/07/2019	0000000096911	006572	003231	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003158	0000001	800.00	31/07/2019	0000000096911	006572	003158	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003161	0000001	1959.92	31/07/2019	0000000096911	006572	003161	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003162	0000001	818.50	31/07/2019	0000000096911	006572	003162	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003164	0000001	2409.20	31/07/2019	0000000096911	006572	003164	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003167	0000001	968.01	31/07/2019	0000000096911	006572	003167	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003168	0000001	62.39	31/07/2019	0000000096911	006572	003168	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003171	0000001	34.46	31/07/2019	0000000096911	006572	003171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003177	0000001	39.52	31/07/2019	0000000096911	006572	003177	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003179	0000001	2019.19	31/07/2019	0000000096911	006572	003179	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003181	0000001	2731.84	31/07/2019	000000005125X	006572	003181	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003136	0000001	76.00	31/07/2019	0000000096911	006572	003136	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003118	0000001	280.50	31/07/2019	0000000096911	006572	003118	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003120	0000001	128.25	31/07/2019	0000000096911	006572	003120	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003121	0000001	131.10	31/07/2019	0000000096911	006572	003121	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003123	0000001	250.00	31/07/2019	0000000096911	006572	003123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003306	0000001	255.00	31/07/2019	0000000096911	006572	003306	12.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002674	0000001	2838.18	31/07/2019	0000000096911	006572	002674	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002842	0000001	3173.00	31/07/2019	0000000096911	006572	002842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002873	0000001	595.31	31/07/2019	0000000096911	006572	002873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002913	0000001	24.40	31/07/2019	0000000096911	006572	002913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002906	0000001	60.00	31/07/2019	0000000096911	006572	002906	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003258	0000001	14.40	31/07/2019	0000000275409	006572	003258	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003419	0000001	28.84	31/07/2019	0000000000000	000000	003419	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003420	0000001	212.00	31/07/2019	0000000000000	000000	003420	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003421	0000001	200.00	31/07/2019	0000000000000	000000	003421	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003422	0000001	100.00	31/07/2019	0000000000000	000000	003422	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003423	0000001	100.00	31/07/2019	0000000000000	000000	003423	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003270	0000001	998.00	31/07/2019	0000000275492	006572	003270	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003271	0000001	2830.00	31/07/2019	0000000275492	006572	003271	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003272	0000001	998.00	31/07/2019	0000000275409	006572	003272	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003273	0000001	998.00	31/07/2019	0000000275409	006572	003273	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003274	0000001	998.00	31/07/2019	0000000275409	006572	003274	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003275	0000001	998.00	31/07/2019	0000000275409	006572	003275	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003276	0000001	998.00	31/07/2019	0000000275409	006572	003276	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003278	0000001	85.00	31/07/2019	000000005125X	006572	003278	4.25	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003292	0000001	28.89	31/07/2019	000000005125X	006572	003292	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003227	0000001	201.40	31/07/2019	000000005125X	006572	003227	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003232	0000001	1536.30	31/07/2019	0000000275492	006572	003232	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003448	0000001	62.70	31/07/2019	0000000275409	006572	003448	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003449	0000001	20.90	31/07/2019	0000000275492	006572	003449	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002972	0000001	70.00	31/07/2019	0000000275409	006572	002972	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002973	0000001	70.00	31/07/2019	0000000275409	006572	002973	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002854	0000001	1030.41	31/07/2019	000000005125X	006572	002854	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003152	0000001	70.67	31/07/2019	0000000275492	006572	003152	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003178	0000001	231.25	31/07/2019	000000005125X	006572	003178	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0002875	0000001	1600.00	31/07/2019	0000000275492	006572	002875	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003001	0000001	258.38	31/07/2019	000000005125X	006572	003001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003005	0000001	60.00	31/07/2019	0000000275492	006572	003005	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003006	0000001	60.00	31/07/2019	0000000275409	006572	003006	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003143	0000001	320.00	31/07/2019	0000000275409	006572	003143	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003235	0000001	153.45	31/07/2019	000000005125X	006572	003235	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003237	0000001	1348.30	31/07/2019	000000005125X	006572	003237	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003071	0000001	28.99	31/07/2019	000000005125X	006572	003071	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003076	0000001	2100.00	31/07/2019	000000005125X	006572	003076	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003077	0000001	3900.00	31/07/2019	000000005125X	006572	003077	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003078	0000001	29.52	31/07/2019	000000005125X	006572	003078	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003003	0000001	320.00	31/07/2019	000000005125X	006572	003003	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003017	0000001	320.00	31/07/2019	000000005125X	006572	003017	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0002909	0000001	100.00	31/07/2019	000000005125X	006572	002909	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003008	0000001	120.00	31/07/2019	000000005125X	006572	003008	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003154	0000001	1035.00	31/07/2019	0000000072400	006572	003154	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003155	0000001	782.00	31/07/2019	0000000072400	006572	003155	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003169	0000001	77.39	31/07/2019	000000005125X	006572	003169	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003172	0000001	42.58	31/07/2019	000000005125X	006572	003172	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003173	0000001	120.76	31/07/2019	000000005125X	006572	003173	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003180	0000001	256.28	31/07/2019	000000005125X	006572	003180	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003222	0000001	141.86	31/07/2019	000000005125X	006572	003222	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003224	0000001	78.31	31/07/2019	000000005125X	006572	003224	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003234	0000001	880.95	31/07/2019	000000005125X	006572	003234	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003244	0000001	870.00	31/07/2019	000000005125X	006572	003244	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003257	0000001	28.80	31/07/2019	000000005125X	006572	003257	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003279	0000001	3500.00	31/07/2019	000000005125X	006572	003279	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003285	0000001	450.00	31/07/2019	000000005125X	006572	003285	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003286	0000001	450.00	31/07/2019	000000005125X	006572	003286	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003307	0000001	8990.00	31/07/2019	000000005125X	006572	003307	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002968	0000001	359.16	31/07/2019	000000005125X	006572	002968	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003099	0000001	173.77	31/07/2019	000000005125X	006572	003099	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003124	0000001	76.00	31/07/2019	000000005125X	006572	003124	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002910	0000001	60.00	31/07/2019	000000005125X	006572	002910	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003084	0000001	1161.00	31/07/2019	000000005125X	006572	003084	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003085	0000001	304.00	31/07/2019	000000005125X	006572	003085	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003086	0000001	2405.00	31/07/2019	000000005125X	006572	003086	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003088	0000001	9226.70	31/07/2019	000000005125X	006572	003088	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002853	0000001	736.00	31/07/2019	0000000072400	006572	002853	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002855	0000001	1150.00	31/07/2019	0000000072400	006572	002855	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003430	0000001	1095.00	31/07/2019	000000005125X	006572	101686	54.75	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0002460	0000001	650.00	31/07/2019	000000005125X	006572	002460	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003007	0000001	120.00	01/08/2019	000000005125X	006572	003007	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003454	0000001	38.98	01/08/2019	0000000000000	000000	003454	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003455	0000001	51.01	01/08/2019	0000000000000	000000	003455	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003456	0000001	50.84	01/08/2019	0000000000000	000000	003456	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003458	0000001	200.00	01/08/2019	000000005125X	006572	101687	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003453	0000001	330.00	01/08/2019	0000000096911	006572	214705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003457	0000001	599.88	01/08/2019	0000000096911	006572	003457	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003459	0000001	3907.68	01/08/2019	0000000096911	006572	003459	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003460	0000001	3892.82	01/08/2019	0000000096911	006572	003460	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003461	0000001	3876.37	01/08/2019	0000000096911	006572	003461	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003450	0000001	4.75	01/08/2019	000000005125X	006572	003450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003451	0000001	10.45	01/08/2019	000000005125X	006572	003451	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003462	0000001	4.75	02/08/2019	000000005125X	006572	003462	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003465	0000001	24.30	02/08/2019	0000000000000	000000	003465	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003475	0000001	51.31	02/08/2019	0000000000000	000000	003475	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003476	0000001	25.42	02/08/2019	0000000000000	000000	003476	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003477	0000001	107.55	02/08/2019	0000000000000	000000	003477	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003478	0000001	6.72	02/08/2019	0000000000000	000000	003478	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003479	0000001	4.75	05/08/2019	000000005125X	006572	003479	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003480	0000001	4.75	06/08/2019	000000005125X	006572	003480	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003481	0000001	271.70	06/08/2019	000000005125X	006572	003481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003503	0000001	2993.36	06/08/2019	000000005125X	006572	003503	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003397	0000001	34.21	06/08/2019	000000005125X	006572	003397	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003365	0000001	2743.90	06/08/2019	000000005125X	006572	003365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003385	0000001	1287.87	06/08/2019	000000005125X	006572	003385	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003367	0000001	195.00	06/08/2019	000000005125X	006572	003367	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003378	0000001	886.49	06/08/2019	000000005125X	006572	003378	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003379	0000001	1685.56	06/08/2019	000000005125X	006572	003379	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003396	0000001	70.17	06/08/2019	000000005125X	006572	003396	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003400	0000001	85.82	06/08/2019	000000005125X	006572	003400	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003401	0000001	14.52	06/08/2019	000000005125X	006572	003401	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003405	0000001	2453.05	06/08/2019	000000005125X	006572	003405	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003407	0000001	786.12	06/08/2019	000000005125X	006572	003407	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003410	0000001	462.90	06/08/2019	000000005125X	006572	003410	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003411	0000001	1251.18	06/08/2019	000000005125X	006572	003411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003431	0000001	2025.00	06/08/2019	000000005125X	006572	003431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003435	0000001	900.00	06/08/2019	0000000197653	006572	003435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003436	0000001	780.00	06/08/2019	0000000197653	006572	003436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003390	0000001	1227.79	06/08/2019	000000005125X	006572	003390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003402	0000001	2339.64	06/08/2019	000000005125X	006572	003402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003403	0000001	2110.13	06/08/2019	000000005125X	006572	003403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003364	0000001	35.00	06/08/2019	000000005125X	006572	003364	1.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003372	0000001	2455.80	06/08/2019	000000005125X	006572	003372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003381	0000001	208.15	06/08/2019	000000005125X	006572	003381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003383	0000001	740.91	06/08/2019	000000005125X	006572	003383	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003485	0000001	61.04	06/08/2019	0000000000000	000000	003485	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003432	0000001	402.00	06/08/2019	0000000275492	006572	003432	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003433	0000001	804.00	06/08/2019	0000000275492	006572	003433	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003368	0000001	651.10	06/08/2019	0000000275492	006572	003368	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003393	0000001	55.82	06/08/2019	000000005125X	006572	003393	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003406	0000001	242.82	06/08/2019	000000005125X	006572	003406	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003282	0000001	2000.00	06/08/2019	0000000293407	006572	003282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003259	0000001	92.00	06/08/2019	0000000293407	006572	003259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003277	0000001	50.00	06/08/2019	0000000293407	006572	003277	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003296	0000001	1541.00	06/08/2019	0000000293407	006572	003296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003482	0000001	104.50	06/08/2019	0000000096911	006572	003482	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003483	0000001	1100.00	06/08/2019	0000000096911	006572	003483	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003484	0000001	280.00	06/08/2019	0000000096911	006572	214706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003366	0000001	30.00	06/08/2019	0000000096911	006572	003366	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003373	0000001	3247.17	06/08/2019	0000000096911	006572	003373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003374	0000001	1167.25	06/08/2019	0000000096911	006572	003374	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003375	0000001	768.60	06/08/2019	0000000096911	006572	003375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003376	0000001	2981.95	06/08/2019	0000000096911	006572	003376	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003382	0000001	2175.21	06/08/2019	0000000096911	006572	003382	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003384	0000001	1071.62	06/08/2019	0000000096911	006572	003384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003386	0000001	4151.08	06/08/2019	000000005125X	006572	003386	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003395	0000001	54.47	06/08/2019	0000000096911	006572	003395	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003398	0000001	17.09	06/08/2019	0000000096911	006572	003398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003404	0000001	12.10	06/08/2019	0000000096911	006572	003404	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003408	0000001	1670.22	06/08/2019	0000000096911	006572	003408	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003409	0000001	1463.41	06/08/2019	000000005125X	006572	003409	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003415	0000001	758.00	06/08/2019	0000000293407	006572	003415	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003416	0000001	916.85	06/08/2019	0000000293407	006572	003416	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003417	0000001	522.00	06/08/2019	0000000293407	006572	003417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003418	0000001	540.00	06/08/2019	0000000293407	006572	003418	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003434	0000001	186.00	06/08/2019	0000000096911	006572	003434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003438	0000001	1200.00	06/08/2019	0000000096911	006572	003438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003144	0000001	80.00	06/08/2019	0000000293407	006572	003144	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003145	0000001	200.00	06/08/2019	0000000293407	006572	003145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003156	0000001	1000.00	06/08/2019	0000000293407	006572	003156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003044	0000001	480.00	06/08/2019	0000000293407	006572	003044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003233	0000001	398.30	06/08/2019	0000000293407	006572	003233	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003080	0000001	7820.00	06/08/2019	0000000293407	006572	003080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003090	0000001	672.60	06/08/2019	0000000293407	006572	003090	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003012	0000001	138.00	06/08/2019	0000000293407	006572	003012	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0002904	0000001	435.60	06/08/2019	0000000293407	006572	002904	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003369	0000001	277.88	06/08/2019	000000005125X	006572	003369	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003370	0000001	18.60	06/08/2019	000000005125X	006572	003370	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003377	0000001	2355.30	06/08/2019	000000005125X	006572	003377	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003380	0000001	2291.13	06/08/2019	000000005125X	006572	003380	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003394	0000001	43.80	06/08/2019	000000005125X	006572	003394	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003399	0000001	40.72	06/08/2019	000000005125X	006572	003399	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003437	0000001	148.00	06/08/2019	000000005125X	006572	003437	7.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003363	0000001	28.00	06/08/2019	000000005125X	006572	003363	1.40	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003371	0000001	47.30	06/08/2019	000000005125X	006572	003371	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003509	0000001	47.03	07/08/2019	0000000000000	000000	003509	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003510	0000001	75.40	07/08/2019	0000000000000	000000	003510	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003508	0000001	24.30	07/08/2019	0000000000000	000000	003508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003504	0000001	4.75	07/08/2019	000000005125X	006572	003504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003505	0000001	3136.00	07/08/2019	000000005125X	006572	003505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003506	0000001	1344.00	07/08/2019	000000005125X	006572	003506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003507	0000001	1328.00	07/08/2019	000000005125X	006572	003507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003571	0000001	46.20	08/08/2019	0000005408652	057760	003571	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0003572	0000001	4.75	08/08/2019	000000005125X	006572	003572	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003576	0000001	15.00	08/08/2019	0000000000000	000000	003576	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003577	0000001	50.11	08/08/2019	0000000000000	000000	003577	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003578	0000001	60.89	08/08/2019	0000000000000	000000	003578	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003579	0000001	92.66	08/08/2019	0000000000000	000000	003579	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003580	0000001	150.00	08/08/2019	0000000000000	000000	003580	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003581	0000001	216.00	08/08/2019	0000000000000	000000	003581	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003582	0000001	234.23	08/08/2019	0000000000000	000000	003582	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003595	0000001	100.00	09/08/2019	000000005125X	006572	101691	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003597	0000001	83.06	09/08/2019	0000000000000	000000	003597	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003598	0000001	307.00	09/08/2019	0000000000000	000000	003598	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003601	0000001	40.00	09/08/2019	000000005125X	006572	101692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003602	0000001	30.00	09/08/2019	000000005125X	006572	101693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003603	0000001	120.00	09/08/2019	000000005125X	006572	101694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003604	0000001	90.00	09/08/2019	000000005125X	006572	101695	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003605	0000001	60.00	09/08/2019	000000005125X	006572	101696	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003606	0000001	180.00	09/08/2019	000000005125X	006572	101697	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003607	0000001	375.00	09/08/2019	000000005125X	006572	101698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003608	0000001	80.00	09/08/2019	000000005125X	006572	101699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003609	0000001	600.00	09/08/2019	000000005125X	006572	101700	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003611	0000001	660.00	09/08/2019	000000005125X	006572	101704	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003612	0000001	540.00	09/08/2019	000000005125X	006572	101705	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003613	0000001	570.00	09/08/2019	000000005125X	006572	101706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003614	0000001	90.00	09/08/2019	000000005125X	006572	101707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003615	0000001	390.00	09/08/2019	000000005125X	006572	101708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003616	0000001	150.00	09/08/2019	000000005125X	006572	101709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003618	0000001	600.00	09/08/2019	000000005125X	006572	101711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003619	0000001	360.00	09/08/2019	000000005125X	006572	101713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003620	0000001	180.00	09/08/2019	000000005125X	006572	101715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003621	0000001	180.00	09/08/2019	000000005125X	006572	101716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003591	0000001	4.75	09/08/2019	000000005125X	006572	003591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003594	0000001	19528.84	09/08/2019	000000005125X	006572	003594	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003593	0000001	5674.23	09/08/2019	000000005125X	006572	003593	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003599	0000001	160.00	09/08/2019	000000005125X	006572	101685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003610	0000001	390.00	09/08/2019	000000005125X	006572	101703	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003617	0000001	120.00	09/08/2019	000000005125X	006572	101710	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003592	0000001	739.00	09/08/2019	000000005125X	006572	003592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003600	0000001	1600.00	09/08/2019	000000005125X	006572	101690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003622	0000001	300.00	09/08/2019	000000005125X	006572	101712	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003596	0000001	100.00	09/08/2019	0000000000000	000000	003596	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003492	0000001	322.00	12/08/2019	000000005125X	006572	003492	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003529	0000001	70.00	12/08/2019	000000005125X	006572	003529	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003654	0000001	2000.00	12/08/2019	000000005125X	006572	003654	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003498	0000001	207.00	12/08/2019	000000005125X	006572	003498	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003518	0000001	73.83	12/08/2019	000000005125X	006572	003518	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003528	0000001	70.00	12/08/2019	000000005125X	006572	003528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003644	0000001	8198.59	12/08/2019	000000005125X	006572	003644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003645	0000001	38685.34	12/08/2019	0000000173657	006572	003645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003646	0000001	14941.26	12/08/2019	0000000173657	006572	003646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003466	0000001	304.00	12/08/2019	000000005125X	006572	003466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003467	0000001	276.45	12/08/2019	000000005125X	006572	003467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003487	0000001	885.00	12/08/2019	000000005125X	006572	003487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003488	0000001	138.00	12/08/2019	000000005125X	006572	003488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003491	0000001	602.00	12/08/2019	000000005125X	006572	003491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003493	0000001	4908.96	12/08/2019	000000005125X	006572	003493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003494	0000001	140.50	12/08/2019	000000005125X	006572	003494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003497	0000001	510.00	12/08/2019	0000000197653	006572	003497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003500	0000001	90.00	12/08/2019	000000005125X	006572	003500	4.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003521	0000001	316.00	12/08/2019	0000000197653	006572	003521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003522	0000001	490.00	12/08/2019	0000000197653	006572	003522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003523	0000001	1315.93	12/08/2019	0000000197653	006572	003523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003534	0000001	479.40	12/08/2019	0000000173657	006572	003534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003536	0000001	239.70	12/08/2019	000000005125X	006572	003536	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003648	0000001	250.00	12/08/2019	000000005125X	006572	003648	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003651	0000001	600.00	12/08/2019	000000005125X	006572	003651	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003472	0000001	75.00	12/08/2019	000000005125X	006572	003472	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003496	0000001	400.00	12/08/2019	000000005125X	006572	003496	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003533	0000001	140.00	12/08/2019	000000005125X	006572	003533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003515	0000001	76.11	12/08/2019	000000005125X	006572	003515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003643	0000001	36497.50	12/08/2019	000000005125X	006572	003643	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003530	0000001	140.00	12/08/2019	000000005125X	006572	003530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003634	0000001	4.75	12/08/2019	000000005125X	006572	003634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003635	0000001	94.05	12/08/2019	000000005125X	006572	003635	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003526	0000001	210.00	12/08/2019	000000005125X	006572	003526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003473	0000001	60.00	12/08/2019	000000005125X	006572	003473	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003527	0000001	140.00	12/08/2019	0000000096911	006572	003527	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003535	0000001	479.40	12/08/2019	0000000096911	006572	003535	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003636	0000001	31.35	12/08/2019	0000000096911	006572	003636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003642	0000001	500.00	12/08/2019	0000000096911	006572	214707	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003647	0000001	59730.00	12/08/2019	0000000096911	006572	003647	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003652	0000001	620.00	12/08/2019	000000005125X	006572	003652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003474	0000001	5663.21	12/08/2019	0000000096911	006572	003474	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003489	0000001	433.00	12/08/2019	0000000096911	006572	003489	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003501	0000001	470.00	12/08/2019	0000000096911	006572	003501	23.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003502	0000001	3060.00	12/08/2019	0000000293601	006572	003502	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003511	0000001	59452.06	12/08/2019	0000000293601	006572	003511	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003512	0000001	14909.00	12/08/2019	0000000293601	006572	003512	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003513	0000001	19650.00	12/08/2019	0000000293601	006572	003513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003514	0000001	2688.00	12/08/2019	0000000293601	006572	003514	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003516	0000001	131.99	12/08/2019	0000000096911	006572	003516	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003520	0000001	260.00	12/08/2019	0000000096911	006572	003520	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003524	0000001	783.14	12/08/2019	0000000096911	006572	003524	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003463	0000001	6690.00	12/08/2019	0000000293601	006572	003463	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003464	0000001	5104.00	12/08/2019	0000000293601	006572	003464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003468	0000001	3480.00	12/08/2019	0000000096911	006572	003468	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003637	0000001	63.23	12/08/2019	0000000000000	000000	003637	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003638	0000001	72.36	12/08/2019	0000000000000	000000	003638	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003639	0000001	18.70	12/08/2019	0000000000000	000000	003639	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003640	0000001	74.64	12/08/2019	0000000000000	000000	003640	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003641	0000001	57.42	12/08/2019	0000000000000	000000	003641	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003649	0000001	350.00	12/08/2019	000000005125X	006572	003649	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003650	0000001	450.00	12/08/2019	000000005125X	006572	003650	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003653	0000001	1000.00	12/08/2019	0000000275409	006572	003653	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003486	0000001	42.60	12/08/2019	000000005125X	006572	003486	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003469	0000001	94.14	12/08/2019	0000000275409	006572	003469	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003452	0000001	1600.00	12/08/2019	0000000275492	006572	003452	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003517	0000001	122.22	12/08/2019	000000005125X	006572	003517	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003519	0000001	88.74	12/08/2019	0000000275492	006572	003519	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003531	0000001	140.00	12/08/2019	0000000275409	006572	003531	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003532	0000001	70.00	12/08/2019	0000000275492	006572	003532	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003663	0000001	49.88	13/08/2019	0000000000000	000000	003663	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003664	0000001	100.00	13/08/2019	0000000000000	000000	003664	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003665	0000001	300.00	13/08/2019	0000000000000	000000	003665	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003470	0000001	220.00	13/08/2019	0000000293407	006572	003470	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003471	0000001	40.00	13/08/2019	0000000293407	006572	003471	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003525	0000001	36.47	13/08/2019	0000000293407	006572	003525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003490	0000001	207.00	13/08/2019	0000000293407	006572	003490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003495	0000001	327.50	13/08/2019	0000000293407	006572	003495	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003499	0000001	52.91	13/08/2019	0000000293407	006572	003499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003253	0000001	306.90	13/08/2019	0000000293407	006572	003253	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003660	0000001	4.75	13/08/2019	000000005125X	006572	003660	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003661	0000001	400.00	13/08/2019	000000005125X	006572	003661	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003676	0000001	4.75	14/08/2019	000000005125X	006572	003676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003677	0000001	10.45	14/08/2019	000000005125X	006572	003677	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003584	0000001	3500.00	14/08/2019	000000005125X	006572	003584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003541	0000001	195.35	14/08/2019	000000005125X	006572	003541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003553	0000001	313.88	14/08/2019	000000005125X	006572	003553	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003564	0000001	122.90	14/08/2019	000000005125X	006572	003564	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003542	0000001	45.80	14/08/2019	000000005125X	006572	003542	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003548	0000001	204.13	14/08/2019	000000005125X	006572	003548	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003549	0000001	335.28	14/08/2019	000000005125X	006572	003549	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003552	0000001	68.73	14/08/2019	000000005125X	006572	003552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003538	0000001	3708.65	14/08/2019	0000000197653	006572	003538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003539	0000001	1548.35	14/08/2019	0000000197653	006572	003539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003540	0000001	1016.33	14/08/2019	0000000197653	006572	003540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003556	0000001	2242.30	14/08/2019	000000005125X	006572	003556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003557	0000001	2081.50	14/08/2019	000000005125X	006572	003557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003561	0000001	1511.33	14/08/2019	0000000197653	006572	003561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003562	0000001	539.98	14/08/2019	0000000197653	006572	003562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003563	0000001	377.81	14/08/2019	0000000197653	006572	003563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003588	0000001	1816.40	14/08/2019	0000000197653	006572	003588	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003589	0000001	754.60	14/08/2019	0000000197653	006572	003589	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003590	0000001	537.00	14/08/2019	0000000197653	006572	003590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003543	0000001	1317.35	14/08/2019	0000000096911	006572	003543	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003544	0000001	1033.02	14/08/2019	0000000293407	006572	003544	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003554	0000001	1342.37	14/08/2019	0000000293407	006572	003554	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003555	0000001	1576.27	14/08/2019	0000000096911	006572	003555	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003565	0000001	214.69	14/08/2019	0000000096911	006572	003565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003566	0000001	489.07	14/08/2019	0000000293407	006572	003566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003587	0000001	1406.00	14/08/2019	0000000096911	006572	003587	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003670	0000001	12.94	14/08/2019	0000000000000	000000	003670	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003671	0000001	44.88	14/08/2019	0000000000000	000000	003671	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003672	0000001	208.65	14/08/2019	0000000000000	000000	003672	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003673	0000001	50.00	14/08/2019	0000000000000	000000	003673	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003674	0000001	44.39	14/08/2019	0000000000000	000000	003674	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003675	0000001	37.23	14/08/2019	0000000000000	000000	003675	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003678	0000001	10.45	14/08/2019	0000000275409	006572	003678	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003679	0000001	10.45	14/08/2019	0000000287121	006572	003679	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003585	0000001	400.00	14/08/2019	0000000275409	006572	003585	20.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003586	0000001	1400.00	14/08/2019	0000000287121	006572	003586	70.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003537	0000001	92.50	14/08/2019	000000005125X	006572	003537	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003545	0000001	603.00	14/08/2019	0000000275492	006572	003545	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003546	0000001	234.00	14/08/2019	0000000275492	006572	003546	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003547	0000001	299.00	14/08/2019	000000005125X	006572	003547	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003558	0000001	447.77	14/08/2019	0000000275409	006572	003558	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003559	0000001	210.74	14/08/2019	0000000275492	006572	003559	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003560	0000001	7970.00	14/08/2019	000000005125X	006572	003560	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003567	0000001	665.73	14/08/2019	0000000275492	006572	003567	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003568	0000001	335.94	14/08/2019	0000000275492	006572	003568	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003569	0000001	368.52	14/08/2019	0000000275409	006572	003569	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003570	0000001	290.00	14/08/2019	0000000275409	006572	003570	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003551	0000001	51.13	14/08/2019	000000005125X	006572	003551	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003550	0000001	66.20	14/08/2019	000000005125X	006572	003550	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003574	0000001	202.50	14/08/2019	000000005125X	006572	003574	10.13	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003575	0000001	640.00	14/08/2019	000000005125X	006572	003575	32.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003573	0000001	465.36	15/08/2019	000000005125X	006572	003573	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003715	0000001	124.35	15/08/2019	0000000000000	000000	003715	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003716	0000001	125.80	15/08/2019	0000000000000	000000	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003682	0000001	4.75	15/08/2019	000000005125X	006572	003682	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003731	0000001	4.75	16/08/2019	000000005125X	006572	003731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003662	0000001	4.15	16/08/2019	000000005125X	006572	003662	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003627	0000001	2700.00	16/08/2019	000000005125X	006572	003627	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003728	0000001	29.67	16/08/2019	0000000000000	000000	003728	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003729	0000001	30.52	16/08/2019	0000000000000	000000	003729	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003583	0000001	29.61	16/08/2019	000000005125X	006572	003583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003656	0000001	75.60	16/08/2019	0000000096911	006572	003656	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003629	0000001	142.50	16/08/2019	0000000096911	006572	003629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003631	0000001	325.00	16/08/2019	0000000096911	006572	003631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003632	0000001	206.00	16/08/2019	0000000096911	006572	003632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003633	0000001	3772.45	16/08/2019	0000000096911	006572	003633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003623	0000001	2175.00	16/08/2019	0000000293601	006572	003623	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003624	0000001	12800.00	16/08/2019	0000000293601	006572	003624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003658	0000001	130.00	16/08/2019	0000000096911	006572	003658	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003659	0000001	170.00	16/08/2019	0000000096911	006572	003659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003667	0000001	128.00	16/08/2019	0000000096911	006572	003667	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003668	0000001	15929.00	16/08/2019	0000000293601	006572	003668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003669	0000001	7597.00	16/08/2019	0000000293601	006572	003669	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003655	0000001	145.82	16/08/2019	000000005125X	006572	003655	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003626	0000001	400.00	16/08/2019	000000005125X	006572	003626	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003630	0000001	166.25	16/08/2019	000000005125X	006572	003630	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003666	0000001	29.61	16/08/2019	000000005125X	006572	003666	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003747	0000001	14.36	19/08/2019	0000000000000	000000	003747	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003748	0000001	100.00	19/08/2019	0000000000000	000000	003748	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003749	0000001	1500.00	19/08/2019	000000005125X	006572	101717	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003746	0000001	4.75	19/08/2019	000000005125X	006572	003746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000001	4.75	20/08/2019	000000005125X	006572	003760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003763	0000001	96.00	20/08/2019	000000005125X	006572	003763	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003764	0000001	1296.00	20/08/2019	000000005125X	006572	003764	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003756	0000001	720.00	20/08/2019	0000000093815	006572	003756	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003753	0000001	625.87	20/08/2019	000000005125X	006572	003753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003750	0000001	2689.91	20/08/2019	0000000093815	006572	003750	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003754	0000001	70.47	20/08/2019	0000000000000	000000	003754	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003755	0000001	129.78	20/08/2019	0000000000000	000000	003755	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003751	0000001	3341.81	20/08/2019	0000000093815	006572	003751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003761	0000001	350.00	20/08/2019	0000000096911	006572	214708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003762	0000001	550.00	20/08/2019	0000000096911	006572	214709	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003657	0000001	3719.60	20/08/2019	0000000293407	006572	003657	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003752	0000001	3775.26	20/08/2019	0000000093815	006572	003752	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003757	0000001	200.00	20/08/2019	0000000000000	000000	003757	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003768	0000001	42.56	21/08/2019	0000000000000	000000	003768	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003769	0000001	47.06	21/08/2019	0000000000000	000000	003769	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003770	0000001	200.00	21/08/2019	0000000000000	000000	003770	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003774	0000001	4.75	21/08/2019	000000005125X	006572	003774	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003791	0000001	4.75	22/08/2019	000000005125X	006572	003791	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003792	0000001	8.20	22/08/2019	0000005408652	057760	003792	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0003790	0000001	135.77	22/08/2019	0000000072400	006572	003790	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003793	0000001	21.16	22/08/2019	0000000000000	000000	003793	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003794	0000001	39.82	22/08/2019	0000000000000	000000	003794	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003795	0000001	100.00	22/08/2019	0000000000000	000000	003795	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003776	0000001	200.00	22/08/2019	0000000000000	000000	003776	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003799	0000001	49.50	23/08/2019	0000000000000	000000	003799	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003800	0000001	90.00	23/08/2019	0000000000000	000000	003800	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003801	0000001	100.00	23/08/2019	0000000000000	000000	003801	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003802	0000001	108.89	23/08/2019	0000000000000	000000	003802	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003804	0000001	4.75	23/08/2019	000000005125X	006572	003804	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003817	0000001	4.75	26/08/2019	000000005125X	006572	003817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003818	0000001	282.15	26/08/2019	000000005125X	006572	003818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003803	0000001	1500.00	26/08/2019	000000005125X	006572	003803	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003739	0000001	3620.00	26/08/2019	000000005125X	006572	003739	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003710	0000001	32.96	26/08/2019	000000005125X	006572	003710	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003806	0000001	3.40	26/08/2019	0000000072400	006572	003806	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003733	0000001	82.32	26/08/2019	000000005125X	006572	003733	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003734	0000001	140.17	26/08/2019	000000005125X	006572	003734	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003742	0000001	40.00	26/08/2019	000000005125X	006572	003742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003775	0000001	80.00	26/08/2019	000000005125X	006572	003775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003785	0000001	30.00	26/08/2019	000000005125X	006572	003785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003702	0000001	819.93	26/08/2019	000000005125X	006572	003702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003687	0000001	316.00	26/08/2019	0000000197653	006572	003687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003698	0000001	220.23	26/08/2019	000000005125X	006572	003698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003699	0000001	145.43	26/08/2019	000000005125X	006572	003699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003700	0000001	256.70	26/08/2019	000000005125X	006572	003700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003707	0000001	929.39	26/08/2019	000000005125X	006572	003707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003718	0000001	1537.34	26/08/2019	000000005125X	006572	003718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003735	0000001	124.05	26/08/2019	000000005125X	006572	003735	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003736	0000001	117.79	26/08/2019	000000005125X	006572	003736	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003741	0000001	350.00	26/08/2019	0000000173657	006572	003741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003743	0000001	40.00	26/08/2019	000000005125X	006572	003743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003784	0000001	400.00	26/08/2019	0000000134511	006572	003784	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003789	0000001	120.00	26/08/2019	000000005125X	006572	003789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003796	0000001	40.00	26/08/2019	0000000134511	006572	003796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003797	0000001	56.00	26/08/2019	0000000173657	006572	003797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003820	0000001	10.45	26/08/2019	0000000134511	006572	003820	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003822	0000001	681.88	26/08/2019	0000000069280	057760	003822	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003681	0000001	63.89	26/08/2019	000000005125X	006572	003681	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003685	0000001	49.50	26/08/2019	000000005125X	006572	003685	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003696	0000001	991.22	26/08/2019	000000005125X	006572	003696	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003717	0000001	55.25	26/08/2019	000000005125X	006572	003717	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003721	0000001	872.71	26/08/2019	000000005125X	006572	003721	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003726	0000001	257.26	26/08/2019	000000005125X	006572	003726	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003727	0000001	1209.67	26/08/2019	000000005125X	006572	003727	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003771	0000001	26.62	26/08/2019	000000005125X	006572	003771	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003788	0000001	80.00	26/08/2019	000000005125X	006572	003788	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003805	0000001	29.80	26/08/2019	000000005125X	006572	003805	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003807	0000001	76.50	26/08/2019	0000000000000	000000	003807	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003808	0000001	100.00	26/08/2019	0000000000000	000000	003808	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003821	0000001	10.45	26/08/2019	0000000275409	006572	003821	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003778	0000001	231.80	26/08/2019	000000005125X	006572	003778	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003787	0000001	120.00	26/08/2019	0000000275409	006572	003787	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003684	0000001	96.00	26/08/2019	000000005125X	006572	003684	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003689	0000001	1100.00	26/08/2019	0000000275409	006572	003689	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003708	0000001	57.39	26/08/2019	000000005125X	006572	003708	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003732	0000001	75.00	26/08/2019	0000000275492	006572	003732	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003722	0000001	360.29	26/08/2019	000000005125X	006572	003722	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003773	0000001	480.00	26/08/2019	0000000096911	006572	003773	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003777	0000001	327.75	26/08/2019	0000000096911	006572	003777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003780	0000001	310.65	26/08/2019	0000000096911	006572	003780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003781	0000001	346.75	26/08/2019	0000000096911	006572	003781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003798	0000001	1613.50	26/08/2019	0000000096911	006572	003798	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003686	0000001	150.00	26/08/2019	0000000096911	006572	003686	7.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003737	0000001	176.13	26/08/2019	0000000096911	006572	003737	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003690	0000001	1333.99	26/08/2019	0000000096911	006572	003690	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003691	0000001	410.90	26/08/2019	0000000096911	006572	003691	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003692	0000001	1227.37	26/08/2019	0000000096911	006572	003692	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003693	0000001	146.80	26/08/2019	0000000096911	006572	003693	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003694	0000001	1423.26	26/08/2019	0000000096911	006572	003694	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003701	0000001	679.75	26/08/2019	0000000096911	006572	003701	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003703	0000001	1670.52	26/08/2019	000000005125X	006572	003703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003711	0000001	16.01	26/08/2019	000000005125X	006572	003711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003714	0000001	1557.71	26/08/2019	0000000096911	006572	003714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003720	0000001	14.52	26/08/2019	0000000096911	006572	003720	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003723	0000001	1817.41	26/08/2019	0000000096911	006572	003723	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003725	0000001	1369.99	26/08/2019	000000005125X	006572	003725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003816	0000001	500.00	26/08/2019	0000000096911	006572	003816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003819	0000001	114.95	26/08/2019	0000000096911	006572	003819	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003786	0000001	40.00	26/08/2019	000000005125X	006572	003786	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003758	0000001	16660.00	26/08/2019	000000005125X	006572	003758	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003759	0000001	3248.30	26/08/2019	000000005125X	006572	003759	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003766	0000001	869.00	26/08/2019	000000005125X	006572	003766	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003767	0000001	432.75	26/08/2019	000000005125X	006572	003767	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003695	0000001	851.47	26/08/2019	000000005125X	006572	003695	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003697	0000001	518.48	26/08/2019	000000005125X	006572	003697	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003709	0000001	39.81	26/08/2019	000000005125X	006572	003709	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003712	0000001	39.15	26/08/2019	000000005125X	006572	003712	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003713	0000001	62.43	26/08/2019	000000005125X	006572	003713	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003724	0000001	244.21	26/08/2019	000000005125X	006572	003724	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003738	0000001	186.78	26/08/2019	000000005125X	006572	003738	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003683	0000001	1374.00	26/08/2019	000000005125X	006572	003683	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003730	0000001	2117.16	27/08/2019	0000000293407	006572	003730	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003740	0000001	80.00	27/08/2019	0000000293407	006572	003740	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003744	0000001	120.00	27/08/2019	0000000293407	006572	003744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003745	0000001	80.00	27/08/2019	0000000293407	006572	003745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003625	0000001	1350.00	27/08/2019	0000000293407	006572	003625	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003772	0000001	7171.64	27/08/2019	0000000293407	006572	003772	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003680	0000001	44.41	27/08/2019	000000005125X	006572	003680	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003824	0000001	142.65	27/08/2019	0000000000000	000000	003824	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003825	0000001	150.00	27/08/2019	0000000000000	000000	003825	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003827	0000001	3200.00	27/08/2019	000000005125X	006572	003827	232.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003826	0000001	9316.12	27/08/2019	000000005125X	006572	003826	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003835	0000001	4.75	27/08/2019	000000005125X	006572	003835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003836	0000001	10.45	27/08/2019	000000005125X	006572	003836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003867	0000001	4.75	28/08/2019	000000005125X	006572	003867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003868	0000001	128.00	28/08/2019	000000005125X	006572	003868	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003860	0000001	14.99	28/08/2019	0000000000000	000000	003860	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003861	0000001	25.03	28/08/2019	0000000000000	000000	003861	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003862	0000001	34.00	28/08/2019	0000000000000	000000	003862	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003863	0000001	43.70	28/08/2019	0000000000000	000000	003863	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003864	0000001	58.42	28/08/2019	0000000000000	000000	003864	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003865	0000001	100.00	28/08/2019	0000000000000	000000	003865	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003866	0000001	113.36	28/08/2019	0000000000000	000000	003866	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003878	0000001	22.75	29/08/2019	0000000000000	000000	003878	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003879	0000001	44.00	29/08/2019	0000000000000	000000	003879	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003880	0000001	50.00	29/08/2019	0000000000000	000000	003880	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003881	0000001	100.00	29/08/2019	0000000000000	000000	003881	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003882	0000001	138.24	29/08/2019	0000000000000	000000	003882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003925	0000001	4.75	29/08/2019	000000005125X	006572	003925	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003947	0000001	4062.00	30/08/2019	000000005125X	006572	003947	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003953	0000001	2887.50	30/08/2019	000000005125X	006572	003953	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003955	0000001	2500.00	30/08/2019	000000005125X	006572	003955	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003956	0000001	10783.50	30/08/2019	000000005125X	006572	003956	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004004	0000001	4.75	30/08/2019	000000005125X	006572	004004	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004005	0000001	10.45	30/08/2019	000000005125X	006572	004005	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004007	0000001	829.10	30/08/2019	000000005125X	006572	004007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004008	0000001	142.54	30/08/2019	000000005125X	006572	004008	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004009	0000001	293.64	30/08/2019	000000005125X	006572	004009	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004010	0000001	10.72	30/08/2019	0000000267546	006572	004010	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004011	0000001	75.04	30/08/2019	0000000127914	006572	004011	0.00	2	Conta Corrente - Fopag	NULL
SEC. PLAN. E GESTAO FISCAL	0003959	0000001	4400.00	30/08/2019	000000005125X	006572	003959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003946	0000001	2770.10	30/08/2019	000000005125X	006572	003946	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003948	0000001	0.04	30/08/2019	0000000051292	006572	003948	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003951	0000001	6896.40	30/08/2019	000000005125X	006572	003951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003952	0000001	3799.50	30/08/2019	000000005125X	006572	003952	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003954	0000001	3300.00	30/08/2019	000000005125X	006572	003954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003968	0000001	1100.00	30/08/2019	000000005125X	006572	003968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003949	0000001	19800.00	30/08/2019	000000005125X	006572	003949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003950	0000001	10000.00	30/08/2019	000000005125X	006572	003950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003969	0000001	27704.17	30/08/2019	000000005125X	006572	003969	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003970	0000001	6800.00	30/08/2019	000000005125X	006572	003970	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003971	0000001	156380.47	30/08/2019	0000000173657	006572	003971	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003972	0000001	15627.04	30/08/2019	0000000173657	006572	003972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003973	0000001	58383.24	30/08/2019	0000000173657	006572	003973	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003974	0000001	9251.93	30/08/2019	0000000173657	006572	003974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003975	0000001	3100.00	30/08/2019	0000000173657	006572	003975	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003976	0000001	6852.93	30/08/2019	0000000173657	006572	003976	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003977	0000001	10268.45	30/08/2019	0000000173657	006572	003977	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003978	0000001	2994.00	30/08/2019	000000005125X	006572	003978	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003979	0000001	1600.00	30/08/2019	000000005125X	006572	003979	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003957	0000001	4679.00	30/08/2019	000000005125X	006572	003957	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003958	0000001	9966.66	30/08/2019	000000005125X	006572	003958	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003960	0000001	1750.00	30/08/2019	000000005125X	006572	003960	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003939	0000001	200.00	30/08/2019	000000005125X	006572	101721	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003940	0000001	30.00	30/08/2019	0000000000000	000000	003940	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003941	0000001	30.57	30/08/2019	0000000000000	000000	003941	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003942	0000001	40.72	30/08/2019	0000000000000	000000	003942	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003943	0000001	100.00	30/08/2019	0000000000000	000000	003943	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003944	0000001	150.00	30/08/2019	0000000000000	000000	003944	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003996	0000001	12525.70	30/08/2019	000000005125X	006572	003996	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003997	0000001	4400.00	30/08/2019	000000005125X	006572	003997	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003998	0000001	3327.50	30/08/2019	0000000275492	006572	003998	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003999	0000001	6320.67	30/08/2019	000000005125X	006572	003999	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004000	0000001	1100.00	30/08/2019	000000005125X	006572	004000	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004001	0000001	4990.00	30/08/2019	0000000287121	006572	004001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003980	0000001	29344.63	30/08/2019	0000000293407	006572	003980	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003981	0000001	14914.80	30/08/2019	0000000096911	006572	003981	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003982	0000001	85184.32	30/08/2019	0000000096911	006572	003982	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003983	0000001	1560.00	30/08/2019	0000000293407	006572	003983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003984	0000001	40046.10	30/08/2019	0000000293407	006572	003984	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003985	0000001	8457.90	30/08/2019	0000000096911	006572	003985	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003986	0000001	1501.47	30/08/2019	0000000096911	006572	003986	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003987	0000001	13366.34	30/08/2019	0000000096911	006572	003987	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003988	0000001	4562.94	30/08/2019	0000000096911	006572	003988	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003989	0000001	16059.37	30/08/2019	0000000096911	006572	003989	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003990	0000001	7207.32	30/08/2019	0000000096911	006572	003990	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003991	0000001	1447.10	30/08/2019	0000000096911	006572	003991	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003992	0000001	50033.97	30/08/2019	0000000293407	006572	003992	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003993	0000001	12900.02	30/08/2019	0000000293407	006572	003993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003994	0000001	8364.42	30/08/2019	0000000096911	006572	003994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003995	0000001	40666.66	30/08/2019	0000000096911	006572	003995	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004006	0000001	23916.65	30/08/2019	000000005125X	006572	004006	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003945	0000001	1952.50	30/08/2019	000000005125X	006572	101720	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0003966	0000001	4400.00	30/08/2019	000000005125X	006572	003966	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004003	0000001	7304.56	30/08/2019	000000005125X	006572	004003	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003961	0000001	3750.00	30/08/2019	000000005125X	006572	003961	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003962	0000001	70144.63	30/08/2019	000000005125X	006572	003962	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003963	0000001	4000.00	30/08/2019	000000005125X	006572	003963	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003964	0000001	14814.79	30/08/2019	000000005125X	006572	003964	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003965	0000001	4600.00	30/08/2019	000000005125X	006572	003965	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003967	0000001	6438.00	30/08/2019	000000005125X	006572	003967	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004032	0000001	10.12	02/09/2019	0000000000000	000000	004032	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004033	0000001	51.50	02/09/2019	0000000000000	000000	004033	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004034	0000001	300.00	02/09/2019	0000000000000	000000	004034	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004035	0000001	350.00	02/09/2019	000000005125X	006572	101722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004031	0000001	177.65	02/09/2019	0000000055239	006572	004031	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004036	0000001	160.00	02/09/2019	000000005125X	006572	101718	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004037	0000001	160.00	02/09/2019	000000005125X	006572	101719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003779	0000001	260.30	02/09/2019	0000000055239	006572	003779	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003782	0000001	307.00	02/09/2019	0000000055239	006572	003782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003906	0000001	867.57	02/09/2019	0000000055239	006572	003906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003916	0000001	1894.06	02/09/2019	0000000055239	006572	003916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003901	0000001	459.65	02/09/2019	0000000055239	006572	003901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003902	0000001	791.35	02/09/2019	0000000055239	006572	003902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003903	0000001	1226.71	02/09/2019	0000000055239	006572	003903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003904	0000001	707.98	02/09/2019	0000000055239	006572	003904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003840	0000001	2200.00	02/09/2019	0000000055239	006572	003840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003841	0000001	3000.00	02/09/2019	0000000055239	006572	003841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003719	0000001	1333.12	02/09/2019	0000000055239	006572	003719	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003628	0000001	482.60	02/09/2019	0000000055239	006572	003628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003704	0000001	490.57	02/09/2019	0000000055239	006572	003704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003705	0000001	389.23	02/09/2019	0000000055239	006572	003705	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003706	0000001	469.77	02/09/2019	0000000055239	006572	003706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003391	0000001	254.82	02/09/2019	0000000055239	006572	003391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003392	0000001	445.96	02/09/2019	0000000055239	006572	003392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003387	0000001	959.70	02/09/2019	0000000055239	006572	003387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003388	0000001	1555.89	02/09/2019	0000000055239	006572	003388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003389	0000001	2123.97	02/09/2019	0000000055239	006572	003389	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004027	0000001	8124.01	02/09/2019	000000005125X	006572	004027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004030	0000001	4.75	02/09/2019	000000005125X	006572	004030	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004051	0000001	160.00	03/09/2019	000000005125X	006572	004051	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004052	0000001	4.75	03/09/2019	000000005125X	006572	004052	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004053	0000001	334.40	03/09/2019	000000005125X	006572	004053	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003869	0000001	3500.00	03/09/2019	000000005125X	006572	003869	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003883	0000001	1800.00	03/09/2019	000000005125X	006572	003883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003910	0000001	50.26	03/09/2019	000000005125X	006572	003910	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003823	0000001	3500.00	03/09/2019	000000005125X	006572	003823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003850	0000001	450.00	03/09/2019	000000005125X	006572	003850	22.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003831	0000001	81.97	03/09/2019	000000005125X	006572	003831	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003846	0000001	6300.00	03/09/2019	000000005125X	006572	003846	516.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003899	0000001	705.26	03/09/2019	000000005125X	006572	003899	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004046	0000001	98.26	03/09/2019	0000000000000	000000	004046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003852	0000001	2000.00	03/09/2019	0000000173657	006572	003852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003854	0000001	121.00	03/09/2019	000000005125X	006572	003854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003905	0000001	1099.08	03/09/2019	000000005125X	006572	003905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003885	0000001	1300.00	03/09/2019	0000000173657	006572	003885	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003894	0000001	424.60	03/09/2019	000000005125X	006572	003894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003896	0000001	299.67	03/09/2019	000000005125X	006572	003896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003897	0000001	537.77	03/09/2019	000000005125X	006572	003897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003915	0000001	4441.60	03/09/2019	000000005125X	006572	003915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003938	0000001	864.00	03/09/2019	000000005125X	006572	003938	43.20	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003851	0000001	450.00	03/09/2019	000000005125X	006572	003851	22.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003853	0000001	307.00	03/09/2019	000000005125X	006572	003853	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003857	0000001	260.00	03/09/2019	000000005125X	006572	003857	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003858	0000001	290.00	03/09/2019	000000005125X	006572	003858	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003859	0000001	252.00	03/09/2019	000000005125X	006572	003859	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003891	0000001	863.31	03/09/2019	000000005125X	006572	003891	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003892	0000001	913.90	03/09/2019	000000005125X	006572	003892	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003909	0000001	34.16	03/09/2019	000000005125X	006572	003909	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003914	0000001	78.04	03/09/2019	000000005125X	006572	003914	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003917	0000001	1609.66	03/09/2019	000000005125X	006572	003917	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003919	0000001	928.44	03/09/2019	000000005125X	006572	003919	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003920	0000001	83.22	03/09/2019	000000005125X	006572	003920	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003923	0000001	453.53	03/09/2019	000000005125X	006572	003923	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0003924	0000001	574.84	03/09/2019	000000005125X	006572	003924	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004047	0000001	17.00	03/09/2019	0000000000000	000000	004047	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004048	0000001	25.03	03/09/2019	0000000000000	000000	004048	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004049	0000001	28.43	03/09/2019	0000000000000	000000	004049	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004050	0000001	234.23	03/09/2019	0000000000000	000000	004050	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004055	0000001	52.25	03/09/2019	0000000275409	006572	004055	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004056	0000001	20.90	03/09/2019	0000000275492	006572	004056	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003884	0000001	731.20	03/09/2019	000000005125X	006572	003884	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003918	0000001	418.65	03/09/2019	000000005125X	006572	003918	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003929	0000001	402.00	03/09/2019	0000000275492	006572	003929	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003930	0000001	804.00	03/09/2019	0000000275492	006572	003930	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003935	0000001	1600.00	03/09/2019	0000000275492	006572	003935	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003870	0000001	998.00	03/09/2019	0000000275409	006572	003870	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003871	0000001	998.00	03/09/2019	0000000275409	006572	003871	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003872	0000001	998.00	03/09/2019	0000000275409	006572	003872	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003873	0000001	998.00	03/09/2019	0000000275409	006572	003873	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003874	0000001	998.00	03/09/2019	0000000275409	006572	003874	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003875	0000001	998.00	03/09/2019	0000000275492	006572	003875	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003876	0000001	2830.00	03/09/2019	0000000275492	006572	003876	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003877	0000001	350.00	03/09/2019	0000000275492	006572	003877	17.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003830	0000001	205.27	03/09/2019	000000005125X	006572	003830	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003832	0000001	100.97	03/09/2019	000000005125X	006572	003832	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0003838	0000001	85.00	03/09/2019	000000005125X	006572	003838	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003829	0000001	191.60	03/09/2019	0000000096911	006572	003829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003833	0000001	2567.30	03/09/2019	0000000096911	006572	003833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003839	0000001	250.00	03/09/2019	0000000096911	006572	003839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003843	0000001	2400.00	03/09/2019	0000000096911	006572	003843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003844	0000001	2200.00	03/09/2019	0000000096911	006572	003844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003886	0000001	1188.59	03/09/2019	0000000096911	006572	003886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003887	0000001	2335.72	03/09/2019	0000000096911	006572	003887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003888	0000001	710.06	03/09/2019	0000000096911	006572	003888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003889	0000001	1775.34	03/09/2019	0000000096911	006572	003889	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003895	0000001	2472.99	03/09/2019	0000000096911	006572	003895	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003898	0000001	243.42	03/09/2019	0000000096911	006572	003898	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003900	0000001	1957.63	03/09/2019	000000005125X	006572	003900	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003908	0000001	63.19	03/09/2019	0000000096911	006572	003908	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003911	0000001	29.51	03/09/2019	0000000096911	006572	003911	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003921	0000001	2381.28	03/09/2019	0000000096911	006572	003921	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003922	0000001	2880.43	03/09/2019	000000005125X	006572	003922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003928	0000001	186.00	03/09/2019	0000000096911	006572	003928	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003932	0000001	1670.00	03/09/2019	0000000096911	006572	003932	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003849	0000001	450.00	03/09/2019	000000005125X	006572	003849	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004054	0000001	104.50	03/09/2019	0000000096911	006572	004054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003809	0000001	2200.00	03/09/2019	0000000096911	006572	003809	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003810	0000001	134.00	03/09/2019	0000000096911	006572	003810	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003813	0000001	3826.08	03/09/2019	0000000096911	006572	003813	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003811	0000001	111.00	03/09/2019	000000005125X	006572	003811	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003828	0000001	84.20	03/09/2019	000000005125X	006572	003828	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003842	0000001	3500.00	03/09/2019	000000005125X	006572	003842	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003847	0000001	450.00	03/09/2019	000000005125X	006572	003847	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003848	0000001	450.00	03/09/2019	000000005125X	006572	003848	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003890	0000001	1544.38	03/09/2019	000000005125X	006572	003890	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003893	0000001	648.22	03/09/2019	000000005125X	006572	003893	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003907	0000001	90.39	03/09/2019	000000005125X	006572	003907	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003912	0000001	36.50	03/09/2019	000000005125X	006572	003912	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003913	0000001	68.97	03/09/2019	000000005125X	006572	003913	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003936	0000001	69355.93	03/09/2019	0000000072400	006572	003936	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0003937	0000001	8990.00	03/09/2019	000000005125X	006572	003937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003814	0000001	1375.00	04/09/2019	0000000293407	006572	003814	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003815	0000001	264.00	04/09/2019	0000000293407	006572	003815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003812	0000001	224.00	04/09/2019	0000000293407	006572	003812	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003765	0000001	2370.00	04/09/2019	0000000293407	006572	003765	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003688	0000001	552.00	04/09/2019	0000000293407	006572	003688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004029	0000001	120.00	04/09/2019	0000000293407	006572	004029	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003855	0000001	647.80	04/09/2019	0000000293407	006572	003855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003845	0000001	2000.00	04/09/2019	0000000293407	006572	003845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003834	0000001	308.00	04/09/2019	0000000293407	006572	003834	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003837	0000001	50.00	04/09/2019	0000000293407	006572	003837	2.50	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004063	0000001	23.80	04/09/2019	0000000000000	000000	004063	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004064	0000001	67.82	04/09/2019	0000000000000	000000	004064	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004065	0000001	90.87	04/09/2019	0000000000000	000000	004065	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004066	0000001	100.00	04/09/2019	0000000000000	000000	004066	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004067	0000001	150.00	04/09/2019	0000000000000	000000	004067	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004068	0000001	152.96	04/09/2019	0000000000000	000000	004068	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004069	0000001	188.64	04/09/2019	0000000000000	000000	004069	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004070	0000001	400.00	04/09/2019	000000005125X	006572	101723	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004071	0000001	500.00	04/09/2019	000000005125X	006572	101724	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003926	0000001	1140.00	04/09/2019	0000000197653	006572	003926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003927	0000001	960.00	04/09/2019	0000000197653	006572	003927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003931	0000001	1629.00	04/09/2019	0000000197653	006572	003931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003933	0000001	479.60	04/09/2019	0000000197653	006572	003933	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003934	0000001	674.40	04/09/2019	0000000197653	006572	003934	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004002	0000001	55.00	04/09/2019	000000005125X	006572	004002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0003856	0000001	316.00	04/09/2019	0000000197653	006572	003856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004060	0000001	24.30	04/09/2019	0000000000000	000000	004060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004061	0000001	4.75	04/09/2019	000000005125X	006572	004061	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004062	0000001	10.45	04/09/2019	000000005125X	006572	004062	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004072	0000001	8.20	04/09/2019	0000005408652	057760	004072	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004028	0000001	200.00	04/09/2019	000000005125X	006572	004028	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004088	0000001	4.75	05/09/2019	000000005125X	006572	004088	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004089	0000001	10.45	05/09/2019	000000005125X	006572	004089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004090	0000001	70.00	05/09/2019	000000005125X	006572	004090	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004092	0000001	34.20	05/09/2019	0000000000000	000000	004092	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004093	0000001	100.00	05/09/2019	0000000000000	000000	004093	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004091	0000001	150.00	05/09/2019	0000000293407	006572	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004094	0000001	41.00	06/09/2019	0000005408652	057760	004094	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004095	0000001	4.75	06/09/2019	000000005125X	006572	004095	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004024	0000001	1050.00	06/09/2019	000000005125X	006572	101725	52.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004097	0000001	4202.16	09/09/2019	000000005125X	006572	004097	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004147	0000001	4.75	09/09/2019	000000005125X	006572	004147	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004146	0000001	79443.70	09/09/2019	0000006470050	049160	004146	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004098	0000001	60.51	09/09/2019	0000000000000	000000	004098	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004153	0000001	350.00	10/09/2019	000000005125X	006572	004153	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004154	0000001	450.00	10/09/2019	000000005125X	006572	004154	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004157	0000001	1000.00	10/09/2019	0000000275409	006572	004157	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004167	0000001	100.00	10/09/2019	0000000000000	000000	004167	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004168	0000001	189.39	10/09/2019	0000000000000	000000	004168	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004169	0000001	234.23	10/09/2019	0000000000000	000000	004169	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004170	0000001	300.00	10/09/2019	0000000000000	000000	004170	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004171	0000001	300.00	10/09/2019	0000000000000	000000	004171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004156	0000001	620.00	10/09/2019	000000005125X	006572	004156	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004166	0000001	73308.44	10/09/2019	0000000096911	006572	004166	13695.13	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004181	0000001	16635.03	10/09/2019	0000000096911	006572	004181	16635.03	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004152	0000001	250.00	10/09/2019	000000005125X	006572	004152	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004155	0000001	600.00	10/09/2019	000000005125X	006572	004155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004163	0000001	10466.12	10/09/2019	000000005125X	006572	004163	1981.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004164	0000001	37874.11	10/09/2019	0000000173657	006572	004164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004165	0000001	16265.37	10/09/2019	0000000173657	006572	004165	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004179	0000001	9094.60	10/09/2019	000000005125X	006572	004179	9094.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004180	0000001	1173.27	10/09/2019	0000000173657	006572	004180	1173.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004160	0000001	19543.44	10/09/2019	000000005125X	006572	004160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004172	0000001	4.75	10/09/2019	000000005125X	006572	004172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004173	0000001	31.35	10/09/2019	000000005125X	006572	004173	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004174	0000001	656.00	10/09/2019	000000005125X	006572	004174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004175	0000001	128.00	10/09/2019	000000005125X	006572	004175	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004159	0000001	4297.40	10/09/2019	000000005125X	006572	004159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004161	0000001	0.52	10/09/2019	0000000051292	006572	004161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004162	0000001	45038.72	10/09/2019	000000005125X	006572	004162	1872.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004178	0000001	7901.67	10/09/2019	000000005125X	006572	004178	7901.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004176	0000001	739.00	10/09/2019	000000005125X	006572	004176	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004158	0000001	2000.00	10/09/2019	000000005125X	006572	004158	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004177	0000001	11470.98	10/09/2019	0000006470173	049160	004177	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004210	0000001	300.00	11/09/2019	000000005125X	006572	101743	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004022	0000001	30.00	11/09/2019	000000005125X	006572	101737	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004023	0000001	75.00	11/09/2019	000000005125X	006572	101738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004012	0000001	375.00	11/09/2019	000000005125X	006572	101727	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004214	0000001	4.75	11/09/2019	000000005125X	006572	004214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004193	0000001	30.00	11/09/2019	000000005125X	006572	101740	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004194	0000001	30.00	11/09/2019	000000005125X	006572	101742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004195	0000001	30.00	11/09/2019	000000005125X	006572	101748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004196	0000001	570.00	11/09/2019	000000005125X	006572	101750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004197	0000001	630.00	11/09/2019	000000005125X	006572	101755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004198	0000001	30.00	11/09/2019	000000005125X	006572	101756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004019	0000001	240.00	11/09/2019	000000005125X	006572	101734	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004020	0000001	40.00	11/09/2019	000000005125X	006572	101735	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004021	0000001	440.00	11/09/2019	000000005125X	006572	101736	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004014	0000001	60.00	11/09/2019	000000005125X	006572	101729	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004015	0000001	80.00	11/09/2019	000000005125X	006572	101430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004016	0000001	40.00	11/09/2019	000000005125X	006572	101731	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004017	0000001	90.00	11/09/2019	000000005125X	006572	101732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004199	0000001	630.00	11/09/2019	000000005125X	006572	101741	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004200	0000001	240.00	11/09/2019	000000005125X	006572	101744	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004201	0000001	480.00	11/09/2019	000000005125X	006572	101745	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004202	0000001	30.00	11/09/2019	000000005125X	006572	101746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004203	0000001	390.00	11/09/2019	000000005125X	006572	101747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004204	0000001	600.00	11/09/2019	000000005125X	006572	101749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004205	0000001	150.00	11/09/2019	000000005125X	006572	101751	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004206	0000001	540.00	11/09/2019	000000005125X	006572	101752	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004207	0000001	690.00	11/09/2019	000000005125X	006572	101757	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004208	0000001	750.00	11/09/2019	000000005125X	006572	101758	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004192	0000001	100.00	11/09/2019	000000005125X	006572	101739	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004209	0000001	120.00	11/09/2019	000000005125X	006572	101753	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004211	0000001	35.80	11/09/2019	0000000000000	000000	004211	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004212	0000001	77.46	11/09/2019	0000000000000	000000	004212	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004213	0000001	700.00	11/09/2019	000000005125X	006572	101759	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004228	0000001	110.00	12/09/2019	0000000000000	000000	004228	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004229	0000001	200.00	12/09/2019	0000000000000	000000	004229	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004225	0000001	608.08	12/09/2019	0000000096911	006572	004225	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004226	0000001	1100.00	12/09/2019	0000000096911	006572	004226	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004013	0000001	30.00	12/09/2019	000000005125X	006572	101728	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004230	0000001	4.75	12/09/2019	000000005125X	006572	004230	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004231	0000001	10.45	12/09/2019	000000005125X	006572	004231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004191	0000001	4444.00	12/09/2019	000000005125X	006572	004191	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004224	0000001	226.50	12/09/2019	000000005125X	006572	004224	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004227	0000001	100.00	12/09/2019	0000000000000	000000	004227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004243	0000001	4.75	13/09/2019	000000005125X	006572	004243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004234	0000001	927.20	13/09/2019	0000000055239	006572	004234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004104	0000001	1651.10	13/09/2019	0000000055239	006572	004104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004149	0000001	380.00	16/09/2019	000000005125X	006572	004149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004247	0000001	251.89	16/09/2019	0000000173657	006572	004247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004039	0000001	600.00	16/09/2019	000000005125X	006572	004039	30.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004025	0000001	250.00	16/09/2019	000000005125X	006572	004025	12.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004038	0000001	400.00	16/09/2019	000000005125X	006572	004038	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004256	0000001	4.75	16/09/2019	000000005125X	006572	004256	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004257	0000001	31.35	16/09/2019	000000005125X	006572	004257	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004258	0000001	704.00	16/09/2019	000000005125X	006572	004258	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004259	0000001	192.00	16/09/2019	000000005125X	006572	004259	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004059	0000001	60.00	16/09/2019	000000005125X	006572	004059	3.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004018	0000001	90.00	16/09/2019	000000005125X	006572	101733	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004057	0000001	170.00	16/09/2019	0000000096911	006572	004057	8.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004255	0000001	760.00	16/09/2019	000000005125X	006572	101760	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004248	0000001	12.00	16/09/2019	0000000000000	000000	004248	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004249	0000001	19.12	16/09/2019	0000000000000	000000	004249	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004250	0000001	23.06	16/09/2019	0000000000000	000000	004250	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004251	0000001	44.39	16/09/2019	0000000000000	000000	004251	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004252	0000001	48.35	16/09/2019	0000000000000	000000	004252	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004253	0000001	127.05	16/09/2019	0000000000000	000000	004253	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004254	0000001	233.79	16/09/2019	0000000000000	000000	004254	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004026	0000001	216.00	16/09/2019	000000005125X	006572	004026	10.80	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004058	0000001	90.00	16/09/2019	000000005125X	006572	004058	4.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004267	0000001	3689.15	17/09/2019	0000000093815	006572	004267	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004272	0000001	28082.95	17/09/2019	0000000093815	006572	004272	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004268	0000001	30.78	17/09/2019	0000000000000	000000	004268	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004269	0000001	100.00	17/09/2019	0000000000000	000000	004269	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004270	0000001	135.00	17/09/2019	0000000000000	000000	004270	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004271	0000001	2250.00	17/09/2019	000000005125X	006572	101762	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004265	0000001	2697.20	17/09/2019	0000000093815	006572	004265	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004264	0000001	720.00	17/09/2019	0000000093815	006572	004264	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004273	0000001	4.75	17/09/2019	000000005125X	006572	004273	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004274	0000001	20.90	17/09/2019	000000005125X	006572	004274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004266	0000001	2721.23	17/09/2019	0000000093815	006572	004266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004237	0000001	1500.00	17/09/2019	000000005125X	006572	004237	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004238	0000001	500.00	17/09/2019	000000005125X	006572	101763	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004239	0000001	1500.00	17/09/2019	000000005125X	006572	004239	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004240	0000001	1000.00	17/09/2019	000000005125X	006572	101764	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004285	0000001	4.75	18/09/2019	000000005125X	006572	004285	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004276	0000001	420.00	18/09/2019	000000005125X	006572	101754	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004284	0000001	600.00	18/09/2019	0000000096911	006572	004284	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004286	0000001	10.45	18/09/2019	0000000096911	006572	004286	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004277	0000001	46.04	18/09/2019	0000000000000	000000	004277	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004278	0000001	60.42	18/09/2019	0000000000000	000000	004278	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004287	0000001	100.00	19/09/2019	0000000000000	000000	004287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004289	0000001	10.45	19/09/2019	0000000096911	006572	004289	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004075	0000001	479.40	19/09/2019	0000000096911	006572	004075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004288	0000001	4.75	19/09/2019	000000005125X	006572	004288	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004290	0000001	10.45	19/09/2019	0000000134511	006572	004290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004076	0000001	479.40	19/09/2019	0000000173657	006572	004076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004077	0000001	239.70	19/09/2019	0000000134511	006572	004077	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004299	0000001	4.75	20/09/2019	000000005125X	006572	004299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004292	0000001	909.39	20/09/2019	000000005125X	006572	004292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004293	0000001	0.29	20/09/2019	0000000051292	006572	004293	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004295	0000001	11.00	20/09/2019	0000000000000	000000	004295	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004296	0000001	243.45	20/09/2019	0000000000000	000000	004296	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004297	0000001	277.90	20/09/2019	0000000000000	000000	004297	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004298	0000001	29.22	23/09/2019	000000005125X	006572	004298	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004302	0000001	50.00	23/09/2019	0000000000000	000000	004302	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004303	0000001	50.00	23/09/2019	0000000000000	000000	004303	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004304	0000001	50.00	23/09/2019	0000000000000	000000	004304	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004305	0000001	70.47	23/09/2019	0000000000000	000000	004305	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004306	0000001	100.00	23/09/2019	0000000000000	000000	004306	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004244	0000001	44.99	23/09/2019	000000005125X	006572	004244	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004245	0000001	82.85	23/09/2019	0000000275492	006572	004245	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004110	0000001	7810.60	23/09/2019	000000005125X	006572	004110	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004118	0000001	56.16	23/09/2019	000000005125X	006572	004118	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004121	0000001	74.00	23/09/2019	000000005125X	006572	004121	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004122	0000001	520.00	23/09/2019	000000005125X	006572	004122	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004131	0000001	581.00	23/09/2019	0000000275492	006572	004131	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004132	0000001	394.00	23/09/2019	0000000275409	006572	004132	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004133	0000001	309.50	23/09/2019	0000000275492	006572	004133	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004134	0000001	500.08	23/09/2019	0000000275492	006572	004134	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004135	0000001	356.78	23/09/2019	0000000275409	006572	004135	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004136	0000001	344.82	23/09/2019	0000000275492	006572	004136	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004137	0000001	289.44	23/09/2019	0000000275492	006572	004137	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004138	0000001	299.04	23/09/2019	0000000275409	006572	004138	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004139	0000001	310.37	23/09/2019	0000000275492	006572	004139	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004140	0000001	264.98	23/09/2019	0000000275409	006572	004140	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004081	0000001	140.00	23/09/2019	000000005125X	006572	004081	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004082	0000001	70.00	23/09/2019	0000000275492	006572	004082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004080	0000001	140.00	23/09/2019	0000000096911	006572	004080	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004086	0000001	480.00	23/09/2019	0000000096911	006572	004086	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004087	0000001	280.00	23/09/2019	0000000096911	006572	004087	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004073	0000001	81.92	23/09/2019	0000000096911	006572	004073	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004044	0000001	840.70	23/09/2019	0000000096911	006572	004044	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004045	0000001	6434.00	23/09/2019	0000000293407	006572	004045	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004183	0000001	300.00	23/09/2019	0000000096911	006572	004183	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004184	0000001	543.30	23/09/2019	0000000293407	006572	004184	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004185	0000001	680.47	23/09/2019	0000000293407	006572	004185	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004186	0000001	1213.60	23/09/2019	0000000293407	006572	004186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004187	0000001	758.00	23/09/2019	0000000293407	006572	004187	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004103	0000001	195.40	23/09/2019	0000000096911	006572	004103	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004106	0000001	512.05	23/09/2019	0000000096911	006572	004106	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004107	0000001	153.00	23/09/2019	0000000096911	006572	004107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004108	0000001	237.00	23/09/2019	000000005125X	006572	004108	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004125	0000001	1033.51	23/09/2019	0000000096911	006572	004125	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004126	0000001	1103.02	23/09/2019	0000000096911	006572	004126	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004127	0000001	1278.80	23/09/2019	0000000293407	006572	004127	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004128	0000001	803.80	23/09/2019	0000000293407	006572	004128	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004129	0000001	1939.17	23/09/2019	0000000293407	006572	004129	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004130	0000001	1743.48	23/09/2019	0000000096911	006572	004130	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004150	0000001	6264.00	23/09/2019	0000000293601	006572	004150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0003783	0000001	13070.00	23/09/2019	0000000293601	006572	003783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004291	0000001	165.00	23/09/2019	0000000096911	006572	004291	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004282	0000001	135.00	23/09/2019	0000000096911	006572	004282	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004316	0000001	52.25	23/09/2019	0000000096911	006572	004316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004262	0000001	2703.00	23/09/2019	0000000293601	006572	004262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004222	0000001	323.00	23/09/2019	0000000096911	006572	004222	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004223	0000001	4439.18	23/09/2019	0000000096911	006572	004223	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004232	0000001	191.90	23/09/2019	0000000096911	006572	004232	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004235	0000001	217.00	23/09/2019	000000005125X	006572	004235	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004236	0000001	740.00	23/09/2019	000000005125X	006572	004236	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004217	0000001	1468.80	23/09/2019	0000000096911	006572	004217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004218	0000001	5404.30	23/09/2019	0000000096911	006572	004218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004219	0000001	1878.35	23/09/2019	0000000096911	006572	004219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004220	0000001	996.28	23/09/2019	0000000096911	006572	004220	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004308	0000001	24.30	23/09/2019	0000000000000	000000	004308	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004241	0000001	1345.00	23/09/2019	000000005125X	006572	004241	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004099	0000001	95.64	23/09/2019	000000005125X	006572	004099	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004100	0000001	148.43	23/09/2019	000000005125X	006572	004100	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004117	0000001	64.17	23/09/2019	000000005125X	006572	004117	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004119	0000001	98.08	23/09/2019	000000005125X	006572	004119	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004120	0000001	178.42	23/09/2019	000000005125X	006572	004120	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004079	0000001	140.00	23/09/2019	000000005125X	006572	004079	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004151	0000001	2700.00	23/09/2019	000000005125X	006572	004151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004314	0000001	4.75	23/09/2019	000000005125X	006572	004314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004315	0000001	31.35	23/09/2019	000000005125X	006572	004315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004280	0000001	90.00	23/09/2019	000000005125X	006572	004280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004242	0000001	4035.00	23/09/2019	000000005125X	006572	004242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004074	0000001	3620.00	23/09/2019	000000005125X	006572	004074	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004078	0000001	210.00	23/09/2019	000000005125X	006572	004078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004101	0000001	131.83	23/09/2019	000000005125X	006572	004101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004102	0000001	125.39	23/09/2019	000000005125X	006572	004102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004041	0000001	370.00	23/09/2019	0000000134511	006572	004041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004042	0000001	366.00	23/09/2019	0000000197653	006572	004042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004043	0000001	490.00	23/09/2019	0000000197653	006572	004043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004294	0000001	300.00	23/09/2019	000000005125X	006572	004294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004309	0000001	250.00	23/09/2019	000000005125X	006572	004309	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004311	0000001	1872.40	23/09/2019	000000005125X	006572	004311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004317	0000001	10.45	23/09/2019	0000000134511	006572	004317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004275	0000001	414.89	23/09/2019	0000000134511	006572	004275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004281	0000001	30.00	23/09/2019	0000000134511	006572	004281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004283	0000001	45.00	23/09/2019	0000000134511	006572	004283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004260	0000001	390.54	23/09/2019	0000000134511	006572	004260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004263	0000001	169.00	23/09/2019	0000000134511	006572	004263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004188	0000001	2003.96	23/09/2019	0000000197653	006572	004188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004190	0000001	1234.63	23/09/2019	0000000197653	006572	004190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004246	0000001	1132.00	23/09/2019	000000005125X	006572	004246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004109	0000001	307.00	23/09/2019	000000005125X	006572	004109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004112	0000001	131.10	23/09/2019	000000005125X	006572	004112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004141	0000001	1200.55	23/09/2019	0000000197653	006572	004141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004142	0000001	1000.81	23/09/2019	0000000197653	006572	004142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004143	0000001	700.27	23/09/2019	000000005125X	006572	004143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004144	0000001	2649.70	23/09/2019	000000005125X	006572	004144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004145	0000001	2065.55	23/09/2019	000000005125X	006572	004145	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004040	0000001	420.00	23/09/2019	000000005125X	006572	004040	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004084	0000001	140.00	23/09/2019	000000005125X	006572	004084	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004113	0000001	38.97	23/09/2019	000000005125X	006572	004113	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004123	0000001	30.60	23/09/2019	000000005125X	006572	004123	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004124	0000001	34.63	23/09/2019	000000005125X	006572	004124	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004233	0000001	345.00	23/09/2019	000000005125X	006572	004233	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004261	0000001	59.21	23/09/2019	000000005125X	006572	004261	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004279	0000001	60.00	23/09/2019	000000005125X	006572	004279	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004216	0000001	128.58	23/09/2019	000000005125X	006572	004216	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004083	0000001	70.00	23/09/2019	000000005125X	006572	004083	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004096	0000001	426.47	23/09/2019	000000005125X	006572	004096	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004105	0000001	401.85	23/09/2019	000000005125X	006572	004105	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004111	0000001	62.10	23/09/2019	000000005125X	006572	004111	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004114	0000001	122.85	23/09/2019	000000005125X	006572	004114	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004116	0000001	82.56	23/09/2019	000000005125X	006572	004116	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004085	0000001	70.00	23/09/2019	000000005125X	006572	004085	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004115	0000001	174.07	23/09/2019	000000005125X	006572	004115	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004148	0000001	28.92	23/09/2019	000000005125X	006572	004148	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004215	0000001	28.92	23/09/2019	000000005125X	006572	004215	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004300	0000001	600.00	23/09/2019	000000005125X	006572	101765	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004301	0000001	400.00	23/09/2019	000000005125X	006572	101766	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004325	0000001	4.75	24/09/2019	000000005125X	006572	004325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004320	0000001	149.61	24/09/2019	0000000072400	006572	004320	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004321	0000001	42.00	24/09/2019	0000000000000	000000	004321	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004322	0000001	65.74	24/09/2019	0000000000000	000000	004322	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004323	0000001	100.00	24/09/2019	0000000000000	000000	004323	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004324	0000001	200.00	24/09/2019	0000000000000	000000	004324	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004328	0000001	80.00	25/09/2019	0000000000000	000000	004328	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004329	0000001	88.14	25/09/2019	0000000000000	000000	004329	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004330	0000001	89.00	25/09/2019	0000000000000	000000	004330	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004332	0000001	50.00	25/09/2019	0000000000000	000000	004332	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004339	0000001	4.75	25/09/2019	000000005125X	006572	004339	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004353	0000001	4.75	26/09/2019	000000005125X	006572	004353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004354	0000001	3.38	26/09/2019	0000000072400	006572	004354	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004346	0000001	13.52	26/09/2019	0000000000000	000000	004346	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004347	0000001	44.76	26/09/2019	0000000000000	000000	004347	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004348	0000001	45.63	26/09/2019	0000000000000	000000	004348	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004349	0000001	58.42	26/09/2019	0000000000000	000000	004349	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004350	0000001	68.00	26/09/2019	0000000000000	000000	004350	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004351	0000001	138.00	26/09/2019	0000000000000	000000	004351	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004352	0000001	300.00	26/09/2019	000000005125X	006572	101761	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004312	0000001	800.00	27/09/2019	000000005125X	006572	101767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004409	0000001	4.75	27/09/2019	000000005125X	006572	004409	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004307	0000001	36.08	27/09/2019	000000005125X	006572	004307	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004326	0000001	129.20	27/09/2019	000000005125X	006572	004326	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004331	0000001	136.24	27/09/2019	000000005125X	006572	004331	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004408	0000001	350.00	27/09/2019	000000005125X	006572	101769	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004327	0000001	366.00	27/09/2019	000000005125X	006572	004327	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004319	0000001	4720.00	27/09/2019	000000005125X	006572	004319	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004542	0000001	4400.00	30/09/2019	000000005125X	006572	004542	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004577	0000001	6944.56	30/09/2019	000000005125X	006572	004577	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004536	0000001	3750.00	30/09/2019	000000005125X	006572	004536	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004537	0000001	70869.15	30/09/2019	000000005125X	006572	004537	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004538	0000001	4430.00	30/09/2019	000000005125X	006572	004538	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004539	0000001	15393.62	30/09/2019	000000005125X	006572	004539	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004540	0000001	4600.00	30/09/2019	000000005125X	006572	004540	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004541	0000001	1100.00	30/09/2019	000000005125X	006572	004541	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004543	0000001	8183.60	30/09/2019	000000005125X	006572	004543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004545	0000001	27566.91	30/09/2019	000000005125X	006572	004545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004546	0000001	5700.00	30/09/2019	000000005125X	006572	004546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004547	0000001	158360.24	30/09/2019	0000000173657	006572	004547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004548	0000001	16047.04	30/09/2019	0000000173657	006572	004548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004549	0000001	58050.60	30/09/2019	0000000173657	006572	004549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004550	0000001	8538.60	30/09/2019	0000000173657	006572	004550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004551	0000001	3100.00	30/09/2019	0000000173657	006572	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004552	0000001	6422.66	30/09/2019	0000000173657	006572	004552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004553	0000001	9649.27	30/09/2019	0000000173657	006572	004553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004554	0000001	2994.00	30/09/2019	000000005125X	006572	004554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004555	0000001	1600.00	30/09/2019	000000005125X	006572	004555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004579	0000001	1981.97	30/09/2019	000000005125X	006572	004579	1981.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004580	0000001	253.68	30/09/2019	0000000173657	006572	004580	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004583	0000001	1981.97	30/09/2019	000000005125X	006572	004583	1981.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004584	0000001	253.68	30/09/2019	0000000173657	006572	004584	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004496	0000001	160.00	30/09/2019	000000005125X	006572	101771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004497	0000001	160.00	30/09/2019	000000005125X	006572	101770	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004532	0000001	4679.00	30/09/2019	000000005125X	006572	004532	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004533	0000001	9370.00	30/09/2019	000000005125X	006572	004533	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004535	0000001	1750.00	30/09/2019	000000005125X	006572	004535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004508	0000001	4062.00	30/09/2019	000000005125X	006572	004508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004510	0000001	8124.01	30/09/2019	000000005125X	006572	004510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004511	0000001	4.75	30/09/2019	000000005125X	006572	004511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004512	0000001	10.45	30/09/2019	000000005125X	006572	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004514	0000001	832.84	30/09/2019	000000005125X	006572	004514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004515	0000001	143.18	30/09/2019	000000005125X	006572	004515	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004516	0000001	294.97	30/09/2019	000000005125X	006572	004516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004517	0000001	73.15	30/09/2019	0000000127914	006572	004517	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004518	0000001	10.45	30/09/2019	0000000267546	006572	004518	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004528	0000001	3047.50	30/09/2019	000000005125X	006572	004528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004530	0000001	2500.00	30/09/2019	000000005125X	006572	004530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004531	0000001	10783.50	30/09/2019	000000005125X	006572	004531	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004534	0000001	5500.00	30/09/2019	000000005125X	006572	004534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004524	0000001	19800.00	30/09/2019	000000005125X	006572	004524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004525	0000001	10000.00	30/09/2019	000000005125X	006572	004525	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004502	0000001	24.30	30/09/2019	0000000000000	000000	004502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004507	0000001	2867.03	30/09/2019	000000005125X	006572	004507	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004509	0000001	0.73	30/09/2019	0000000051292	006572	004509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004526	0000001	6653.34	30/09/2019	000000005125X	006572	004526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004527	0000001	3799.50	30/09/2019	000000005125X	006572	004527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004529	0000001	3300.00	30/09/2019	000000005125X	006572	004529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004544	0000001	1100.00	30/09/2019	000000005125X	006572	004544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004578	0000001	1872.85	30/09/2019	000000005125X	006572	004578	1872.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004582	0000001	1904.56	30/09/2019	000000005125X	006572	004582	1904.56	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004503	0000001	12.00	30/09/2019	0000000000000	000000	004503	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004504	0000001	32.25	30/09/2019	0000000000000	000000	004504	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004505	0000001	48.20	30/09/2019	0000000000000	000000	004505	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004506	0000001	189.73	30/09/2019	0000000000000	000000	004506	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004571	0000001	12525.70	30/09/2019	000000005125X	006572	004571	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004572	0000001	4400.00	30/09/2019	000000005125X	006572	004572	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004573	0000001	4020.83	30/09/2019	0000000275492	006572	004573	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004574	0000001	5988.00	30/09/2019	000000005125X	006572	004574	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004575	0000001	1100.00	30/09/2019	000000005125X	006572	004575	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004576	0000001	4990.00	30/09/2019	0000000287121	006572	004576	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004586	0000001	19.25	30/09/2019	0000000274747	006572	004586	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004456	0000001	200.00	30/09/2019	000000005125X	006572	101768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004556	0000001	27276.24	30/09/2019	0000000293407	006572	004556	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004557	0000001	15156.28	30/09/2019	0000000096911	006572	004557	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004558	0000001	87222.20	30/09/2019	0000000096911	006572	004558	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004559	0000001	1500.00	30/09/2019	0000000293407	006572	004559	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004560	0000001	39844.58	30/09/2019	0000000293407	006572	004560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004561	0000001	9056.77	30/09/2019	0000000096911	006572	004561	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004562	0000001	1476.28	30/09/2019	0000000293407	006572	004562	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004563	0000001	13197.76	30/09/2019	0000000293407	006572	004563	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004564	0000001	4672.56	30/09/2019	0000000293407	006572	004564	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004565	0000001	18177.96	30/09/2019	0000000096911	006572	004565	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004566	0000001	7707.32	30/09/2019	0000000096911	006572	004566	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004567	0000001	49869.97	30/09/2019	0000000293407	006572	004567	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004568	0000001	13180.00	30/09/2019	0000000293407	006572	004568	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004569	0000001	8235.52	30/09/2019	0000000293407	006572	004569	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004570	0000001	37932.64	30/09/2019	0000000096911	006572	004570	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004581	0000001	13695.13	30/09/2019	0000000096911	006572	004581	13695.13	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004585	0000001	14724.84	30/09/2019	0000000096911	006572	004585	14724.84	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004513	0000001	23507.67	30/09/2019	000000005125X	006572	004513	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004519	0000001	1100.00	01/10/2019	0000000096911	006572	004519	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004595	0000001	150.00	01/10/2019	0000000000000	000000	004595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004594	0000001	4.75	01/10/2019	000000005125X	006572	004594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004455	0000001	624.00	01/10/2019	000000005125X	006572	004455	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004412	0000001	3500.00	02/10/2019	000000005125X	006572	004412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004612	0000001	4172.47	02/10/2019	000000005125X	006572	004612	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004614	0000001	4.75	02/10/2019	000000005125X	006572	004614	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004613	0000001	8536.74	02/10/2019	000000005125X	006572	004613	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004607	0000001	38.21	02/10/2019	0000000000000	000000	004607	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004608	0000001	55.28	02/10/2019	0000000000000	000000	004608	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004609	0000001	61.43	02/10/2019	0000000000000	000000	004609	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004610	0000001	100.00	02/10/2019	0000000000000	000000	004610	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004611	0000001	295.30	02/10/2019	0000000000000	000000	004611	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004468	0000001	300.00	02/10/2019	000000005125X	006572	101773	15.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004368	0000001	1342.43	03/10/2019	000000005125X	006572	004368	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004383	0000001	79.49	03/10/2019	000000005125X	006572	004383	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004388	0000001	72.77	03/10/2019	000000005125X	006572	004388	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004389	0000001	62.43	03/10/2019	000000005125X	006572	004389	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004397	0000001	3500.00	03/10/2019	000000005125X	006572	004397	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004402	0000001	450.00	03/10/2019	000000005125X	006572	004402	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004403	0000001	450.00	03/10/2019	000000005125X	006572	004403	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004415	0000001	8990.00	03/10/2019	000000005125X	006572	004415	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004618	0000001	20.32	03/10/2019	0000000000000	000000	004618	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004619	0000001	21.92	03/10/2019	0000000000000	000000	004619	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004620	0000001	184.48	03/10/2019	0000000000000	000000	004620	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004621	0000001	200.00	03/10/2019	000000005125X	006572	101772	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004382	0000001	109.32	03/10/2019	000000005125X	006572	004382	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004393	0000001	85.00	03/10/2019	000000005125X	006572	004393	4.25	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004624	0000001	114.95	03/10/2019	0000000096911	006572	004624	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004221	0000001	180.00	03/10/2019	0000000293407	006572	004221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004337	0000001	161.50	03/10/2019	0000000096911	006572	004337	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004338	0000001	305.00	03/10/2019	0000000096911	006572	004338	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004340	0000001	216.96	03/10/2019	0000000293407	006572	004340	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004341	0000001	176.00	03/10/2019	0000000096911	006572	004341	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004357	0000001	758.00	03/10/2019	0000000293407	006572	004357	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004358	0000001	1738.25	03/10/2019	0000000293407	006572	004358	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004359	0000001	30.60	03/10/2019	0000000293407	006572	004359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004360	0000001	2732.46	03/10/2019	0000000096911	006572	004360	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004361	0000001	3691.36	03/10/2019	0000000096911	006572	004361	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004362	0000001	737.36	03/10/2019	0000000096911	006572	004362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004363	0000001	441.28	03/10/2019	0000000096911	006572	004363	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004364	0000001	2799.29	03/10/2019	0000000096911	006572	004364	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004370	0000001	2888.48	03/10/2019	0000000096911	006572	004370	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004373	0000001	1286.39	03/10/2019	0000000096911	006572	004373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004375	0000001	2700.22	03/10/2019	0000000096911	006572	004375	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004384	0000001	52.00	03/10/2019	0000000096911	006572	004384	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004387	0000001	45.92	03/10/2019	0000000096911	006572	004387	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004392	0000001	50.00	03/10/2019	0000000293407	006572	004392	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004394	0000001	250.00	03/10/2019	0000000096911	006572	004394	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004398	0000001	2400.00	03/10/2019	0000000096911	006572	004398	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004399	0000001	2200.00	03/10/2019	0000000096911	006572	004399	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004400	0000001	2000.00	03/10/2019	0000000293407	006572	004400	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004404	0000001	450.00	03/10/2019	000000005125X	006572	004404	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004182	0000001	634.00	03/10/2019	0000000293407	006572	004182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004374	0000001	1791.86	03/10/2019	000000005125X	006572	004374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004401	0000001	6300.00	03/10/2019	000000005125X	006572	004401	516.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004622	0000001	4.75	03/10/2019	000000005125X	006572	004622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004623	0000001	188.10	03/10/2019	000000005125X	006572	004623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004386	0000001	58.98	03/10/2019	000000005125X	006572	004386	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004405	0000001	450.00	03/10/2019	000000005125X	006572	004405	22.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004385	0000001	76.34	03/10/2019	000000005125X	006572	004385	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004390	0000001	237.32	03/10/2019	000000005125X	006572	004390	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004406	0000001	450.00	03/10/2019	000000005125X	006572	004406	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004335	0000001	380.00	03/10/2019	0000000134511	006572	004335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004336	0000001	1756.55	03/10/2019	0000000055239	006572	004336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004625	0000001	83.60	03/10/2019	0000000134511	006572	004625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004369	0000001	448.06	03/10/2019	0000000134511	006572	004369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004371	0000001	426.40	03/10/2019	0000000134511	006572	004371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004372	0000001	1549.74	03/10/2019	0000000134511	006572	004372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004376	0000001	1232.40	03/10/2019	0000000134511	006572	004376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004377	0000001	969.61	03/10/2019	0000000134511	006572	004377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004378	0000001	1706.45	03/10/2019	0000000134511	006572	004378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004379	0000001	922.76	03/10/2019	0000000134511	006572	004379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004380	0000001	2391.30	03/10/2019	000000005125X	006572	004380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004381	0000001	528.18	03/10/2019	0000000134511	006572	004381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004391	0000001	6554.59	03/10/2019	000000005125X	006572	004391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004395	0000001	2200.00	03/10/2019	0000000290564	006572	004395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004396	0000001	3000.00	03/10/2019	0000000290564	006572	004396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004407	0000001	300.00	03/10/2019	0000000134511	006572	004407	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004416	0000001	3900.00	04/10/2019	0000000173657	006572	004416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004419	0000001	3289.70	04/10/2019	000000005125X	006572	004419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004423	0000001	1002.00	04/10/2019	0000000197653	006572	004423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004424	0000001	762.00	04/10/2019	0000000197653	006572	004424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004426	0000001	2360.00	04/10/2019	000000005125X	006572	004426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004427	0000001	207.00	04/10/2019	000000005125X	006572	004427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004428	0000001	207.00	04/10/2019	000000005125X	006572	004428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004432	0000001	3615.81	04/10/2019	000000005125X	006572	004432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004334	0000001	380.00	04/10/2019	000000005125X	006572	004334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004344	0000001	80.00	04/10/2019	000000005125X	006572	004344	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004413	0000001	125.01	04/10/2019	000000005125X	006572	004413	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004435	0000001	74.92	04/10/2019	000000005125X	006572	004435	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004440	0000001	604.27	04/10/2019	000000005125X	006572	004440	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004452	0000001	250.00	04/10/2019	000000005125X	006572	004452	12.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004343	0000001	70.00	04/10/2019	000000005125X	006572	004343	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004366	0000001	888.90	04/10/2019	000000005125X	006572	004366	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004367	0000001	3567.25	04/10/2019	000000005125X	006572	004367	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004628	0000001	100.00	04/10/2019	0000000000000	000000	004628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004410	0000001	1800.00	04/10/2019	000000005125X	006572	004410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004411	0000001	3500.00	04/10/2019	000000005125X	006572	004411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004627	0000001	160.00	04/10/2019	0000000000000	000000	004627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004644	0000001	4.75	04/10/2019	000000005125X	006572	004644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004645	0000001	167.20	04/10/2019	000000005125X	006572	004645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004626	0000001	155.00	04/10/2019	0000000000000	000000	004626	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004420	0000001	180.00	04/10/2019	0000000096911	006572	004420	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004430	0000001	1180.00	04/10/2019	0000000096911	006572	004430	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004431	0000001	210.00	04/10/2019	0000000096911	006572	004431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004436	0000001	3050.61	04/10/2019	0000000096911	006572	004436	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004438	0000001	4171.50	04/10/2019	000000005125X	006572	004438	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004646	0000001	31.35	04/10/2019	0000000096911	006572	004646	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004414	0000001	1600.00	04/10/2019	0000000275492	006572	004414	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004418	0000001	560.00	04/10/2019	000000005125X	006572	004418	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004421	0000001	402.00	04/10/2019	0000000275492	006572	004421	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004422	0000001	804.00	04/10/2019	0000000274747	006572	004422	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004429	0000001	138.00	04/10/2019	0000000275492	006572	004429	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004434	0000001	995.95	04/10/2019	000000005125X	006572	004434	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004640	0000001	5.95	04/10/2019	0000000000000	000000	004640	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004641	0000001	54.11	04/10/2019	0000000000000	000000	004641	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004642	0000001	94.14	04/10/2019	0000000000000	000000	004642	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004643	0000001	100.00	04/10/2019	0000000000000	000000	004643	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004647	0000001	10.45	04/10/2019	0000000275492	006572	004647	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004648	0000001	10.45	04/10/2019	0000000287121	006572	004648	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004444	0000001	998.00	04/10/2019	0000000274747	006572	004444	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004445	0000001	2830.00	04/10/2019	0000000274747	006572	004445	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004446	0000001	998.00	04/10/2019	0000000274747	006572	004446	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004447	0000001	998.00	04/10/2019	0000000274747	006572	004447	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004448	0000001	998.00	04/10/2019	0000000274747	006572	004448	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004449	0000001	998.00	04/10/2019	0000000274747	006572	004449	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004450	0000001	998.00	04/10/2019	0000000274747	006572	004450	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004451	0000001	320.00	04/10/2019	0000000287121	006572	004451	16.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004425	0000001	14580.00	04/10/2019	0000000141356	006572	004425	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004433	0000001	2405.03	04/10/2019	0000000141356	006572	004433	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004437	0000001	239.21	04/10/2019	000000005125X	006572	004437	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004439	0000001	806.74	04/10/2019	0000000141356	006572	004439	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004365	0000001	1572.50	04/10/2019	000000005125X	006572	004365	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004342	0000001	180.00	04/10/2019	000000005125X	006572	004342	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004453	0000001	164.00	04/10/2019	000000005125X	006572	004453	8.20	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004656	0000001	22.10	07/10/2019	0000000000000	000000	004656	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004654	0000001	24.30	07/10/2019	0000000000000	000000	004654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004657	0000001	9.60	07/10/2019	0000005408652	057760	004657	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004658	0000001	4.75	07/10/2019	000000005125X	006572	004658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004655	0000001	480.00	08/10/2019	000000005125X	006572	004655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004691	0000001	4.75	08/10/2019	000000005125X	006572	004691	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004688	0000001	12.42	08/10/2019	0000000000000	000000	004688	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004689	0000001	53.68	08/10/2019	0000000000000	000000	004689	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004690	0000001	234.23	08/10/2019	0000000000000	000000	004690	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004694	0000001	21.51	09/10/2019	0000000000000	000000	004694	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004695	0000001	73.60	09/10/2019	0000000000000	000000	004695	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004696	0000001	100.00	09/10/2019	0000000000000	000000	004696	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004697	0000001	140.00	09/10/2019	0000000000000	000000	004697	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004698	0000001	300.00	09/10/2019	0000000000000	000000	004698	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004699	0000001	4.75	09/10/2019	000000005125X	006572	004699	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004693	0000001	184.00	09/10/2019	0000000000000	000000	004693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004479	0000001	240.00	10/10/2019	000000005125X	006572	101792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004486	0000001	630.00	10/10/2019	000000005125X	006572	101798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004487	0000001	630.00	10/10/2019	000000005125X	006572	101799	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004722	0000001	8253.15	10/10/2019	000000005125X	006572	004722	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004723	0000001	38097.68	10/10/2019	0000000173657	006572	004723	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004724	0000001	15801.59	10/10/2019	0000000173657	006572	004724	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004492	0000001	120.00	10/10/2019	000000005125X	006572	101776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004718	0000001	19556.87	10/10/2019	000000005125X	006572	004718	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004730	0000001	4.75	10/10/2019	000000005125X	006572	004730	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004716	0000001	242.10	10/10/2019	0000000000000	000000	004716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004717	0000001	3415.74	10/10/2019	000000005125X	006572	004717	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004719	0000001	2.39	10/10/2019	0000000051292	006572	004719	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004720	0000001	30.13	10/10/2019	0000000141356	006572	004720	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004721	0000001	43571.57	10/10/2019	000000005125X	006572	004721	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004491	0000001	40.00	10/10/2019	000000005125X	006572	101775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004310	0000001	80.00	10/10/2019	000000005125X	006572	101774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004731	0000001	739.00	10/10/2019	000000005125X	006572	004731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004345	0000001	2100.00	10/10/2019	000000005125X	006572	101781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004725	0000001	60564.79	10/10/2019	0000000096911	006572	004725	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004473	0000001	90.00	10/10/2019	000000005125X	006572	101785	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004478	0000001	150.00	10/10/2019	000000005125X	006572	101791	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004483	0000001	420.00	10/10/2019	000000005125X	006572	101795	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004485	0000001	450.00	10/10/2019	000000005125X	006572	101797	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004489	0000001	900.00	10/10/2019	000000005125X	006572	101801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004490	0000001	990.00	10/10/2019	000000005125X	006572	101802	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004475	0000001	90.00	10/10/2019	000000005125X	006572	101787	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004493	0000001	375.00	11/10/2019	000000005125X	006572	101777	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004742	0000001	100.00	11/10/2019	0000000000000	000000	004742	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004484	0000001	330.00	11/10/2019	000000005125X	006572	101796	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004481	0000001	270.00	11/10/2019	000000005125X	006572	101788	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004482	0000001	330.00	11/10/2019	000000005125X	006572	101794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004477	0000001	150.00	11/10/2019	000000005125X	006572	101790	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004734	0000001	37.22	11/10/2019	0000000000000	000000	004734	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004735	0000001	46.25	11/10/2019	0000000000000	000000	004735	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004736	0000001	56.52	11/10/2019	0000000000000	000000	004736	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004737	0000001	80.00	11/10/2019	0000000000000	000000	004737	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004738	0000001	208.65	11/10/2019	0000000000000	000000	004738	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004739	0000001	208.65	11/10/2019	0000000000000	000000	004739	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004740	0000001	800.00	11/10/2019	000000005125X	006572	101803	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004741	0000001	400.00	11/10/2019	000000005125X	006572	101804	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004355	0000001	375.00	11/10/2019	000000005125X	006572	101782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004356	0000001	1050.00	11/10/2019	000000005125X	006572	101783	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004743	0000001	4.75	11/10/2019	000000005125X	006572	004743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004476	0000001	90.00	11/10/2019	000000005125X	006572	101789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004501	0000001	1354.68	14/10/2019	0000000197653	006572	004501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004520	0000001	639.90	14/10/2019	0000000134511	006572	004520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004660	0000001	270.75	14/10/2019	000000005125X	006572	004660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004666	0000001	131.89	14/10/2019	0000000134511	006572	004666	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004672	0000001	125.43	14/10/2019	0000000134511	006572	004672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004707	0000001	3000.00	14/10/2019	000000005125X	006572	004707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004709	0000001	140.00	14/10/2019	0000000134511	006572	004709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004710	0000001	70.00	14/10/2019	000000005125X	006572	004710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004711	0000001	363.52	14/10/2019	000000005125X	006572	004711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004442	0000001	2900.00	14/10/2019	000000005125X	006572	004442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004465	0000001	1933.20	14/10/2019	0000000197653	006572	004465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004466	0000001	809.00	14/10/2019	0000000197653	006572	004466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004467	0000001	496.80	14/10/2019	0000000197653	006572	004467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004593	0000001	600.00	14/10/2019	0000000134511	006572	004593	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004598	0000001	525.00	14/10/2019	0000000197653	006572	004598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004599	0000001	3220.50	14/10/2019	0000000173657	006572	004599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004600	0000001	2000.00	14/10/2019	0000000173657	006572	004600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004601	0000001	673.55	14/10/2019	0000000173657	006572	004601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004616	0000001	1362.43	14/10/2019	0000000197653	006572	004616	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004679	0000001	140.00	14/10/2019	000000005125X	006572	004679	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004603	0000001	352.00	14/10/2019	000000005125X	006572	004603	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004604	0000001	352.00	14/10/2019	000000005125X	006572	004604	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004460	0000001	600.00	14/10/2019	000000005125X	006572	004460	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004523	0000001	376.10	14/10/2019	000000005125X	006572	004523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004798	0000001	4.75	14/10/2019	000000005125X	006572	004798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004674	0000001	210.00	14/10/2019	000000005125X	006572	004674	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004592	0000001	4650.00	14/10/2019	000000005125X	006572	004592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004522	0000001	59.60	14/10/2019	000000005125X	006572	004522	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004441	0000001	2900.00	14/10/2019	000000005125X	006572	004441	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004471	0000001	1500.00	14/10/2019	000000005125X	006572	004471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004664	0000001	82.13	14/10/2019	000000005125X	006572	004664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004713	0000001	2700.00	14/10/2019	000000005125X	006572	004713	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004667	0000001	140.05	14/10/2019	000000005125X	006572	004667	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004669	0000001	148.49	14/10/2019	000000005125X	006572	004669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004673	0000001	140.00	14/10/2019	000000005125X	006572	004673	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004457	0000001	350.00	14/10/2019	000000005125X	006572	004457	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004462	0000001	1000.00	14/10/2019	0000000287121	006572	004462	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004795	0000001	75.66	14/10/2019	0000000000000	000000	004795	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004796	0000001	105.06	14/10/2019	0000000000000	000000	004796	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004797	0000001	400.00	14/10/2019	000000005125X	006572	101805	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004663	0000001	194.06	14/10/2019	000000005125X	006572	004663	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004665	0000001	97.57	14/10/2019	000000005125X	006572	004665	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004676	0000001	140.00	14/10/2019	000000005125X	006572	004676	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004677	0000001	70.00	14/10/2019	000000005125X	006572	004677	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004443	0000001	900.00	14/10/2019	0000000275409	006572	004443	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004597	0000001	800.97	14/10/2019	0000000096911	006572	004597	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004602	0000001	250.00	14/10/2019	0000000096911	006572	004602	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004605	0000001	191.38	14/10/2019	0000000096911	006572	004605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004617	0000001	110.00	14/10/2019	0000000096911	006572	004617	5.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004587	0000001	5159.00	14/10/2019	0000000096911	006572	004587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004649	0000001	566.00	14/10/2019	0000000096911	006572	004649	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004706	0000001	156.75	14/10/2019	0000000096911	006572	004706	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004708	0000001	1420.00	14/10/2019	0000000096911	006572	004708	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004653	0000001	1200.00	14/10/2019	0000000096911	006572	004653	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004659	0000001	113.05	14/10/2019	0000000096911	006572	004659	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004662	0000001	181.53	14/10/2019	000000005125X	006572	004662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004668	0000001	207.61	14/10/2019	0000000096911	006572	004668	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004671	0000001	79.72	14/10/2019	0000000096911	006572	004671	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004675	0000001	140.00	14/10/2019	0000000096911	006572	004675	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004480	0000001	240.00	14/10/2019	000000005125X	006572	101793	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004472	0000001	60.00	14/10/2019	000000005125X	006572	101784	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004488	0000001	660.00	14/10/2019	000000005125X	006572	101800	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004494	0000001	30.00	14/10/2019	000000005125X	006572	101778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004495	0000001	300.00	14/10/2019	000000005125X	006572	101779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004498	0000001	1200.00	14/10/2019	0000000096911	006572	004498	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004454	0000001	2900.00	14/10/2019	0000000096911	006572	004454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004461	0000001	620.00	14/10/2019	000000005125X	006572	004461	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004464	0000001	1408.20	14/10/2019	0000000096911	006572	004464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004313	0000001	80.00	14/10/2019	000000005125X	006572	101780	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004680	0000001	70.00	14/10/2019	000000005125X	006572	004680	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004700	0000001	28.16	14/10/2019	000000005125X	006572	004700	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004500	0000001	4000.00	14/10/2019	0000000051268	006572	004500	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004521	0000001	316.00	14/10/2019	000000005125X	006572	004521	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004606	0000001	170.65	14/10/2019	000000005125X	006572	004606	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004661	0000001	82.18	14/10/2019	000000005125X	006572	004661	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004670	0000001	157.17	14/10/2019	000000005125X	006572	004670	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004678	0000001	70.00	14/10/2019	000000005125X	006572	004678	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004692	0000001	382.57	14/10/2019	000000005125X	006572	004692	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004701	0000001	2670.00	14/10/2019	000000005125X	006572	004701	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004714	0000001	70.00	15/10/2019	000000005125X	006572	004714	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004615	0000001	80.00	15/10/2019	000000005125X	006572	004615	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004463	0000001	2000.00	15/10/2019	000000005125X	006572	004463	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004806	0000001	4064.11	15/10/2019	0000000093815	006572	004806	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004470	0000001	195.00	15/10/2019	0000000096911	006572	004470	9.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004499	0000001	550.00	15/10/2019	0000000096911	006572	004499	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004682	0000001	479.40	15/10/2019	0000000096911	006572	004682	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004686	0000001	551.71	15/10/2019	0000000293407	006572	004686	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004703	0000001	150.00	15/10/2019	0000000293407	006572	004703	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004652	0000001	321.50	15/10/2019	0000000293407	006572	004652	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004596	0000001	70.70	15/10/2019	0000000293407	006572	004596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004805	0000001	3256.77	15/10/2019	0000000093815	006572	004805	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004815	0000001	31.35	15/10/2019	0000000096911	006572	004815	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004684	0000001	332.50	15/10/2019	000000005125X	006572	004684	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004807	0000001	50.00	15/10/2019	0000000000000	000000	004807	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004808	0000001	100.00	15/10/2019	0000000000000	000000	004808	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004809	0000001	100.00	15/10/2019	0000000000000	000000	004809	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004810	0000001	1657.90	15/10/2019	000000005125X	006572	101806	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004705	0000001	150.00	15/10/2019	000000005125X	006572	004705	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004715	0000001	230.00	15/10/2019	000000005125X	006572	004715	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004459	0000001	450.00	15/10/2019	000000005125X	006572	004459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004814	0000001	720.00	15/10/2019	0000000093815	006572	004814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004811	0000001	480.00	15/10/2019	000000005125X	006572	004811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004812	0000001	4.75	15/10/2019	000000005125X	006572	004812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004813	0000001	94.05	15/10/2019	000000005125X	006572	004813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004704	0000001	300.00	15/10/2019	000000005125X	006572	004704	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004458	0000001	250.00	15/10/2019	000000005125X	006572	004458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004469	0000001	320.00	15/10/2019	0000000134511	006572	004469	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004681	0000001	479.40	15/10/2019	0000000173657	006572	004681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004683	0000001	239.70	15/10/2019	0000000134511	006572	004683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004702	0000001	50.00	15/10/2019	0000000134511	006572	004702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004804	0000001	1766.44	15/10/2019	0000000093815	006572	004804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004816	0000001	31.35	15/10/2019	0000000134511	006572	004816	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004817	0000001	1297.50	15/10/2019	0000000197653	006572	004817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004827	0000001	4.75	16/10/2019	000000005125X	006572	004827	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004822	0000001	15.39	16/10/2019	0000000000000	000000	004822	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004823	0000001	50.40	16/10/2019	0000000000000	000000	004823	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004824	0000001	52.00	16/10/2019	0000000000000	000000	004824	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004825	0000001	56.21	16/10/2019	0000000000000	000000	004825	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004826	0000001	100.00	16/10/2019	0000000000000	000000	004826	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004831	0000001	250.00	17/10/2019	0000000096911	006572	004831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004834	0000001	4.75	17/10/2019	000000005125X	006572	004834	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004840	0000001	4.75	18/10/2019	000000005125X	006572	004840	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004836	0000001	1131.02	18/10/2019	000000005125X	006572	004836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004837	0000001	0.12	18/10/2019	0000000051292	006572	004837	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004732	0000001	4000.00	18/10/2019	0000000051268	006572	004732	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004828	0000001	226.50	18/10/2019	000000005125X	006572	004828	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004474	0000001	180.00	18/10/2019	000000005125X	006572	101786	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004838	0000001	35.40	18/10/2019	0000000000000	000000	004838	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004845	0000001	37.23	21/10/2019	0000000000000	000000	004845	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004846	0000001	50.00	21/10/2019	0000000000000	000000	004846	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004847	0000001	100.00	21/10/2019	0000000000000	000000	004847	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004848	0000001	257.00	21/10/2019	0000000000000	000000	004848	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004850	0000001	4.75	21/10/2019	000000005125X	006572	004850	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004861	0000001	1456.00	22/10/2019	000000005125X	006572	004861	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004862	0000001	4.75	22/10/2019	000000005125X	006572	004862	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004864	0000001	1568.00	22/10/2019	000000005125X	006572	004864	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004851	0000001	25.80	22/10/2019	0000000000000	000000	004851	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004852	0000001	151.22	22/10/2019	0000000072400	006572	004852	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004860	0000001	96.00	22/10/2019	0000000000000	000000	004860	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004863	0000001	34.31	22/10/2019	0000000000000	000000	004863	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004880	0000001	4.75	23/10/2019	000000005125X	006572	004880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004883	0000001	899.61	24/10/2019	000000005125X	006572	004883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004884	0000001	4.75	24/10/2019	000000005125X	006572	004884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004902	0000001	4.75	25/10/2019	000000005125X	006572	004902	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004903	0000001	10.45	25/10/2019	000000005125X	006572	004903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004849	0000001	1500.00	25/10/2019	000000005125X	006572	004849	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004891	0000001	6834.64	25/10/2019	000000005125X	006572	004891	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004728	0000001	372.87	25/10/2019	000000005125X	006572	004728	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004867	0000001	2000.00	25/10/2019	0000000051268	006572	004867	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004868	0000001	2000.00	25/10/2019	0000000051268	006572	004868	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004799	0000001	34.25	25/10/2019	000000005125X	006572	004799	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004821	0000001	145.62	25/10/2019	000000005125X	006572	004821	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004844	0000001	73.50	25/10/2019	000000005125X	006572	004844	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004733	0000001	20.00	25/10/2019	000000005125X	006572	004733	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004753	0000001	298.60	25/10/2019	000000005125X	006572	004753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004832	0000001	410.42	25/10/2019	0000000134511	006572	004832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004842	0000001	432.00	25/10/2019	000000005125X	006572	004842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004843	0000001	243.00	25/10/2019	000000005125X	006572	004843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004729	0000001	734.54	25/10/2019	000000005125X	006572	004729	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004750	0000001	347.20	25/10/2019	000000005125X	006572	004750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004751	0000001	268.40	25/10/2019	000000005125X	006572	004751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004752	0000001	257.55	25/10/2019	000000005125X	006572	004752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004755	0000001	129.60	25/10/2019	000000005125X	006572	004755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004756	0000001	840.30	25/10/2019	000000005125X	006572	004756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004757	0000001	268.20	25/10/2019	000000005125X	006572	004757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004871	0000001	183.00	25/10/2019	0000000134511	006572	004871	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004833	0000001	74.97	25/10/2019	0000000275492	006572	004833	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004892	0000001	23.90	25/10/2019	0000000000000	000000	004892	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004893	0000001	38.66	25/10/2019	0000000000000	000000	004893	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004894	0000001	49.64	25/10/2019	0000000000000	000000	004894	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004895	0000001	70.00	25/10/2019	0000000000000	000000	004895	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004896	0000001	70.47	25/10/2019	0000000000000	000000	004896	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004897	0000001	100.00	25/10/2019	0000000000000	000000	004897	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004898	0000001	152.36	25/10/2019	0000000000000	000000	004898	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004899	0000001	200.00	25/10/2019	0000000000000	000000	004899	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004900	0000001	249.57	25/10/2019	0000000000000	000000	004900	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004905	0000001	52.35	25/10/2019	0000000274747	006572	004905	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004906	0000001	10.45	25/10/2019	0000000287121	006572	004906	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004820	0000001	41.79	25/10/2019	000000005125X	006572	004820	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004758	0000001	7571.50	25/10/2019	000000005125X	006572	004758	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004759	0000001	364.00	25/10/2019	000000005125X	006572	004759	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004760	0000001	74.00	25/10/2019	000000005125X	006572	004760	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004786	0000001	357.32	25/10/2019	0000000275492	006572	004786	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004787	0000001	345.72	25/10/2019	0000000275409	006572	004787	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004788	0000001	326.80	25/10/2019	0000000275409	006572	004788	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004789	0000001	325.10	25/10/2019	0000000275492	006572	004789	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004790	0000001	371.68	25/10/2019	0000000275492	006572	004790	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004791	0000001	124.20	25/10/2019	0000000275409	006572	004791	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004792	0000001	838.05	25/10/2019	0000000275492	006572	004792	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004793	0000001	323.90	25/10/2019	0000000275409	006572	004793	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004794	0000001	371.74	25/10/2019	0000000275492	006572	004794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004318	0000001	12000.00	25/10/2019	0000000293407	006572	004318	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004333	0000001	3840.00	25/10/2019	0000000293407	006572	004333	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004417	0000001	128.00	25/10/2019	0000000293407	006572	004417	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004629	0000001	873.02	25/10/2019	0000000293407	006572	004629	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004630	0000001	740.78	25/10/2019	0000000293407	006572	004630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004631	0000001	2488.40	25/10/2019	0000000293407	006572	004631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004632	0000001	3838.50	25/10/2019	0000000293407	006572	004632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004633	0000001	9514.32	25/10/2019	0000000293407	006572	004633	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004634	0000001	556.86	25/10/2019	0000000293407	006572	004634	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004635	0000001	264.00	25/10/2019	0000000293407	006572	004635	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004636	0000001	782.00	25/10/2019	0000000293407	006572	004636	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004588	0000001	287.00	25/10/2019	0000000293407	006572	004588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004589	0000001	647.70	25/10/2019	0000000293407	006572	004589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004590	0000001	507.50	25/10/2019	0000000293407	006572	004590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004591	0000001	4900.00	25/10/2019	0000000293407	006572	004591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004650	0000001	3098.00	25/10/2019	0000000293407	006572	004650	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004726	0000001	1518.58	25/10/2019	0000000096911	006572	004726	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004727	0000001	1147.50	25/10/2019	0000000293407	006572	004727	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004746	0000001	318.00	25/10/2019	0000000293407	006572	004746	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004747	0000001	263.50	25/10/2019	0000000293407	006572	004747	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004748	0000001	141.30	25/10/2019	0000000293407	006572	004748	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004749	0000001	149.60	25/10/2019	0000000293407	006572	004749	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004778	0000001	854.46	25/10/2019	0000000293407	006572	004778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004779	0000001	742.50	25/10/2019	0000000293407	006572	004779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004780	0000001	901.38	25/10/2019	0000000096911	006572	004780	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004781	0000001	1311.13	25/10/2019	0000000096911	006572	004781	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004782	0000001	2085.53	25/10/2019	0000000096911	006572	004782	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004783	0000001	1651.61	25/10/2019	0000000293407	006572	004783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004801	0000001	218.52	25/10/2019	0000000293407	006572	004801	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004802	0000001	4994.17	25/10/2019	0000000096911	006572	004802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004865	0000001	300.00	25/10/2019	0000000293407	006572	004865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004869	0000001	97.00	25/10/2019	0000000096911	006572	004869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004875	0000001	178.60	25/10/2019	0000000096911	006572	004875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004876	0000001	399.00	25/10/2019	0000000096911	006572	004876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004877	0000001	1257.80	25/10/2019	0000000096911	006572	004877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004904	0000001	10.45	25/10/2019	0000000096911	006572	004904	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004856	0000001	397.60	25/10/2019	0000000293407	006572	004856	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004830	0000001	30.00	25/10/2019	0000000293407	006572	004830	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004839	0000001	27.33	25/10/2019	000000005125X	006572	004839	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004745	0000001	126.02	25/10/2019	000000005125X	006572	004745	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004754	0000001	310.85	25/10/2019	000000005125X	006572	004754	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004853	0000001	2194.00	25/10/2019	000000005125X	006572	004853	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004854	0000001	2030.00	25/10/2019	000000005125X	006572	004854	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004855	0000001	894.00	25/10/2019	000000005125X	006572	004855	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004800	0000001	300.00	25/10/2019	000000005125X	006572	004800	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004744	0000001	28.16	25/10/2019	000000005125X	006572	004744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004908	0000001	4.75	28/10/2019	000000005125X	006572	004908	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004886	0000001	128.00	29/10/2019	000000005125X	006572	004886	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004923	0000001	4.75	29/10/2019	000000005125X	006572	004923	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004901	0000001	160.00	29/10/2019	000000005125X	006572	004901	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004909	0000001	100.00	29/10/2019	0000000000000	000000	004909	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004835	0000001	1400.00	29/10/2019	0000000287121	006572	004835	70.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004917	0000001	64.48	29/10/2019	0000000000000	000000	004917	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004918	0000001	90.66	29/10/2019	0000000000000	000000	004918	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004919	0000001	138.00	29/10/2019	0000000000000	000000	004919	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004920	0000001	300.00	29/10/2019	0000000000000	000000	004920	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004924	0000001	10.45	29/10/2019	0000000287121	006572	004924	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004963	0000001	280.86	30/10/2019	0000000000000	000000	004963	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005012	0000001	12891.63	30/10/2019	000000005125X	006572	005012	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005013	0000001	4400.00	30/10/2019	000000005125X	006572	005013	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005014	0000001	3327.50	30/10/2019	0000000275492	006572	005014	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005015	0000001	5988.00	30/10/2019	000000005125X	006572	005015	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005016	0000001	1100.00	30/10/2019	000000005125X	006572	005016	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005017	0000001	4990.00	30/10/2019	0000000287121	006572	005017	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004982	0000001	5398.00	30/10/2019	000000005125X	006572	004982	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005018	0000001	9400.00	30/10/2019	000000005125X	006572	005018	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004977	0000001	3750.00	30/10/2019	000000005125X	006572	004977	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004978	0000001	70067.59	30/10/2019	000000005125X	006572	004978	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004979	0000001	4430.00	30/10/2019	000000005125X	006572	004979	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004980	0000001	15459.60	30/10/2019	000000005125X	006572	004980	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004981	0000001	4600.00	30/10/2019	000000005125X	006572	004981	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004983	0000001	7950.74	30/10/2019	000000005125X	006572	004983	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004996	0000001	29574.22	30/10/2019	0000000293407	006572	004996	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004997	0000001	12631.47	30/10/2019	0000000096911	006572	004997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004998	0000001	84013.46	30/10/2019	0000000096911	006572	004998	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004999	0000001	1500.00	30/10/2019	0000000096911	006572	004999	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005000	0000001	44488.68	30/10/2019	0000000293407	006572	005000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005001	0000001	8617.80	30/10/2019	0000000096911	006572	005001	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005002	0000001	1501.47	30/10/2019	0000000293407	006572	005002	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005003	0000001	13136.46	30/10/2019	0000000293407	006572	005003	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005004	0000001	4722.94	30/10/2019	0000000293407	006572	005004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005005	0000001	20177.52	30/10/2019	0000000096911	006572	005005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005006	0000001	7837.32	30/10/2019	0000000096911	006572	005006	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005007	0000001	1197.60	30/10/2019	0000000096911	006572	005007	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005008	0000001	51419.13	30/10/2019	0000000293407	006572	005008	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005009	0000001	13000.00	30/10/2019	0000000293407	006572	005009	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005010	0000001	7852.32	30/10/2019	0000000293407	006572	005010	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005011	0000001	40665.97	30/10/2019	0000000293407	006572	005011	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005023	0000001	25786.87	30/10/2019	000000005125X	006572	005023	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0004975	0000001	4400.00	30/10/2019	000000005125X	006572	004975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004926	0000001	4062.00	30/10/2019	000000005125X	006572	004926	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004969	0000001	2967.50	30/10/2019	000000005125X	006572	004969	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004971	0000001	2500.00	30/10/2019	000000005125X	006572	004971	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004972	0000001	11963.00	30/10/2019	000000005125X	006572	004972	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005019	0000001	4.75	30/10/2019	000000005125X	006572	005019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005020	0000001	10.45	30/10/2019	000000005125X	006572	005020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005021	0000001	49.00	30/10/2019	0000000127914	006572	005021	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0005022	0000001	10.45	30/10/2019	0000000267546	006572	005022	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0004881	0000001	8124.01	30/10/2019	000000005125X	006572	004881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004882	0000001	4201.18	30/10/2019	000000005125X	006572	004882	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004925	0000001	2886.22	30/10/2019	000000005125X	006572	004925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004967	0000001	6786.40	30/10/2019	000000005125X	006572	004967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004968	0000001	3799.50	30/10/2019	000000005125X	006572	004968	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004970	0000001	3300.00	30/10/2019	000000005125X	006572	004970	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004984	0000001	1100.00	30/10/2019	000000005125X	006572	004984	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004965	0000001	19800.00	30/10/2019	000000005125X	006572	004965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004966	0000001	10000.00	30/10/2019	000000005125X	006572	004966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004985	0000001	29872.95	30/10/2019	000000005125X	006572	004985	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004986	0000001	5900.00	30/10/2019	000000005125X	006572	004986	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004987	0000001	159113.25	30/10/2019	0000000173657	006572	004987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004988	0000001	18281.04	30/10/2019	0000000173657	006572	004988	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004989	0000001	58750.03	30/10/2019	0000000173657	006572	004989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004990	0000001	8168.60	30/10/2019	0000000173657	006572	004990	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004991	0000001	3300.00	30/10/2019	0000000173657	006572	004991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004992	0000001	4990.00	30/10/2019	0000000173657	006572	004992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004993	0000001	8830.10	30/10/2019	0000000173657	006572	004993	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004994	0000001	2994.00	30/10/2019	000000005125X	006572	004994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004995	0000001	1600.00	30/10/2019	000000005125X	006572	004995	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004964	0000001	240.00	30/10/2019	0000000000000	000000	004964	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004973	0000001	4679.00	30/10/2019	000000005125X	006572	004973	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004974	0000001	10170.00	30/10/2019	000000005125X	006572	004974	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004976	0000001	1750.00	30/10/2019	000000005125X	006572	004976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005110	0000001	4.75	31/10/2019	000000005125X	006572	005110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005111	0000001	836.28	31/10/2019	000000005125X	006572	005111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005112	0000001	143.77	31/10/2019	000000005125X	006572	005112	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005113	0000001	296.19	31/10/2019	000000005125X	006572	005113	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005108	0000001	20.00	31/10/2019	0000000000000	000000	005108	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005109	0000001	50.00	31/10/2019	0000000000000	000000	005109	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005078	0000001	200.00	01/11/2019	000000005125X	006572	101807	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005133	0000001	11.00	01/11/2019	0000000000000	000000	005133	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005134	0000001	36.77	01/11/2019	0000000000000	000000	005134	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005135	0000001	37.32	01/11/2019	0000000000000	000000	005135	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005136	0000001	50.00	01/11/2019	0000000000000	000000	005136	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005137	0000001	100.00	01/11/2019	0000000000000	000000	005137	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005138	0000001	200.00	01/11/2019	0000000000000	000000	005138	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005140	0000001	4.75	01/11/2019	000000005125X	006572	005140	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005024	0000001	1200.00	01/11/2019	000000005125X	006572	101808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005139	0000001	3.14	01/11/2019	0000000072400	006572	005139	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005141	0000001	25.80	04/11/2019	0000000000000	000000	005141	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005152	0000001	4.75	04/11/2019	000000005125X	006572	005152	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005149	0000001	57.71	04/11/2019	0000000000000	000000	005149	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005150	0000001	180.00	04/11/2019	0000000000000	000000	005150	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005151	0000001	230.00	04/11/2019	0000000000000	000000	005151	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005153	0000001	54.95	04/11/2019	0000000274747	006572	005153	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005168	0000001	1.20	05/11/2019	0000000274747	006572	005168	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005169	0000001	62.70	05/11/2019	0000000274747	006572	005169	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005025	0000001	1600.00	05/11/2019	0000000275492	006572	005025	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005026	0000001	742.00	05/11/2019	000000005125X	006572	005026	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005031	0000001	402.00	05/11/2019	0000000275492	006572	005031	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005032	0000001	804.00	05/11/2019	0000000275492	006572	005032	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005056	0000001	49.84	05/11/2019	000000005125X	006572	005056	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005070	0000001	587.86	05/11/2019	000000005125X	006572	005070	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004930	0000001	998.00	05/11/2019	0000000274747	006572	004930	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004931	0000001	998.00	05/11/2019	0000000274747	006572	004931	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004932	0000001	998.00	05/11/2019	0000000274747	006572	004932	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004933	0000001	998.00	05/11/2019	0000000274747	006572	004933	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004934	0000001	998.00	05/11/2019	0000000274747	006572	004934	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004935	0000001	998.00	05/11/2019	0000000274747	006572	004935	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004936	0000001	2830.00	05/11/2019	0000000274747	006572	004936	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004948	0000001	85.00	05/11/2019	000000005125X	006572	004948	4.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004761	0000001	86.12	05/11/2019	000000005125X	006572	004761	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004774	0000001	69.00	05/11/2019	000000005125X	006572	004774	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005027	0000001	152.00	05/11/2019	000000005125X	006572	005027	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005028	0000001	920.00	05/11/2019	000000005125X	006572	005028	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005029	0000001	1472.00	05/11/2019	000000005125X	006572	005029	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005038	0000001	1660.87	05/11/2019	000000005125X	006572	005038	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005041	0000001	2714.69	05/11/2019	000000005125X	006572	005041	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005057	0000001	143.27	05/11/2019	000000005125X	006572	005057	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005062	0000001	72.75	05/11/2019	000000005125X	006572	005062	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005063	0000001	136.65	05/11/2019	000000005125X	006572	005063	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005073	0000001	242.93	05/11/2019	000000005125X	006572	005073	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004910	0000001	8990.00	05/11/2019	000000005125X	006572	004910	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004916	0000001	79.72	05/11/2019	000000005125X	006572	004916	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004952	0000001	3500.00	05/11/2019	000000005125X	006572	004952	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004957	0000001	450.00	05/11/2019	000000005125X	006572	004957	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004958	0000001	450.00	05/11/2019	000000005125X	006572	004958	22.50	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0004772	0000001	102.03	05/11/2019	000000005125X	006572	004772	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005164	0000001	4.75	05/11/2019	000000005125X	006572	005164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005165	0000001	323.95	05/11/2019	000000005125X	006572	005165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004928	0000001	3500.00	05/11/2019	000000005125X	006572	004928	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004960	0000001	450.00	05/11/2019	000000005125X	006572	004960	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005060	0000001	28.10	05/11/2019	000000005125X	006572	005060	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004890	0000001	3500.00	05/11/2019	000000005125X	006572	004890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004921	0000001	1800.00	05/11/2019	000000005125X	006572	004921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004907	0000001	368.00	05/11/2019	000000005125X	006572	004907	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004687	0000001	3620.00	05/11/2019	000000005125X	006572	004687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004866	0000001	1000.00	05/11/2019	000000005125X	006572	004866	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004768	0000001	237.04	05/11/2019	000000005125X	006572	004768	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004775	0000001	309.04	05/11/2019	000000005125X	006572	004775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004776	0000001	150.78	05/11/2019	000000005125X	006572	004776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005047	0000001	2332.90	05/11/2019	000000005125X	006572	005047	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004912	0000001	79.72	05/11/2019	000000005125X	006572	004912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004956	0000001	6300.00	05/11/2019	000000005125X	006572	004956	516.64	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005039	0000001	1883.09	05/11/2019	000000005125X	006572	005039	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005040	0000001	1794.95	05/11/2019	000000005125X	006572	005040	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005059	0000001	108.71	05/11/2019	000000005125X	006572	005059	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005064	0000001	266.92	05/11/2019	000000005125X	006572	005064	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005068	0000001	3194.81	05/11/2019	000000005125X	006572	005068	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005069	0000001	2185.44	05/11/2019	000000005125X	006572	005069	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005071	0000001	45.98	05/11/2019	000000005125X	006572	005071	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005075	0000001	2261.56	05/11/2019	000000005125X	006572	005075	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005076	0000001	388.76	05/11/2019	000000005125X	006572	005076	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004769	0000001	242.66	05/11/2019	000000005125X	006572	004769	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004770	0000001	174.28	05/11/2019	000000005125X	006572	004770	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004771	0000001	40.52	05/11/2019	000000005125X	006572	004771	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004773	0000001	42.00	05/11/2019	000000005125X	006572	004773	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004777	0000001	57.32	05/11/2019	000000005125X	006572	004777	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004872	0000001	323.00	05/11/2019	000000005125X	006572	004872	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004873	0000001	557.00	05/11/2019	000000005125X	006572	004873	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004961	0000001	450.00	05/11/2019	000000005125X	006572	004961	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005042	0000001	428.71	05/11/2019	0000000134511	006572	005042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005044	0000001	349.77	05/11/2019	0000000134511	006572	005044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005045	0000001	1853.15	05/11/2019	0000000134511	006572	005045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005049	0000001	1327.81	05/11/2019	0000000134511	006572	005049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005050	0000001	1408.70	05/11/2019	0000000134511	006572	005050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005051	0000001	2041.48	05/11/2019	0000000134511	006572	005051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005052	0000001	2753.59	05/11/2019	0000000134511	006572	005052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005053	0000001	310.67	05/11/2019	000000005125X	006572	005053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005054	0000001	606.35	05/11/2019	0000000134511	006572	005054	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005065	0000001	7180.70	05/11/2019	000000005125X	006572	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005066	0000001	4653.53	05/11/2019	000000005125X	006572	005066	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004870	0000001	183.00	05/11/2019	000000005125X	006572	004870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004911	0000001	250.00	05/11/2019	0000000134511	006572	004911	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004929	0000001	500.00	05/11/2019	0000000134511	006572	004929	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004938	0000001	1277.75	05/11/2019	0000000134511	006572	004938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004939	0000001	324.00	05/11/2019	0000000134511	006572	004939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004940	0000001	831.25	05/11/2019	0000000134511	006572	004940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004941	0000001	380.00	05/11/2019	0000000134511	006572	004941	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004943	0000001	394.00	05/11/2019	0000000134511	006572	004943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004950	0000001	3000.00	05/11/2019	0000000290564	006572	004950	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004951	0000001	2200.00	05/11/2019	0000000134511	006572	004951	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004874	0000001	307.00	05/11/2019	000000005125X	006572	004874	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004784	0000001	2669.72	05/11/2019	000000005125X	006572	004784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004785	0000001	2123.46	05/11/2019	000000005125X	006572	004785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005167	0000001	104.50	05/11/2019	0000000134511	006572	005167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005170	0000001	499.50	05/11/2019	000000005125X	006572	005170	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005030	0000001	186.00	05/11/2019	0000000096911	006572	005030	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005033	0000001	1943.56	05/11/2019	0000000096911	006572	005033	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005034	0000001	4330.45	05/11/2019	0000000096911	006572	005034	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005035	0000001	1067.03	05/11/2019	0000000096911	006572	005035	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005036	0000001	238.51	05/11/2019	0000000096911	006572	005036	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005037	0000001	2927.02	05/11/2019	0000000096911	006572	005037	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005043	0000001	2975.92	05/11/2019	0000000096911	006572	005043	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005046	0000001	1550.34	05/11/2019	0000000096911	006572	005046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005048	0000001	3683.93	05/11/2019	0000000096911	006572	005048	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005055	0000001	59.11	05/11/2019	0000000096911	006572	005055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005058	0000001	114.52	05/11/2019	0000000096911	006572	005058	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005061	0000001	58.76	05/11/2019	0000000096911	006572	005061	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005067	0000001	71.64	05/11/2019	0000000096911	006572	005067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005072	0000001	4140.01	05/11/2019	0000000096911	006572	005072	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005074	0000001	5353.29	05/11/2019	000000005125X	006572	005074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004947	0000001	50.00	05/11/2019	0000000293407	006572	004947	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004949	0000001	300.00	05/11/2019	0000000096911	006572	004949	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004953	0000001	2400.00	05/11/2019	0000000096911	006572	004953	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004954	0000001	2200.00	05/11/2019	0000000096911	006572	004954	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004955	0000001	2000.00	05/11/2019	0000000293407	006572	004955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004959	0000001	450.00	05/11/2019	0000000096911	006572	004959	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004913	0000001	351.00	05/11/2019	0000000096911	006572	004913	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004927	0000001	758.00	05/11/2019	0000000293407	006572	004927	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004937	0000001	740.00	05/11/2019	000000005125X	006572	004937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004942	0000001	320.00	05/11/2019	000000005125X	006572	004942	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004944	0000001	190.00	05/11/2019	0000000096911	006572	004944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004878	0000001	425.00	05/11/2019	0000000293407	006572	004878	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004829	0000001	538.50	05/11/2019	0000000096911	006572	004829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004819	0000001	180.00	05/11/2019	0000000096911	006572	004819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005166	0000001	146.30	05/11/2019	0000000096911	006572	005166	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004651	0000001	260.00	05/11/2019	0000000293407	006572	004651	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004887	0000001	1100.00	05/11/2019	0000000275409	006572	004887	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004888	0000001	1000.00	05/11/2019	0000000275409	006572	004888	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004914	0000001	94.63	05/11/2019	000000005125X	006572	004914	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0004915	0000001	212.69	05/11/2019	000000005125X	006572	004915	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005182	0000001	4.75	06/11/2019	000000005125X	006572	005182	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005174	0000001	27.67	06/11/2019	0000000000000	000000	005174	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005175	0000001	39.20	06/11/2019	0000000000000	000000	005175	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005176	0000001	41.76	06/11/2019	0000000000000	000000	005176	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005177	0000001	80.00	06/11/2019	0000000000000	000000	005177	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005178	0000001	161.45	06/11/2019	0000000000000	000000	005178	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005179	0000001	130.00	06/11/2019	0000000000000	000000	005179	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005180	0000001	237.00	06/11/2019	0000000000000	000000	005180	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005181	0000001	270.00	06/11/2019	000000005125X	006572	101814	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005184	0000001	20.00	07/11/2019	0000000000000	000000	005184	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005185	0000001	100.00	07/11/2019	0000000000000	000000	005185	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005186	0000001	208.65	07/11/2019	0000000000000	000000	005186	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005187	0000001	231.00	07/11/2019	0000000000000	000000	005187	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005188	0000001	150.00	07/11/2019	0000000000000	000000	005188	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005205	0000001	65.40	07/11/2019	0000005408652	057760	005205	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0005206	0000001	4.75	07/11/2019	000000005125X	006572	005206	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005227	0000001	19570.89	08/11/2019	000000005125X	006572	005227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005235	0000001	4.75	08/11/2019	000000005125X	006572	005235	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005236	0000001	739.00	08/11/2019	000000005125X	006572	005236	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004841	0000001	200.00	08/11/2019	000000005125X	006572	101823	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005103	0000001	690.00	08/11/2019	000000005125X	006572	101836	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005104	0000001	660.00	08/11/2019	000000005125X	006572	101832	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005225	0000001	0.17	08/11/2019	0000000051292	006572	005225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005226	0000001	5855.97	08/11/2019	000000005125X	006572	005226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005096	0000001	30.00	08/11/2019	000000005125X	006572	101842	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004639	0000001	40.00	08/11/2019	000000005125X	006572	101824	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005107	0000001	630.00	08/11/2019	000000005125X	006572	101833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005154	0000001	1100.00	08/11/2019	0000000096911	006572	005154	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005155	0000001	1100.00	08/11/2019	0000000096911	006572	005155	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005099	0000001	540.00	08/11/2019	000000005125X	006572	101840	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004857	0000001	40.00	08/11/2019	000000005125X	006572	101825	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005094	0000001	690.00	08/11/2019	000000005125X	006572	101844	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005097	0000001	480.00	08/11/2019	000000005125X	006572	101841	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005102	0000001	30.00	08/11/2019	000000005125X	006572	101837	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005106	0000001	60.00	08/11/2019	000000005125X	006572	101834	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005228	0000001	15.00	08/11/2019	0000000000000	000000	005228	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005229	0000001	1280.00	08/11/2019	000000005125X	006572	101809	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005230	0000001	500.00	08/11/2019	000000005125X	006572	101811	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005231	0000001	300.00	08/11/2019	000000005125X	006572	101812	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005232	0000001	400.00	08/11/2019	000000005125X	006572	101813	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005233	0000001	300.00	08/11/2019	000000005125X	006572	101851	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005234	0000001	500.00	08/11/2019	000000005125X	006572	101852	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005212	0000001	3500.00	08/11/2019	000000005125X	006572	101853	175.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004962	0000001	75.00	08/11/2019	000000005125X	006572	101828	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004858	0000001	150.00	08/11/2019	000000005125X	006572	101829	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0004859	0000001	30.00	08/11/2019	000000005125X	006572	101826	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005241	0000001	100.00	11/11/2019	0000000000000	000000	005241	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005242	0000001	230.00	11/11/2019	0000000000000	000000	005242	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005243	0000001	300.00	11/11/2019	000000005125X	006572	101854	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005114	0000001	100.00	11/11/2019	000000005125X	006572	101830	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005086	0000001	120.00	11/11/2019	000000005125X	006572	101817	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005083	0000001	75074.97	11/11/2019	0000000096911	006572	005083	14946.98	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005100	0000001	360.00	11/11/2019	000000005125X	006572	101839	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005101	0000001	120.00	11/11/2019	000000005125X	006572	101838	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005093	0000001	600.00	11/11/2019	000000005125X	006572	101845	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004637	0000001	30.00	11/11/2019	000000005125X	006572	101815	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004638	0000001	30.00	11/11/2019	000000005125X	006572	101818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005124	0000001	723.00	11/11/2019	0000000197653	006572	005124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005125	0000001	480.00	11/11/2019	0000000197653	006572	005125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004889	0000001	366.00	11/11/2019	0000000197653	006572	004889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005172	0000001	525.00	11/11/2019	0000000197653	006572	005172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005157	0000001	316.00	11/11/2019	0000000197653	006572	005157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004818	0000001	349.64	11/11/2019	0000000197653	006572	004818	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005080	0000001	10733.50	11/11/2019	000000005125X	006572	005080	2045.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005081	0000001	38156.66	11/11/2019	0000000173657	006572	005081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005082	0000001	15768.83	11/11/2019	0000000173657	006572	005082	253.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004762	0000001	786.59	11/11/2019	0000000197653	006572	004762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004763	0000001	1028.87	11/11/2019	0000000197653	006572	004763	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004764	0000001	620.87	11/11/2019	0000000197653	006572	004764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004765	0000001	2306.93	11/11/2019	0000000197653	006572	004765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004766	0000001	1581.48	11/11/2019	0000000197653	006572	004766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0004767	0000001	1880.48	11/11/2019	0000000197653	006572	004767	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0004712	0000001	75.00	11/11/2019	000000005125X	006572	101821	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005079	0000001	44926.31	11/11/2019	000000005125X	006572	005079	2004.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005105	0000001	375.00	11/11/2019	000000005125X	006572	101835	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005244	0000001	4.75	11/11/2019	000000005125X	006572	005244	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005314	0000001	4.75	12/11/2019	000000005125X	006572	005314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005173	0000001	112.00	12/11/2019	000000005125X	006572	005173	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004879	0000001	80.00	12/11/2019	000000005125X	006572	101827	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005245	0000001	25.80	12/11/2019	0000000000000	000000	005245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005246	0000001	207.56	12/11/2019	0000000000000	000000	005246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005087	0000001	90.00	12/11/2019	000000005125X	006572	101819	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005095	0000001	120.00	12/11/2019	000000005125X	006572	101843	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005085	0000001	150.00	12/11/2019	000000005125X	006572	101820	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005313	0000001	493.64	12/11/2019	000000005125X	006572	101858	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005248	0000001	16.07	12/11/2019	0000000000000	000000	005248	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005249	0000001	100.00	12/11/2019	0000000000000	000000	005249	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005250	0000001	200.00	12/11/2019	0000000000000	000000	005250	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005183	0000001	100.00	12/11/2019	0000000000000	000000	005183	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005211	0000001	1000.00	12/11/2019	000000005125X	006572	101855	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005237	0000001	1500.00	13/11/2019	000000005125X	006572	101856	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005324	0000001	21.00	13/11/2019	0000000000000	000000	005324	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005325	0000001	35.01	13/11/2019	0000000000000	000000	005325	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005326	0000001	36.88	13/11/2019	0000000000000	000000	005326	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005327	0000001	51.61	13/11/2019	0000000000000	000000	005327	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005328	0000001	103.98	13/11/2019	0000000000000	000000	005328	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005329	0000001	111.54	13/11/2019	0000000000000	000000	005329	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005330	0000001	200.00	13/11/2019	0000000000000	000000	005330	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005331	0000001	234.23	13/11/2019	0000000000000	000000	005331	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005332	0000001	300.00	13/11/2019	0000000000000	000000	005332	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005090	0000001	750.00	13/11/2019	000000005125X	006572	101848	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005084	0000001	210.00	13/11/2019	000000005125X	006572	101816	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005222	0000001	375.00	13/11/2019	000000005125X	006572	101857	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005315	0000001	25.80	13/11/2019	0000000000000	000000	005315	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005333	0000001	4.75	13/11/2019	000000005125X	006572	005333	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005088	0000001	30.00	13/11/2019	000000005125X	006572	101850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005089	0000001	30.00	13/11/2019	000000005125X	006572	101849	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005348	0000001	4.75	14/11/2019	000000005125X	006572	005348	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005342	0000001	18.80	14/11/2019	0000000000000	000000	005342	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005343	0000001	48.60	14/11/2019	0000000000000	000000	005343	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005344	0000001	99.00	14/11/2019	0000000000000	000000	005344	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005345	0000001	119.60	14/11/2019	0000000000000	000000	005345	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005346	0000001	480.00	14/11/2019	000000005125X	006572	101859	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005347	0000001	700.00	14/11/2019	000000005125X	006572	101860	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005353	0000001	4.75	18/11/2019	000000005125X	006572	005353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005349	0000001	25.80	18/11/2019	0000000000000	000000	005349	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005098	0000001	300.00	18/11/2019	000000005125X	006572	101831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004885	0000001	9061.80	19/11/2019	0000000293407	006572	004885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004945	0000001	1579.30	19/11/2019	0000000096911	006572	004945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004946	0000001	1732.00	19/11/2019	0000000293407	006572	004946	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005319	0000001	2947.20	19/11/2019	0000000293407	006572	005319	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005320	0000001	293.00	19/11/2019	0000000096911	006572	005320	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005322	0000001	45.40	19/11/2019	0000000096911	006572	005322	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005339	0000001	70.00	19/11/2019	0000000096911	006572	005339	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005351	0000001	5023.51	19/11/2019	0000000096911	006572	005351	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005359	0000001	4068.21	19/11/2019	0000000093815	006572	005359	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005367	0000001	52.25	19/11/2019	0000000096911	006572	005367	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005160	0000001	1408.00	19/11/2019	0000000096911	006572	005160	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005163	0000001	1200.00	19/11/2019	0000000096911	006572	005163	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005119	0000001	620.00	19/11/2019	0000000096911	006572	005119	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005123	0000001	425.00	19/11/2019	0000000096911	006572	005123	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005131	0000001	283.10	19/11/2019	0000000293407	006572	005131	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005143	0000001	309.90	19/11/2019	0000000293407	006572	005143	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005145	0000001	173.00	19/11/2019	0000000096911	006572	005145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005171	0000001	4248.00	19/11/2019	0000000293407	006572	005171	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005191	0000001	80.00	19/11/2019	0000000096911	006572	005191	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005196	0000001	140.00	19/11/2019	0000000096911	006572	005196	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005204	0000001	479.40	19/11/2019	0000000096911	006572	005204	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005207	0000001	406.27	19/11/2019	0000000096911	006572	005207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005208	0000001	111.20	19/11/2019	0000000293407	006572	005208	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005209	0000001	410.02	19/11/2019	0000000096911	006572	005209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005210	0000001	134.80	19/11/2019	0000000293407	006572	005210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005215	0000001	82.13	19/11/2019	0000000096911	006572	005215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005218	0000001	194.23	19/11/2019	0000000096911	006572	005218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005221	0000001	565.40	19/11/2019	0000000096911	006572	005221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005253	0000001	3593.62	19/11/2019	0000000293407	006572	005253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005254	0000001	1597.50	19/11/2019	0000000096911	006572	005254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005255	0000001	497.40	19/11/2019	0000000293407	006572	005255	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005256	0000001	4441.46	19/11/2019	0000000293407	006572	005256	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005257	0000001	1461.84	19/11/2019	0000000096911	006572	005257	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005258	0000001	671.60	19/11/2019	0000000096911	006572	005258	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005259	0000001	326.80	19/11/2019	0000000293407	006572	005259	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005260	0000001	1922.00	19/11/2019	0000000293407	006572	005260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005262	0000001	1360.00	19/11/2019	0000000096911	006572	005262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005264	0000001	150.00	19/11/2019	0000000096911	006572	005264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005267	0000001	449.35	19/11/2019	0000000096911	006572	005267	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005271	0000001	2035.00	19/11/2019	0000000293407	006572	005271	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005277	0000001	1214.59	19/11/2019	0000000096911	006572	005277	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005278	0000001	1076.90	19/11/2019	0000000293407	006572	005278	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005287	0000001	919.39	19/11/2019	0000000096911	006572	005287	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005288	0000001	1290.52	19/11/2019	0000000293407	006572	005288	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005296	0000001	2034.49	19/11/2019	0000000293407	006572	005296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005297	0000001	2272.49	19/11/2019	0000000096911	006572	005297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005336	0000001	50.00	19/11/2019	000000005125X	006572	005336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005276	0000001	289.50	19/11/2019	000000005125X	006572	005276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005286	0000001	117.47	19/11/2019	000000005125X	006572	005286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005289	0000001	71.90	19/11/2019	000000005125X	006572	005289	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005194	0000001	140.00	19/11/2019	000000005125X	006572	005194	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005214	0000001	148.68	19/11/2019	000000005125X	006572	005214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005217	0000001	113.56	19/11/2019	000000005125X	006572	005217	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005127	0000001	85.26	19/11/2019	000000005125X	006572	005127	4.26	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005146	0000001	420.00	19/11/2019	000000005125X	006572	101861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005247	0000001	2700.00	19/11/2019	000000005125X	006572	005247	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005360	0000001	720.00	19/11/2019	0000000093815	006572	005360	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005365	0000001	4.75	19/11/2019	000000005125X	006572	005365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005366	0000001	114.95	19/11/2019	000000005125X	006572	005366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005192	0000001	270.00	19/11/2019	000000005125X	006572	005192	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005193	0000001	448.00	19/11/2019	000000005125X	006572	005193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005195	0000001	210.00	19/11/2019	000000005125X	006572	005195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005122	0000001	1184.00	19/11/2019	000000005125X	006572	005122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005158	0000001	884.00	19/11/2019	000000005125X	006572	005158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005159	0000001	626.40	19/11/2019	000000005125X	006572	005159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005161	0000001	2247.60	19/11/2019	000000005125X	006572	005161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005162	0000001	400.00	19/11/2019	0000000134511	006572	005162	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005189	0000001	1368.75	19/11/2019	000000005125X	006572	005189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005202	0000001	479.40	19/11/2019	0000000173657	006572	005202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005203	0000001	239.70	19/11/2019	0000000134511	006572	005203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005219	0000001	132.06	19/11/2019	0000000134511	006572	005219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005220	0000001	125.62	19/11/2019	0000000134511	006572	005220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005128	0000001	256.00	19/11/2019	0000000134511	006572	005128	12.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005142	0000001	24.99	19/11/2019	0000000134511	006572	005142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005144	0000001	199.66	19/11/2019	0000000134511	006572	005144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005156	0000001	1162.80	19/11/2019	000000005125X	006572	005156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005238	0000001	1084.71	19/11/2019	000000005125X	006572	005238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005261	0000001	3860.00	19/11/2019	000000005125X	006572	005261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005265	0000001	336.00	19/11/2019	0000000134511	006572	005265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005266	0000001	352.00	19/11/2019	0000000134511	006572	005266	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005272	0000001	55.20	19/11/2019	0000000134511	006572	005272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005279	0000001	2038.25	19/11/2019	0000000197653	006572	005279	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005280	0000001	1642.65	19/11/2019	000000005125X	006572	005280	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005281	0000001	1880.35	19/11/2019	000000005125X	006572	005281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005282	0000001	912.05	19/11/2019	000000005125X	006572	005282	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005283	0000001	472.30	19/11/2019	000000005125X	006572	005283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005284	0000001	413.61	19/11/2019	000000005125X	006572	005284	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005298	0000001	2230.92	19/11/2019	000000005125X	006572	005298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005299	0000001	1815.22	19/11/2019	0000000173657	006572	005299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005334	0000001	402.50	19/11/2019	0000000134511	006572	005334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005358	0000001	3193.37	19/11/2019	0000000093815	006572	005358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005368	0000001	20.90	19/11/2019	0000000134511	006572	005368	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005115	0000001	250.00	19/11/2019	000000005125X	006572	005115	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005118	0000001	600.00	19/11/2019	000000005125X	006572	005118	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005126	0000001	99.80	19/11/2019	000000005125X	006572	005126	4.99	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005130	0000001	551.30	19/11/2019	000000005125X	006572	005130	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005200	0000001	140.00	19/11/2019	000000005125X	006572	005200	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005263	0000001	420.00	19/11/2019	000000005125X	006572	005263	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005274	0000001	49.36	19/11/2019	000000005125X	006572	005274	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005275	0000001	42.00	19/11/2019	000000005125X	006572	005275	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005290	0000001	46.95	19/11/2019	000000005125X	006572	005290	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005293	0000001	404.30	19/11/2019	000000005125X	006572	005293	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005295	0000001	118.08	19/11/2019	000000005125X	006572	005295	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005321	0000001	135.80	19/11/2019	000000005125X	006572	005321	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005335	0000001	100.00	19/11/2019	000000005125X	006572	005335	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005350	0000001	45.55	19/11/2019	000000005125X	006572	005350	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005352	0000001	105.28	19/11/2019	0000000275492	006572	005352	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005355	0000001	150.00	19/11/2019	0000000000000	000000	005355	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005356	0000001	300.00	19/11/2019	0000000000000	000000	005356	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005338	0000001	30.00	19/11/2019	000000005125X	006572	005338	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005116	0000001	350.00	19/11/2019	000000005125X	006572	005116	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005117	0000001	450.00	19/11/2019	000000005125X	006572	005117	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005120	0000001	1000.00	19/11/2019	0000000287121	006572	005120	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005268	0000001	437.00	19/11/2019	000000005125X	006572	005268	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005269	0000001	8009.85	19/11/2019	000000005125X	006572	005269	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005270	0000001	429.00	19/11/2019	000000005125X	006572	005270	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005285	0000001	92.50	19/11/2019	000000005125X	006572	005285	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005300	0000001	223.02	19/11/2019	0000000275409	006572	005300	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005301	0000001	250.87	19/11/2019	0000000275492	006572	005301	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005302	0000001	281.70	19/11/2019	0000000275409	006572	005302	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005303	0000001	317.80	19/11/2019	0000000275492	006572	005303	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005304	0000001	219.00	19/11/2019	0000000275409	006572	005304	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005305	0000001	693.76	19/11/2019	0000000275492	006572	005305	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005306	0000001	312.63	19/11/2019	0000000275409	006572	005306	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005307	0000001	286.33	19/11/2019	0000000275492	006572	005307	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005308	0000001	138.00	19/11/2019	0000000275409	006572	005308	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005309	0000001	172.50	19/11/2019	0000000275409	006572	005309	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005310	0000001	290.00	19/11/2019	0000000275492	006572	005310	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005311	0000001	54.20	19/11/2019	0000000275492	006572	005311	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005312	0000001	56.70	19/11/2019	0000000275409	006572	005312	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005197	0000001	140.00	19/11/2019	000000005125X	006572	005197	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005198	0000001	70.00	19/11/2019	000000005125X	006572	005198	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005240	0000001	5950.00	19/11/2019	000000005125X	006572	005240	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005294	0000001	127.84	19/11/2019	000000005125X	006572	005294	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005201	0000001	70.00	19/11/2019	000000005125X	006572	005201	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005213	0000001	27.21	19/11/2019	000000005125X	006572	005213	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005129	0000001	300.20	19/11/2019	000000005125X	006572	005129	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005132	0000001	1490.00	19/11/2019	000000005125X	006572	005132	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005147	0000001	2498.34	19/11/2019	000000005125X	006572	005147	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005148	0000001	248.00	19/11/2019	000000005125X	006572	005148	12.40	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005121	0000001	2000.00	19/11/2019	000000005125X	006572	005121	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005190	0000001	351.59	19/11/2019	000000005125X	006572	005190	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005199	0000001	70.00	19/11/2019	000000005125X	006572	005199	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005216	0000001	164.48	19/11/2019	000000005125X	006572	005216	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005273	0000001	124.20	19/11/2019	000000005125X	006572	005273	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005291	0000001	44.99	19/11/2019	000000005125X	006572	005291	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005292	0000001	103.59	19/11/2019	000000005125X	006572	005292	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005337	0000001	40.00	19/11/2019	000000005125X	006572	005337	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005357	0000001	4175.20	19/11/2019	0000000093815	006572	005357	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005077	0000001	2208.00	20/11/2019	0000000287121	006572	005077	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005374	0000001	58.59	20/11/2019	0000000000000	000000	005374	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005375	0000001	76.00	20/11/2019	0000000000000	000000	005375	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005376	0000001	243.45	20/11/2019	0000000000000	000000	005376	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005377	0000001	300.00	20/11/2019	0000000000000	000000	005377	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005378	0000001	700.00	20/11/2019	000000005125X	006572	101862	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005380	0000001	100.00	20/11/2019	0000000000000	000000	005380	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005381	0000001	4.75	20/11/2019	000000005125X	006572	005381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005373	0000001	1209.54	20/11/2019	000000005125X	006572	005373	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005316	0000001	275.00	20/11/2019	0000000096911	006572	005316	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005379	0000001	120.00	20/11/2019	0000000096911	006572	214710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005401	0000001	4.75	21/11/2019	000000005125X	006572	005401	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005397	0000001	24.75	21/11/2019	0000000000000	000000	005397	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005398	0000001	57.80	21/11/2019	0000000000000	000000	005398	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005399	0000001	79.00	21/11/2019	0000000000000	000000	005399	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005400	0000001	100.00	21/11/2019	0000000000000	000000	005400	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005404	0000001	70.88	22/11/2019	0000000000000	000000	005404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005406	0000001	4.75	22/11/2019	000000005125X	006572	005406	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005413	0000001	4.75	25/11/2019	000000005125X	006572	005413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005091	0000001	30.00	25/11/2019	000000005125X	006572	101847	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005092	0000001	1020.00	25/11/2019	000000005125X	006572	101846	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0004803	0000001	30.00	25/11/2019	000000005125X	006572	101822	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005412	0000001	132.00	25/11/2019	0000000000000	000000	005412	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005423	0000001	50.00	26/11/2019	0000000000000	000000	005423	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005424	0000001	54.36	26/11/2019	0000000000000	000000	005424	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005425	0000001	60.06	26/11/2019	0000000000000	000000	005425	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005426	0000001	150.00	26/11/2019	0000000000000	000000	005426	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005402	0000001	65.00	26/11/2019	0000000096911	006572	005402	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005428	0000001	10.45	26/11/2019	0000000096911	006572	005428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005427	0000001	4.75	26/11/2019	000000005125X	006572	005427	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005341	0000001	144.00	26/11/2019	000000005125X	006572	005341	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005323	0000001	160.00	26/11/2019	000000005125X	006572	005323	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005251	0000001	176.00	26/11/2019	000000005125X	006572	005251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005462	0000001	4.75	27/11/2019	000000005125X	006572	005462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005463	0000001	10.45	27/11/2019	000000005125X	006572	005463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005435	0000001	160.91	27/11/2019	0000000072400	006572	005435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005409	0000001	400.00	27/11/2019	000000005125X	006572	005409	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005445	0000001	99.00	27/11/2019	0000000000000	000000	005445	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005446	0000001	221.81	27/11/2019	0000000000000	000000	005446	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005470	0000001	146.80	28/11/2019	0000000000000	000000	005470	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005471	0000001	300.00	28/11/2019	0000000000000	000000	005471	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005497	0000001	4.75	28/11/2019	000000005125X	006572	005497	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005499	0000001	2000.00	28/11/2019	0000000580457	006572	005499	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005500	0000001	21.23	28/11/2019	0000000112836	006572	005500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005501	0000001	33.63	28/11/2019	0000000223468	006572	005501	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005535	0000001	4062.00	29/11/2019	000000005125X	006572	005535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005548	0000001	8124.01	29/11/2019	000000005125X	006572	005548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005553	0000001	3167.50	29/11/2019	000000005125X	006572	005553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005555	0000001	2500.00	29/11/2019	000000005125X	006572	005555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005556	0000001	9133.50	29/11/2019	000000005125X	006572	005556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005619	0000001	144.39	29/11/2019	000000005125X	006572	005619	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005620	0000001	839.87	29/11/2019	000000005125X	006572	005620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005621	0000001	297.46	29/11/2019	000000005125X	006572	005621	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005623	0000001	4.75	29/11/2019	000000005125X	006572	005623	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005624	0000001	10.45	29/11/2019	000000005125X	006572	005624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005625	0000001	97.30	29/11/2019	0000000127914	006572	005625	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0005626	0000001	10.45	29/11/2019	0000000267546	006572	005626	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0005387	0000001	13.43	29/11/2019	000000005125X	006572	005387	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005388	0000001	4180.21	29/11/2019	000000005125X	006572	005388	0.00	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005559	0000001	4400.00	29/11/2019	000000005125X	006572	005559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005534	0000001	3022.15	29/11/2019	000000005125X	006572	005534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005536	0000001	0.29	29/11/2019	0000000051292	006572	005536	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005537	0000001	1.02	29/11/2019	0000000072400	006572	005537	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005543	0000001	520.10	29/11/2019	000000005125X	006572	005543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005544	0000001	520.10	29/11/2019	000000005125X	006572	005544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005545	0000001	515.05	29/11/2019	000000005125X	006572	005545	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005546	0000001	507.40	29/11/2019	000000005125X	006572	005546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005547	0000001	500.00	29/11/2019	000000005125X	006572	005547	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005551	0000001	7802.03	29/11/2019	000000005125X	006572	005551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005552	0000001	5999.50	29/11/2019	000000005125X	006572	005552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005554	0000001	3300.00	29/11/2019	000000005125X	006572	005554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005569	0000001	1100.00	29/11/2019	000000005125X	006572	005569	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005549	0000001	19800.00	29/11/2019	000000005125X	006572	005549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005550	0000001	10000.00	29/11/2019	000000005125X	006572	005550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005570	0000001	29154.01	29/11/2019	000000005125X	006572	005570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005571	0000001	5900.00	29/11/2019	000000005125X	006572	005571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005572	0000001	162327.87	29/11/2019	0000000173657	006572	005572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005573	0000001	18337.04	29/11/2019	0000000173657	006572	005573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005574	0000001	62278.76	29/11/2019	0000000173657	006572	005574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005575	0000001	9168.60	29/11/2019	0000000173657	006572	005575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005576	0000001	3100.00	29/11/2019	0000000173657	006572	005576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005577	0000001	4990.00	29/11/2019	0000000173657	006572	005577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005578	0000001	7391.75	29/11/2019	0000000173657	006572	005578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005579	0000001	2994.00	29/11/2019	000000005125X	006572	005579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005580	0000001	1600.00	29/11/2019	000000005125X	006572	005580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005614	0000001	10686.34	29/11/2019	000000005125X	006572	005614	2045.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005615	0000001	16873.58	29/11/2019	0000000173657	006572	005615	317.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005616	0000001	39083.74	29/11/2019	0000000173657	006572	005616	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005557	0000001	5179.00	29/11/2019	000000005125X	006572	005557	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005558	0000001	9520.00	29/11/2019	000000005125X	006572	005558	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005560	0000001	1750.00	29/11/2019	000000005125X	006572	005560	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005581	0000001	29658.46	29/11/2019	0000000096911	006572	005581	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005582	0000001	14445.75	29/11/2019	0000000096911	006572	005582	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005583	0000001	82979.58	29/11/2019	0000000096911	006572	005583	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005584	0000001	1500.00	29/11/2019	0000000096911	006572	005584	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005585	0000001	37628.71	29/11/2019	0000000293407	006572	005585	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005586	0000001	8617.80	29/11/2019	0000000096911	006572	005586	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005587	0000001	1501.47	29/11/2019	0000000096911	006572	005587	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005588	0000001	12566.06	29/11/2019	0000000096911	006572	005588	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005589	0000001	4521.47	29/11/2019	0000000096911	006572	005589	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005590	0000001	23450.22	29/11/2019	0000000096911	006572	005590	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005591	0000001	7837.32	29/11/2019	0000000096911	006572	005591	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005592	0000001	332.66	29/11/2019	0000000096911	006572	005592	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005593	0000001	51804.19	29/11/2019	0000000293407	006572	005593	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005594	0000001	13781.67	29/11/2019	0000000293407	006572	005594	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005595	0000001	8231.10	29/11/2019	0000000096911	006572	005595	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005596	0000001	39899.36	29/11/2019	0000000096911	006572	005596	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005622	0000001	24726.09	29/11/2019	000000005125X	006572	005622	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005538	0000001	17.96	29/11/2019	0000000000000	000000	005538	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005539	0000001	23.65	29/11/2019	0000000000000	000000	005539	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005540	0000001	86.42	29/11/2019	0000000000000	000000	005540	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005541	0000001	102.80	29/11/2019	0000000000000	000000	005541	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005542	0000001	138.00	29/11/2019	0000000000000	000000	005542	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005597	0000001	12525.70	29/11/2019	000000005125X	006572	005597	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005598	0000001	4400.00	29/11/2019	000000005125X	006572	005598	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005599	0000001	3327.50	29/11/2019	0000000275492	006572	005599	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005600	0000001	7318.67	29/11/2019	000000005125X	006572	005600	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005601	0000001	1100.00	29/11/2019	000000005125X	006572	005601	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005602	0000001	4990.00	29/11/2019	0000000287121	006572	005602	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005561	0000001	3750.00	29/11/2019	000000005125X	006572	005561	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005562	0000001	70930.14	29/11/2019	000000005125X	006572	005562	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005563	0000001	4380.00	29/11/2019	000000005125X	006572	005563	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005564	0000001	15827.01	29/11/2019	000000005125X	006572	005564	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005565	0000001	4600.00	29/11/2019	000000005125X	006572	005565	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005566	0000001	1100.00	29/11/2019	000000005125X	006572	005566	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005568	0000001	7050.38	29/11/2019	000000005125X	006572	005568	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005567	0000001	5398.00	29/11/2019	000000005125X	006572	005567	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005603	0000001	9400.00	29/11/2019	000000005125X	006572	005603	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005408	0000001	27.77	02/12/2019	000000005125X	006572	005408	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005382	0000001	116.54	02/12/2019	000000005125X	006572	005382	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005383	0000001	2940.00	02/12/2019	000000005125X	006572	005383	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005407	0000001	3510.00	02/12/2019	000000005125X	006572	005407	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005415	0000001	471.82	02/12/2019	000000005125X	006572	005415	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005416	0000001	229.00	02/12/2019	000000005125X	006572	005416	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005418	0000001	828.00	02/12/2019	000000005125X	006572	005418	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005419	0000001	69.00	02/12/2019	000000005125X	006572	005419	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005436	0000001	289.80	02/12/2019	000000005125X	006572	005436	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005437	0000001	1028.80	02/12/2019	000000005125X	006572	005437	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005452	0000001	3500.00	02/12/2019	000000005125X	006572	005452	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005457	0000001	450.00	02/12/2019	000000005125X	006572	005457	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005458	0000001	450.00	02/12/2019	000000005125X	006572	005458	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005480	0000001	2458.25	02/12/2019	000000005125X	006572	005480	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005483	0000001	1203.26	02/12/2019	000000005125X	006572	005483	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005502	0000001	8990.00	02/12/2019	000000005125X	006572	005502	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005514	0000001	95.83	02/12/2019	000000005125X	006572	005514	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005519	0000001	52.89	02/12/2019	000000005125X	006572	005519	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005520	0000001	57.39	02/12/2019	000000005125X	006572	005520	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005531	0000001	241.50	02/12/2019	000000005125X	006572	005531	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005643	0000001	108.00	02/12/2019	0000000000000	000000	005643	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005644	0000001	200.00	02/12/2019	0000000000000	000000	005644	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005645	0000001	220.00	02/12/2019	0000000000000	000000	005645	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005653	0000001	182.00	02/12/2019	0000000000000	000000	005653	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005659	0000001	62.70	02/12/2019	0000000274747	006572	005659	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005472	0000001	200.00	02/12/2019	000000005125X	006572	101863	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005513	0000001	59.63	02/12/2019	000000005125X	006572	005513	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005527	0000001	222.29	02/12/2019	000000005125X	006572	005527	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005448	0000001	85.00	02/12/2019	000000005125X	006572	005448	4.25	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005417	0000001	1211.00	02/12/2019	000000005125X	006572	005417	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005422	0000001	1574.04	02/12/2019	000000005125X	006572	005422	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005438	0000001	2830.00	02/12/2019	0000000275492	006572	005438	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005439	0000001	998.00	02/12/2019	0000000274747	006572	005439	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005440	0000001	998.00	02/12/2019	0000000274747	006572	005440	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005441	0000001	998.00	02/12/2019	0000000274747	006572	005441	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005442	0000001	998.00	02/12/2019	0000000274747	006572	005442	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005443	0000001	998.00	02/12/2019	0000000274747	006572	005443	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005444	0000001	998.00	02/12/2019	0000000274747	006572	005444	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005411	0000001	28.02	02/12/2019	000000005125X	006572	005411	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005447	0000001	50.00	02/12/2019	0000000293407	006572	005447	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005449	0000001	300.00	02/12/2019	0000000096911	006572	005449	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005530	0000001	4361.69	02/12/2019	000000005125X	006572	005530	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005657	0000001	20.90	02/12/2019	0000000096911	006572	005657	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005385	0000001	641.32	02/12/2019	0000000293407	006572	005385	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005431	0000001	503.40	02/12/2019	0000000293407	006572	005431	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005454	0000001	2200.00	02/12/2019	0000000096911	006572	005454	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005455	0000001	2000.00	02/12/2019	0000000293407	006572	005455	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005459	0000001	450.00	02/12/2019	0000000096911	006572	005459	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005464	0000001	758.00	02/12/2019	0000000293407	006572	005464	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005490	0000001	3210.63	02/12/2019	000000005125X	006572	005490	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005504	0000001	240.00	02/12/2019	0000000096911	006572	005504	31.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005317	0000001	954.00	02/12/2019	0000000293407	006572	005317	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005318	0000001	237.50	02/12/2019	0000000293407	006572	005318	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005361	0000001	108.07	02/12/2019	000000005125X	006572	005361	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005420	0000001	115.00	02/12/2019	000000005125X	006572	005420	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005421	0000001	84.80	02/12/2019	000000005125X	006572	005421	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005461	0000001	450.00	02/12/2019	000000005125X	006572	005461	22.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005481	0000001	2625.43	02/12/2019	000000005125X	006572	005481	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005482	0000001	1473.87	02/12/2019	000000005125X	006572	005482	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005516	0000001	103.65	02/12/2019	000000005125X	006572	005516	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005521	0000001	671.17	02/12/2019	000000005125X	006572	005521	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005522	0000001	228.72	02/12/2019	000000005125X	006572	005522	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005526	0000001	3116.78	02/12/2019	000000005125X	006572	005526	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005528	0000001	96.60	02/12/2019	000000005125X	006572	005528	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005532	0000001	296.99	02/12/2019	000000005125X	006572	005532	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005533	0000001	2303.18	02/12/2019	000000005125X	006572	005533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005656	0000001	41.80	02/12/2019	0000000055239	006572	005656	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005658	0000001	83.60	02/12/2019	0000000134511	006572	005658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005369	0000001	598.50	02/12/2019	0000000055239	006572	005369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005370	0000001	4000.00	02/12/2019	0000000055239	006572	005370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005371	0000001	831.25	02/12/2019	0000000055239	006572	005371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005372	0000001	316.00	02/12/2019	000000005125X	006572	005372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005386	0000001	366.00	02/12/2019	000000005125X	006572	005386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005389	0000001	8112.60	02/12/2019	000000005125X	006572	005389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005405	0000001	432.00	02/12/2019	000000005125X	006572	005405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005430	0000001	720.62	02/12/2019	000000005125X	006572	005430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005433	0000001	3000.00	02/12/2019	000000005125X	006572	005433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005450	0000001	2200.00	02/12/2019	0000000055239	006572	005450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005451	0000001	3000.00	02/12/2019	0000000055239	006572	005451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005465	0000001	209.90	02/12/2019	0000000134511	006572	005465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005484	0000001	446.71	02/12/2019	0000000134511	006572	005484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005486	0000001	1422.46	02/12/2019	0000000134511	006572	005486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005487	0000001	2205.06	02/12/2019	0000000134511	006572	005487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005491	0000001	1237.60	02/12/2019	0000000134511	006572	005491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005492	0000001	1170.02	02/12/2019	0000000134511	006572	005492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005493	0000001	1844.66	02/12/2019	0000000055239	006572	005493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005494	0000001	2523.55	02/12/2019	0000000134511	006572	005494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005495	0000001	334.15	02/12/2019	0000000055239	006572	005495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005503	0000001	250.00	02/12/2019	0000000134511	006572	005503	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005505	0000001	3567.25	02/12/2019	000000005125X	006572	005505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005506	0000001	4121.10	02/12/2019	000000005125X	006572	005506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005507	0000001	7720.00	02/12/2019	000000005125X	006572	005507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005508	0000001	387.00	02/12/2019	0000000134511	006572	005508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005511	0000001	135.00	02/12/2019	0000000134511	006572	005511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005512	0000001	1360.00	02/12/2019	0000000134511	006572	005512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005523	0000001	7971.36	02/12/2019	000000005125X	006572	005523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005524	0000001	3864.14	02/12/2019	000000005125X	006572	005524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005363	0000001	400.00	02/12/2019	000000005125X	006572	005363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005364	0000001	336.00	02/12/2019	000000005125X	006572	005364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005456	0000001	6300.00	02/12/2019	000000005125X	006572	005456	516.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005489	0000001	1312.91	02/12/2019	000000005125X	006572	005489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005384	0000001	1190.34	02/12/2019	000000005125X	006572	005384	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005467	0000001	1500.00	02/12/2019	000000005125X	006572	005467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005468	0000001	1800.00	02/12/2019	000000005125X	006572	005468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005469	0000001	3500.00	02/12/2019	000000005125X	006572	005469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005496	0000001	3500.00	02/12/2019	000000005125X	006572	005496	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005239	0000001	3620.00	02/12/2019	000000005125X	006572	005239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005517	0000001	39.78	02/12/2019	000000005125X	006572	005517	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005460	0000001	450.00	02/12/2019	000000005125X	006572	005460	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005654	0000001	4.75	02/12/2019	000000005125X	006572	005654	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005655	0000001	344.85	02/12/2019	000000005125X	006572	005655	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005742	0000001	4.75	03/12/2019	000000005125X	006572	005742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005410	0000001	176.00	03/12/2019	000000005125X	006572	005410	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005390	0000001	1088.00	03/12/2019	000000005125X	006572	005390	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005739	0000001	16.50	03/12/2019	0000000000000	000000	005739	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005740	0000001	150.00	03/12/2019	0000000000000	000000	005740	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005741	0000001	171.84	03/12/2019	0000000000000	000000	005741	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005745	0000001	54.95	03/12/2019	0000000274747	006572	005745	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005758	0000001	31.50	04/12/2019	0000000000000	000000	005758	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005759	0000001	51.00	04/12/2019	0000000000000	000000	005759	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005760	0000001	100.00	04/12/2019	0000000000000	000000	005760	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005761	0000001	234.23	04/12/2019	0000000000000	000000	005761	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005766	0000001	4.75	04/12/2019	000000005125X	006572	005766	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005762	0000001	500.00	04/12/2019	0000000096911	006572	214711	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005763	0000001	520.00	04/12/2019	0000000096911	006572	214712	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005764	0000001	400.00	04/12/2019	0000000096911	006572	214713	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005765	0000001	400.00	04/12/2019	0000000096911	006572	214714	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005773	0000001	4.75	05/12/2019	000000005125X	006572	005773	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005769	0000001	52.00	05/12/2019	0000000000000	000000	005769	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005770	0000001	68.30	05/12/2019	0000000000000	000000	005770	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005771	0000001	238.50	05/12/2019	0000000000000	000000	005771	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005772	0000001	250.00	05/12/2019	0000000000000	000000	005772	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005785	0000001	47.16	06/12/2019	0000000000000	000000	005785	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005786	0000001	58.32	06/12/2019	0000000000000	000000	005786	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005805	0000001	24.00	06/12/2019	0000005408652	057760	005805	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0005806	0000001	4.75	06/12/2019	000000005125X	006572	005806	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005807	0000001	131.72	06/12/2019	000000005125X	006572	005807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005808	0000001	1047.54	06/12/2019	000000005125X	006572	005808	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005809	0000001	3601.37	06/12/2019	000000005125X	006572	005809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005810	0000001	4569.20	06/12/2019	000000005125X	006572	005810	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005811	0000001	6458.80	06/12/2019	000000005125X	006572	005811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005825	0000001	4.75	09/12/2019	000000005125X	006572	005825	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005812	0000001	207.52	09/12/2019	0000000000000	000000	005812	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005826	0000001	5142.57	09/12/2019	000000005125X	006572	005826	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005738	0000001	1100.00	09/12/2019	000000005125X	006572	101864	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005819	0000001	13.15	09/12/2019	0000000000000	000000	005819	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005820	0000001	19.00	09/12/2019	0000000000000	000000	005820	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005821	0000001	300.00	09/12/2019	0000000000000	000000	005821	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005718	0000001	350.00	10/12/2019	000000005125X	006572	005718	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005719	0000001	450.00	10/12/2019	000000005125X	006572	005719	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005722	0000001	1000.00	10/12/2019	0000000287121	006572	005722	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005788	0000001	1031.70	10/12/2019	000000005125X	006572	005788	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005838	0000001	34.80	10/12/2019	0000000000000	000000	005838	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005839	0000001	51.86	10/12/2019	0000000000000	000000	005839	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005840	0000001	56.00	10/12/2019	0000000000000	000000	005840	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005841	0000001	58.85	10/12/2019	0000000000000	000000	005841	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005842	0000001	114.00	10/12/2019	0000000000000	000000	005842	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005843	0000001	200.00	10/12/2019	0000000000000	000000	005843	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005851	0000001	10.45	10/12/2019	0000000275492	006572	005851	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005667	0000001	8009.85	10/12/2019	000000005125X	006572	005667	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005675	0000001	92.50	10/12/2019	000000005125X	006572	005675	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005676	0000001	312.00	10/12/2019	000000005125X	006572	005676	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005683	0000001	865.50	10/12/2019	0000000287121	006572	005683	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005684	0000001	1382.65	10/12/2019	0000000287121	006572	005684	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005690	0000001	1035.66	10/12/2019	0000000275492	006572	005690	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005691	0000001	649.55	10/12/2019	0000000287121	006572	005691	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005692	0000001	138.00	10/12/2019	0000000275409	006572	005692	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005693	0000001	477.00	10/12/2019	0000000275492	006572	005693	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005694	0000001	301.60	10/12/2019	0000000275492	006572	005694	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005695	0000001	288.50	10/12/2019	0000000275409	006572	005695	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005612	0000001	810.00	10/12/2019	0000000275492	006572	005612	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005613	0000001	402.00	10/12/2019	0000000275492	006572	005613	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005633	0000001	381.13	10/12/2019	0000000275492	006572	005633	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005635	0000001	1600.00	10/12/2019	0000000275492	006572	005635	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005639	0000001	159.44	10/12/2019	000000005125X	006572	005639	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005640	0000001	97.51	10/12/2019	000000005125X	006572	005640	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005637	0000001	84.53	10/12/2019	000000005125X	006572	005637	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005652	0000001	1530.00	10/12/2019	0000000141356	006572	005652	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005677	0000001	34.50	10/12/2019	000000005125X	006572	005677	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005679	0000001	75.90	10/12/2019	000000005125X	006572	005679	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005703	0000001	143.34	10/12/2019	000000005125X	006572	005703	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005705	0000001	96.64	10/12/2019	000000005125X	006572	005705	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005723	0000001	2000.00	10/12/2019	000000005125X	006572	005723	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005780	0000001	1669.30	10/12/2019	000000005125X	006572	005780	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005782	0000001	1393.00	10/12/2019	000000005125X	006572	005782	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005801	0000001	139.91	10/12/2019	000000005125X	006572	005801	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005824	0000001	412.68	10/12/2019	000000005125X	006572	005824	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005702	0000001	173.65	10/12/2019	000000005125X	006572	005702	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005709	0000001	186.00	10/12/2019	000000005125X	006572	005709	9.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005774	0000001	2700.00	10/12/2019	000000005125X	006572	005774	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005846	0000001	739.00	10/12/2019	000000005125X	006572	005846	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005636	0000001	82.15	10/12/2019	000000005125X	006572	005636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005617	0000001	57781.74	10/12/2019	000000005125X	006572	005617	1972.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005629	0000001	400.40	10/12/2019	000000005125X	006572	005629	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005686	0000001	127.50	10/12/2019	000000005125X	006572	005686	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005687	0000001	119.85	10/12/2019	000000005125X	006572	005687	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005700	0000001	161.88	10/12/2019	000000005125X	006572	005700	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005798	0000001	106.05	10/12/2019	000000005125X	006572	005798	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005800	0000001	144.29	10/12/2019	000000005125X	006572	005800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005835	0000001	5070.87	10/12/2019	000000005125X	006572	005835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005837	0000001	30.00	10/12/2019	0000000000000	000000	005837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005844	0000001	51.60	10/12/2019	0000000000000	000000	005844	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005853	0000001	9316.85	10/12/2019	000000005125X	006572	005853	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005836	0000001	19581.98	10/12/2019	000000005125X	006572	005836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005712	0000001	59.60	10/12/2019	000000005125X	006572	005712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005847	0000001	4.75	10/12/2019	000000005125X	006572	005847	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005848	0000001	104.50	10/12/2019	000000005125X	006572	005848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005609	0000001	1320.00	10/12/2019	000000005125X	006572	005609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005610	0000001	870.00	10/12/2019	000000005125X	006572	005610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005660	0000001	8040.00	10/12/2019	000000005125X	006572	005660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005661	0000001	7808.00	10/12/2019	000000005125X	006572	005661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005663	0000001	1923.60	10/12/2019	000000005125X	006572	005663	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005664	0000001	725.60	10/12/2019	000000005125X	006572	005664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005665	0000001	556.80	10/12/2019	000000005125X	006572	005665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005678	0000001	20.70	10/12/2019	000000005125X	006572	005678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005696	0000001	2900.33	10/12/2019	000000005125X	006572	005696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005697	0000001	1743.83	10/12/2019	000000005125X	006572	005697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005707	0000001	2680.00	10/12/2019	000000005125X	006572	005707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005708	0000001	1952.00	10/12/2019	000000005125X	006572	005708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005628	0000001	1827.45	10/12/2019	000000005125X	006572	005628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005746	0000001	238.00	10/12/2019	000000005125X	006572	005746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005747	0000001	714.00	10/12/2019	000000005125X	006572	005747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005748	0000001	2237.25	10/12/2019	0000000134511	006572	005748	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005749	0000001	5858.65	10/12/2019	0000000134511	006572	005749	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005750	0000001	4000.00	10/12/2019	000000005125X	006572	005750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005751	0000001	345.00	10/12/2019	0000000134511	006572	005751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005752	0000001	3350.00	10/12/2019	000000005125X	006572	005752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005753	0000001	4160.00	10/12/2019	000000005125X	006572	005753	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005754	0000001	56717.00	10/12/2019	000000005125X	006572	005754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005781	0000001	2212.00	10/12/2019	0000000173657	006572	005781	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005784	0000001	2000.00	10/12/2019	0000000173657	006572	005784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005787	0000001	2436.75	10/12/2019	0000000134511	006572	005787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005789	0000001	70.00	10/12/2019	0000000134511	006572	005789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005790	0000001	70.00	10/12/2019	0000000134511	006572	005790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005791	0000001	70.00	10/12/2019	0000000134511	006572	005791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005792	0000001	70.00	10/12/2019	0000000134511	006572	005792	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005793	0000001	380.00	10/12/2019	0000000134511	006572	005793	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005795	0000001	479.40	10/12/2019	0000000173657	006572	005795	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005796	0000001	239.70	10/12/2019	0000000134511	006572	005796	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005797	0000001	128.17	10/12/2019	0000000134511	006572	005797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005803	0000001	121.91	10/12/2019	000000005125X	006572	005803	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005850	0000001	10.45	10/12/2019	0000000134511	006572	005850	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005634	0000001	277.60	10/12/2019	000000005125X	006572	005634	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005682	0000001	42.00	10/12/2019	000000005125X	006572	005682	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005685	0000001	46.44	10/12/2019	000000005125X	006572	005685	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005701	0000001	187.20	10/12/2019	000000005125X	006572	005701	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005704	0000001	162.42	10/12/2019	000000005125X	006572	005704	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005706	0000001	48.27	10/12/2019	000000005125X	006572	005706	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005711	0000001	14.90	10/12/2019	000000005125X	006572	005711	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005717	0000001	250.00	10/12/2019	000000005125X	006572	005717	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005720	0000001	600.00	10/12/2019	000000005125X	006572	005720	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005783	0000001	4000.00	10/12/2019	000000005125X	006572	005783	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005767	0000001	1200.00	10/12/2019	0000000096911	006572	005767	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005768	0000001	2100.00	10/12/2019	0000000293407	006572	005768	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005775	0000001	1191.60	10/12/2019	0000000293407	006572	005775	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005776	0000001	1406.40	10/12/2019	0000000293407	006572	005776	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005777	0000001	8217.95	10/12/2019	0000000293407	006572	005777	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005778	0000001	7170.00	10/12/2019	0000000293407	006572	005778	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005756	0000001	130.00	10/12/2019	0000000293407	006572	005756	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005662	0000001	1760.00	10/12/2019	0000000096911	006572	005662	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005666	0000001	4068.12	10/12/2019	0000000096911	006572	005666	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005680	0000001	848.57	10/12/2019	0000000293407	006572	005680	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005681	0000001	982.60	10/12/2019	0000000293407	006572	005681	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005688	0000001	1004.01	10/12/2019	0000000096911	006572	005688	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005689	0000001	907.83	10/12/2019	0000000096911	006572	005689	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005698	0000001	1814.43	10/12/2019	0000000293407	006572	005698	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005699	0000001	1631.64	10/12/2019	0000000096911	006572	005699	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005710	0000001	223.50	10/12/2019	0000000293407	006572	005710	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005714	0000001	1100.00	10/12/2019	0000000096911	006572	005714	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005715	0000001	1100.00	10/12/2019	0000000096911	006572	005715	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005721	0000001	620.00	10/12/2019	0000000096911	006572	005721	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005453	0000001	2400.00	10/12/2019	0000000096911	006572	005453	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005476	0000001	4658.68	10/12/2019	0000000096911	006572	005476	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005477	0000001	4010.28	10/12/2019	0000000096911	006572	005477	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005478	0000001	992.36	10/12/2019	0000000096911	006572	005478	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005479	0000001	4155.78	10/12/2019	0000000096911	006572	005479	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005485	0000001	3334.88	10/12/2019	0000000096911	006572	005485	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005488	0000001	1060.01	10/12/2019	0000000096911	006572	005488	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005630	0000001	143.26	10/12/2019	0000000293407	006572	005630	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005631	0000001	350.73	10/12/2019	0000000293407	006572	005631	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005632	0000001	980.28	10/12/2019	0000000293407	006572	005632	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005638	0000001	309.52	10/12/2019	0000000096911	006572	005638	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005641	0000001	2218.20	10/12/2019	0000000096911	006572	005641	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005604	0000001	212.50	10/12/2019	0000000293407	006572	005604	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005605	0000001	3384.00	10/12/2019	0000000293407	006572	005605	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005606	0000001	386.00	10/12/2019	0000000293407	006572	005606	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005607	0000001	913.24	10/12/2019	0000000293407	006572	005607	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005608	0000001	1395.00	10/12/2019	0000000293407	006572	005608	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005611	0000001	180.00	10/12/2019	0000000096911	006572	005611	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005618	0000001	60828.86	10/12/2019	0000000096911	006572	005618	2915.27	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005794	0000001	479.40	10/12/2019	0000000096911	006572	005794	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005799	0000001	197.01	10/12/2019	0000000096911	006572	005799	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005802	0000001	79.72	10/12/2019	0000000096911	006572	005802	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005813	0000001	1300.00	10/12/2019	0000000096911	006572	005813	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005849	0000001	146.30	10/12/2019	0000000096911	006572	005849	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005509	0000001	677.35	10/12/2019	0000000096911	006572	005509	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005510	0000001	125.00	10/12/2019	0000000096911	006572	005510	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005515	0000001	60.77	10/12/2019	0000000096911	006572	005515	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005518	0000001	30.87	10/12/2019	0000000096911	006572	005518	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005525	0000001	49.01	10/12/2019	0000000096911	006572	005525	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005529	0000001	909.10	10/12/2019	0000000096911	006572	005529	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005434	0000001	885.00	10/12/2019	0000000096911	006572	005434	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005362	0000001	397.10	10/12/2019	0000000096911	006572	005362	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005429	0000001	359.00	10/12/2019	0000000096911	006572	005429	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005403	0000001	250.00	10/12/2019	0000000096911	006572	005403	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005252	0000001	715.00	10/12/2019	0000000096911	006572	005252	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005354	0000001	40.00	11/12/2019	000000005125X	006572	101865	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005432	0000001	40.00	11/12/2019	000000005125X	006572	101866	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005891	0000001	13550.83	11/12/2019	0000000096911	006572	005891	6740.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005892	0000001	79596.00	11/12/2019	0000000096911	006572	005892	39089.07	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005893	0000001	36545.90	11/12/2019	0000000293407	006572	005893	16745.20	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005894	0000001	7356.70	11/12/2019	0000000096911	006572	005894	3598.40	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005895	0000001	1300.00	11/12/2019	0000000293407	006572	005895	650.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005896	0000001	12533.00	11/12/2019	0000000293407	006572	005896	6239.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005897	0000001	6400.00	11/12/2019	0000000293407	006572	005897	2800.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005898	0000001	7088.33	11/12/2019	0000000096911	006572	005898	3137.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005899	0000001	46500.00	11/12/2019	0000000293407	006572	005899	22968.75	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005900	0000001	13000.00	11/12/2019	0000000293407	006572	005900	6000.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005901	0000001	2233.33	11/12/2019	0000000096911	006572	005901	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005726	0000001	540.00	11/12/2019	000000005125X	006572	101890	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005728	0000001	120.00	11/12/2019	000000005125X	006572	101888	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005729	0000001	240.00	11/12/2019	000000005125X	006572	101887	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005731	0000001	420.00	11/12/2019	000000005125X	006572	101885	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005732	0000001	480.00	11/12/2019	000000005125X	006572	101884	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005733	0000001	510.00	11/12/2019	000000005125X	006572	101883	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005734	0000001	630.00	11/12/2019	000000005125X	006572	101882	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005735	0000001	690.00	11/12/2019	000000005125X	006572	101881	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005736	0000001	750.00	11/12/2019	000000005125X	006572	101880	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005737	0000001	1050.00	11/12/2019	000000005125X	006572	101879	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005875	0000001	4679.00	11/12/2019	000000005125X	006572	005875	2339.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005876	0000001	9801.67	11/12/2019	000000005125X	006572	005876	5129.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005724	0000001	600.00	11/12/2019	000000005125X	006572	101878	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005725	0000001	660.00	11/12/2019	000000005125X	006572	101891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005727	0000001	90.00	11/12/2019	000000005125X	006572	101889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005884	0000001	30134.30	11/12/2019	000000005125X	006572	005884	14868.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005885	0000001	5716.67	11/12/2019	000000005125X	006572	005885	2758.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005886	0000001	159356.07	11/12/2019	0000000173657	006572	005886	77979.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005887	0000001	16379.83	11/12/2019	0000000173657	006572	005887	6626.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005888	0000001	59275.13	11/12/2019	0000000173657	006572	005888	29517.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005889	0000001	8240.00	11/12/2019	0000000173657	006572	005889	3620.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005890	0000001	2391.67	11/12/2019	0000000173657	006572	005890	1195.83	1	Conta Corrente	NULL
SEC. PLAN. E GESTAO FISCAL	0005877	0000001	4400.00	11/12/2019	000000005125X	006572	005877	2200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005845	0000001	65.00	11/12/2019	000000005125X	006572	005845	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005865	0000001	4.75	11/12/2019	000000005125X	006572	005865	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005866	0000001	10.45	11/12/2019	000000005125X	006572	005866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005867	0000001	10.45	11/12/2019	0000000127914	006572	005867	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0005871	0000001	4115.83	11/12/2019	000000005125X	006572	005871	2393.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005873	0000001	2500.00	11/12/2019	000000005125X	006572	005873	1250.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005874	0000001	9133.50	11/12/2019	000000005125X	006572	005874	4766.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005869	0000001	6786.40	11/12/2019	000000005125X	006572	005869	3393.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005870	0000001	5449.50	11/12/2019	000000005125X	006572	005870	2724.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005872	0000001	3300.00	11/12/2019	000000005125X	006572	005872	1650.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005868	0000001	10000.00	11/12/2019	000000005125X	006572	005868	5000.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005627	0000001	375.00	11/12/2019	000000005125X	006572	101871	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005713	0000001	100.00	11/12/2019	0000000000000	000000	005713	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005883	0000001	4649.50	11/12/2019	000000005125X	006572	005883	2200.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005878	0000001	3750.00	11/12/2019	000000005125X	006572	005878	1875.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005879	0000001	69066.07	11/12/2019	000000005125X	006572	005879	33925.25	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005880	0000001	4000.00	11/12/2019	000000005125X	006572	005880	2000.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005881	0000001	15803.32	11/12/2019	000000005125X	006572	005881	7159.03	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005882	0000001	4600.00	11/12/2019	000000005125X	006572	005882	2300.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005859	0000001	53.00	11/12/2019	0000000000000	000000	005859	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005860	0000001	72.00	11/12/2019	0000000000000	000000	005860	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005861	0000001	100.00	11/12/2019	0000000000000	000000	005861	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005862	0000001	112.00	11/12/2019	0000000000000	000000	005862	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005863	0000001	136.00	11/12/2019	0000000000000	000000	005863	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005864	0000001	180.00	11/12/2019	0000000000000	000000	005864	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005902	0000001	12525.70	11/12/2019	000000005125X	006572	005902	6262.85	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005903	0000001	4400.00	11/12/2019	000000005125X	006572	005903	2200.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005904	0000001	3327.50	11/12/2019	0000000275492	006572	005904	1663.75	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005905	0000001	5988.00	11/12/2019	000000005125X	006572	005905	2994.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005911	0000001	37.81	12/12/2019	0000000000000	000000	005911	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005912	0000001	100.00	12/12/2019	0000000000000	000000	005912	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005913	0000001	230.00	12/12/2019	0000000000000	000000	005913	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005804	0000001	200.00	12/12/2019	000000005125X	006572	101893	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005716	0000001	100.00	12/12/2019	000000005125X	006572	101895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005414	0000001	40.00	12/12/2019	000000005125X	006572	101870	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005914	0000001	4.75	12/12/2019	000000005125X	006572	005914	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005650	0000001	90.00	12/12/2019	000000005125X	006572	101875	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005730	0000001	330.00	12/12/2019	000000005125X	006572	101886	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005921	0000001	45040.83	13/12/2019	0000000096911	006572	005921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005928	0000001	4.75	13/12/2019	000000005125X	006572	005928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005918	0000001	39499.44	13/12/2019	000000005125X	006572	005918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005917	0000001	7528.70	13/12/2019	000000005125X	006572	005917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005919	0000001	14680.43	13/12/2019	0000000173657	006572	005919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005920	0000001	36904.54	13/12/2019	0000000173657	006572	005920	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005925	0000001	68.00	13/12/2019	0000000000000	000000	005925	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005926	0000001	71.03	13/12/2019	0000000000000	000000	005926	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005927	0000001	230.00	13/12/2019	0000000000000	000000	005927	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005958	0000001	69.90	16/12/2019	0000000000000	000000	005958	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005959	0000001	128.19	16/12/2019	0000000000000	000000	005959	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005960	0000001	208.65	16/12/2019	0000000000000	000000	005960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005858	0000001	133.00	16/12/2019	000000005125X	006572	101896	6.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005223	0000001	40.00	16/12/2019	000000005125X	006572	101867	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005961	0000001	4.75	16/12/2019	000000005125X	006572	005961	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005822	0000001	75.00	16/12/2019	000000005125X	006572	101892	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005823	0000001	40.00	16/12/2019	000000005125X	006572	101894	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005915	0000001	89550.00	16/12/2019	0000000293601	006572	005915	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005757	0000001	225.00	16/12/2019	000000005125X	006572	101869	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005649	0000001	120.00	17/12/2019	000000005125X	006572	101876	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005979	0000001	4779.95	17/12/2019	0000000093815	006572	005979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005987	0000001	4.75	17/12/2019	000000005125X	006572	005987	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005988	0000001	10.45	17/12/2019	0000000072400	006572	005988	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005856	0000001	448.00	17/12/2019	000000005125X	006572	005856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005744	0000001	432.00	17/12/2019	000000005125X	006572	005744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005814	0000001	2192.00	17/12/2019	000000005125X	006572	005814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005498	0000001	192.00	17/12/2019	000000005125X	006572	005498	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005989	0000001	720.00	17/12/2019	0000000093815	006572	005989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005929	0000001	18535.98	17/12/2019	0000000173657	006572	005929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005977	0000001	2604.31	17/12/2019	0000000093815	006572	005977	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005980	0000001	27.90	17/12/2019	0000000000000	000000	005980	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005981	0000001	44.39	17/12/2019	0000000000000	000000	005981	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005982	0000001	89.22	17/12/2019	0000000000000	000000	005982	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005983	0000001	200.00	17/12/2019	0000000000000	000000	005983	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005984	0000001	250.00	17/12/2019	0000000000000	000000	005984	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005985	0000001	500.00	17/12/2019	000000005125X	006572	101898	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005986	0000001	800.00	17/12/2019	0000000000000	000000	101897	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005962	0000001	45332.81	17/12/2019	0000000072400	006572	005962	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005978	0000001	4447.04	17/12/2019	0000000093815	006572	005978	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005996	0000001	53.83	18/12/2019	0000000000000	000000	005996	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005990	0000001	25.80	18/12/2019	0000000000000	000000	005990	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005997	0000001	4.75	18/12/2019	000000005125X	006572	005997	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005646	0000001	90.00	18/12/2019	000000005125X	006572	101872	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006019	0000001	4.75	19/12/2019	000000005125X	006572	006019	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006001	0000001	87.12	19/12/2019	0000000000000	000000	006001	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006002	0000001	95.42	19/12/2019	0000000000000	000000	006002	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006003	0000001	159.60	19/12/2019	0000000000000	000000	006003	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006069	0000001	113.28	20/12/2019	0000000000000	000000	006069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006073	0000001	4.75	20/12/2019	000000005125X	006572	006073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006065	0000001	2754.96	20/12/2019	000000005125X	006572	006065	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006066	0000001	148.54	20/12/2019	0000000072400	006572	006066	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005647	0000001	180.00	20/12/2019	000000005125X	006572	101873	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005651	0000001	60.00	20/12/2019	000000005125X	006572	101877	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006054	0000001	50000.00	20/12/2019	0000000293601	006572	006054	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006055	0000001	1500.00	20/12/2019	0000000096911	006572	006055	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006067	0000001	483.89	20/12/2019	0000000096911	006572	006067	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006068	0000001	483.89	20/12/2019	0000000096911	006572	006068	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006074	0000001	1862.40	20/12/2019	000000005125X	006572	006074	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005648	0000001	90.00	23/12/2019	000000005125X	006572	101874	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006075	0000001	25.80	23/12/2019	0000000000000	000000	006075	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006095	0000001	4.75	23/12/2019	000000005125X	006572	006095	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006096	0000001	10.45	23/12/2019	000000005125X	006572	006096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006072	0000001	200.00	23/12/2019	000000005125X	006572	006072	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005999	0000001	490.00	23/12/2019	0000000173657	006572	005999	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006032	0000001	7639.44	23/12/2019	0000000173657	006572	006032	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006033	0000001	1000.80	23/12/2019	0000000173657	006572	006033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006034	0000001	4043.69	23/12/2019	0000000173657	006572	006034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006035	0000001	959.90	23/12/2019	0000000173657	006572	006035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006036	0000001	4403.68	23/12/2019	0000000173657	006572	006036	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006037	0000001	396.10	23/12/2019	0000000173657	006572	006037	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006038	0000001	3952.60	23/12/2019	0000000173657	006572	006038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006039	0000001	313.20	23/12/2019	0000000173657	006572	006039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006040	0000001	6205.82	23/12/2019	0000000173657	006572	006040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006041	0000001	345.20	23/12/2019	0000000173657	006572	006041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006042	0000001	9486.62	23/12/2019	0000000173657	006572	006042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006043	0000001	504.60	23/12/2019	0000000173657	006572	006043	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006076	0000001	5895.00	23/12/2019	0000000287121	006572	006076	875.73	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006089	0000001	34.00	23/12/2019	0000000000000	000000	006089	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006090	0000001	100.00	23/12/2019	0000000000000	000000	006090	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006091	0000001	120.00	23/12/2019	0000000000000	000000	006091	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006092	0000001	200.00	23/12/2019	0000000000000	000000	006092	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006093	0000001	200.00	23/12/2019	0000000000000	000000	006093	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006094	0000001	359.96	23/12/2019	000000005125X	006572	101899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006105	0000001	4.75	24/12/2019	000000005125X	006572	006105	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005932	0000001	496.00	24/12/2019	000000005125X	006572	005932	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006104	0000001	3.42	24/12/2019	0000000072400	006572	006104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006177	0000001	7202.23	26/12/2019	000000005125X	006572	006177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006178	0000001	6199.50	26/12/2019	000000005125X	006572	006178	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006180	0000001	4400.00	26/12/2019	000000005125X	006572	006180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006193	0000001	2098.00	26/12/2019	000000005125X	006572	006193	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006175	0000001	19800.00	26/12/2019	000000005125X	006572	006175	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006176	0000001	12966.67	26/12/2019	000000005125X	006572	006176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006179	0000001	3167.50	26/12/2019	000000005125X	006572	006179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006181	0000001	2500.00	26/12/2019	000000005125X	006572	006181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006182	0000001	10313.00	26/12/2019	000000005125X	006572	006182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006228	0000001	4.75	26/12/2019	000000005125X	006572	006228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006229	0000001	10.45	26/12/2019	000000005125X	006572	006229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006230	0000001	10.45	26/12/2019	0000000127914	006572	006230	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0006231	0000001	10.45	26/12/2019	0000000267546	006572	006231	0.00	2	Conta Corrente - Fopag	NULL
SEC. PLAN. E GESTAO FISCAL	0006185	0000001	5500.00	26/12/2019	000000005125X	006572	006185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006071	0000001	385.00	26/12/2019	000000005125X	006572	006071	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006195	0000001	38691.00	26/12/2019	000000005125X	006572	006195	108.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006196	0000001	7433.33	26/12/2019	000000005125X	006572	006196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006197	0000001	337058.29	26/12/2019	0000000173657	006572	006197	908.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006198	0000001	29868.41	26/12/2019	0000000173657	006572	006198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006199	0000001	78818.15	26/12/2019	0000000173657	006572	006199	1031.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006200	0000001	8324.60	26/12/2019	0000000173657	006572	006200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006201	0000001	3100.00	26/12/2019	0000000173657	006572	006201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006202	0000001	2994.00	26/12/2019	0000000173657	006572	006202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006203	0000001	8830.10	26/12/2019	0000000173657	006572	006203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006204	0000001	2994.00	26/12/2019	000000005125X	006572	006204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006205	0000001	266.65	26/12/2019	000000005125X	006572	006205	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006183	0000001	5111.47	26/12/2019	000000005125X	006572	006183	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006184	0000001	11300.00	26/12/2019	000000005125X	006572	006184	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006186	0000001	1750.00	26/12/2019	000000005125X	006572	006186	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006206	0000001	18761.03	26/12/2019	0000000293407	006572	006206	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006207	0000001	14334.80	26/12/2019	0000000096911	006572	006207	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006208	0000001	88792.00	26/12/2019	0000000096911	006572	006208	723.55	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006209	0000001	1500.00	26/12/2019	0000000293407	006572	006209	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006210	0000001	62627.05	26/12/2019	0000000293407	006572	006210	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006211	0000001	10610.67	26/12/2019	0000000096911	006572	006211	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006212	0000001	1501.47	26/12/2019	0000000293407	006572	006212	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006213	0000001	13056.96	26/12/2019	0000000293407	006572	006213	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006214	0000001	10032.55	26/12/2019	0000000293407	006572	006214	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006215	0000001	11564.50	26/12/2019	0000000096911	006572	006215	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006216	0000001	9379.24	26/12/2019	0000000096911	006572	006216	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006217	0000001	2842.50	26/12/2019	0000000096911	006572	006217	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006218	0000001	70770.92	26/12/2019	0000000293407	006572	006218	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006219	0000001	15590.00	26/12/2019	0000000293407	006572	006219	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006220	0000001	4296.28	26/12/2019	0000000293407	006572	006220	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006221	0000001	27266.08	26/12/2019	0000000096911	006572	006221	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006222	0000001	13400.00	26/12/2019	0000000293407	006572	006222	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006173	0000001	64.00	26/12/2019	0000000000000	000000	006173	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006174	0000001	300.00	26/12/2019	0000000000000	000000	006174	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006223	0000001	13789.81	26/12/2019	000000005125X	006572	006223	231.39	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006224	0000001	5500.00	26/12/2019	000000005125X	006572	006224	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006225	0000001	3639.37	26/12/2019	0000000275492	006572	006225	311.87	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006226	0000001	5755.05	26/12/2019	000000005125X	006572	006226	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006227	0000001	4990.00	26/12/2019	0000000287121	006572	006227	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006187	0000001	5000.00	26/12/2019	000000005125X	006572	006187	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006188	0000001	4380.00	26/12/2019	000000005125X	006572	006188	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006189	0000001	18920.02	26/12/2019	000000005125X	006572	006189	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006190	0000001	5700.00	26/12/2019	000000005125X	006572	006190	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006192	0000001	8982.00	26/12/2019	000000005125X	006572	006192	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006194	0000001	69802.53	26/12/2019	000000005125X	006572	006194	465.73	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006191	0000001	6498.00	26/12/2019	000000005125X	006572	006191	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006271	0000001	9400.00	27/12/2019	000000005125X	006572	006271	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006030	0000001	230.00	27/12/2019	0000000072400	006572	006030	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006031	0000001	1170.00	27/12/2019	0000000072400	006572	006031	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006240	0000001	226.50	27/12/2019	000000005125X	006572	006240	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006275	0000001	39.60	27/12/2019	0000000000000	000000	006275	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006276	0000001	114.00	27/12/2019	0000000000000	000000	006276	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006277	0000001	442.88	27/12/2019	000000005125X	006572	101900	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006281	0000001	10.45	27/12/2019	0000000275409	006572	006281	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006282	0000001	10.45	27/12/2019	0000000287121	006572	006282	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005964	0000001	1100.00	27/12/2019	0000000275409	006572	005964	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005965	0000001	700.00	27/12/2019	0000000275409	006572	005965	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005966	0000001	191.00	27/12/2019	0000000275492	006572	005966	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005975	0000001	1400.00	27/12/2019	0000000287121	006572	005975	70.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005976	0000001	400.00	27/12/2019	0000000275409	006572	005976	20.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005831	0000001	70.00	27/12/2019	0000000275492	006572	005831	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005993	0000001	758.00	27/12/2019	0000000293407	006572	005993	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005994	0000001	230.00	27/12/2019	0000000293407	006572	005994	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006000	0000001	40.25	27/12/2019	0000000293407	006572	006000	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006024	0000001	537.84	27/12/2019	0000000293407	006572	006024	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006025	0000001	1986.90	27/12/2019	0000000293407	006572	006025	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006026	0000001	314.00	27/12/2019	0000000293407	006572	006026	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005931	0000001	6400.00	27/12/2019	0000000293601	006572	005931	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005779	0000001	875.70	27/12/2019	0000000293407	006572	005779	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006057	0000001	9248.20	27/12/2019	0000000293407	006572	006057	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006062	0000001	26200.00	27/12/2019	0000000293601	006572	006062	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005969	0000001	538.50	27/12/2019	0000000293407	006572	005969	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006053	0000001	6130.00	27/12/2019	0000000293601	006572	006053	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005466	0000001	2723.80	27/12/2019	0000000293407	006572	005466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006236	0000001	10674.61	27/12/2019	000000005125X	006572	006236	418.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006237	0000001	19477.99	27/12/2019	0000000173657	006572	006237	511.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006238	0000001	50597.38	27/12/2019	0000000173657	006572	006238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006028	0000001	435.00	27/12/2019	0000000134511	006572	006028	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005936	0000001	467.03	27/12/2019	0000000134511	006572	005936	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005224	0000001	40.00	27/12/2019	000000005125X	006572	101868	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006278	0000001	4.75	27/12/2019	000000005125X	006572	006278	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006279	0000001	10.45	27/12/2019	000000005125X	006572	006279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006280	0000001	73.15	27/12/2019	0000000127914	006572	006280	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0006235	0000001	53788.67	27/12/2019	000000005125X	006572	006235	605.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006256	0000001	60.00	30/12/2019	000000005125X	006572	006256	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006283	0000001	4229.38	30/12/2019	000000005125X	006572	006283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006294	0000001	25.80	30/12/2019	0000000000000	000000	006294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006390	0000001	1083.00	30/12/2019	0000000000000	000000	006390	32.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006392	0000001	1067.40	30/12/2019	0000000000000	000000	006392	32.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006394	0000001	1091.10	30/12/2019	0000000000000	000000	006394	32.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006396	0000001	1093.50	30/12/2019	0000000000000	000000	006396	32.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006398	0000001	1139.40	30/12/2019	0000000000000	000000	006398	34.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006400	0000001	1041.00	30/12/2019	0000000000000	000000	006400	31.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006402	0000001	1182.90	30/12/2019	0000000000000	000000	006402	35.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006404	0000001	1090.80	30/12/2019	0000000000000	000000	006404	32.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006406	0000001	1105.50	30/12/2019	0000000000000	000000	006406	33.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006408	0000001	1098.30	30/12/2019	0000000000000	000000	006408	32.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006410	0000001	1110.60	30/12/2019	0000000000000	000000	006410	33.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006137	0000001	133.52	30/12/2019	000000005125X	006572	006137	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006138	0000001	318.50	30/12/2019	000000005125X	006572	006138	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006144	0000001	453.43	30/12/2019	000000005125X	006572	006144	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006077	0000001	398.00	30/12/2019	000000005125X	006572	006077	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005967	0000001	69.00	30/12/2019	000000005125X	006572	005967	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005827	0000001	140.00	30/12/2019	000000005125X	006572	005827	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006265	0000001	6300.00	30/12/2019	000000005125X	006572	006265	516.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005970	0000001	2700.00	30/12/2019	000000005125X	006572	005970	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006284	0000001	4062.00	30/12/2019	000000005125X	006572	006284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006286	0000001	1800.00	30/12/2019	000000005125X	006572	006286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006297	0000001	298.47	30/12/2019	000000005125X	006572	006297	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006298	0000001	842.71	30/12/2019	000000005125X	006572	006298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006299	0000001	144.88	30/12/2019	000000005125X	006572	006299	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006411	0000001	4.75	30/12/2019	000000005125X	006572	006411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006412	0000001	438.90	30/12/2019	000000005125X	006572	006412	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006269	0000001	450.00	30/12/2019	000000005125X	006572	006269	22.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005949	0000001	21.56	30/12/2019	000000005125X	006572	005949	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006108	0000001	1500.00	30/12/2019	000000005125X	006572	006108	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006109	0000001	3500.00	30/12/2019	000000005125X	006572	006109	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006110	0000001	3500.00	30/12/2019	000000005125X	006572	006110	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006113	0000001	8124.01	30/12/2019	000000005125X	006572	006113	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006114	0000001	4187.59	30/12/2019	000000005125X	006572	006114	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005642	0000001	3620.00	30/12/2019	000000005125X	006572	005642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005828	0000001	210.00	30/12/2019	000000005125X	006572	005828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005940	0000001	227.26	30/12/2019	000000005125X	006572	005940	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005942	0000001	800.29	30/12/2019	000000005125X	006572	005942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005943	0000001	1133.29	30/12/2019	000000005125X	006572	005943	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005974	0000001	90.00	30/12/2019	000000005125X	006572	005974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006044	0000001	2064.35	30/12/2019	000000005125X	006572	006044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006045	0000001	322.00	30/12/2019	000000005125X	006572	006045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006047	0000001	645.00	30/12/2019	000000005125X	006572	006047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006048	0000001	324.00	30/12/2019	000000005125X	006572	006048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006049	0000001	831.25	30/12/2019	000000005125X	006572	006049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006051	0000001	201.40	30/12/2019	000000005125X	006572	006051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006058	0000001	2000.00	30/12/2019	000000005125X	006572	006058	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006059	0000001	1320.00	30/12/2019	000000005125X	006572	006059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006060	0000001	8612.00	30/12/2019	000000005125X	006572	006060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006061	0000001	75000.00	30/12/2019	000000005125X	006572	006061	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006063	0000001	320.00	30/12/2019	000000005125X	006572	006063	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0005992	0000001	254.20	30/12/2019	000000005125X	006572	005992	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006006	0000001	2897.80	30/12/2019	000000005125X	006572	006006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006007	0000001	637.77	30/12/2019	000000005125X	006572	006007	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006008	0000001	1199.20	30/12/2019	000000005125X	006572	006008	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006009	0000001	988.99	30/12/2019	000000005125X	006572	006009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006010	0000001	423.02	30/12/2019	000000005125X	006572	006010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006011	0000001	332.74	30/12/2019	000000005125X	006572	006011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006012	0000001	571.00	30/12/2019	000000005125X	006572	006012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006013	0000001	300.00	30/12/2019	000000005125X	006572	006013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006014	0000001	1491.79	30/12/2019	000000005125X	006572	006014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006015	0000001	400.00	30/12/2019	000000005125X	006572	006015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006016	0000001	196.00	30/12/2019	000000005125X	006572	006016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006017	0000001	316.00	30/12/2019	000000005125X	006572	006017	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006018	0000001	918.95	30/12/2019	000000005125X	006572	006018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006020	0000001	416.90	30/12/2019	000000005125X	006572	006020	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006078	0000001	21900.00	30/12/2019	000000005125X	006572	006078	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006079	0000001	1846.44	30/12/2019	000000005125X	006572	006079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006080	0000001	859.00	30/12/2019	000000005125X	006572	006080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006081	0000001	232.56	30/12/2019	000000005125X	006572	006081	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006086	0000001	648.00	30/12/2019	000000005125X	006572	006086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006087	0000001	422.00	30/12/2019	000000005125X	006572	006087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006088	0000001	4586.60	30/12/2019	000000005125X	006572	006088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006098	0000001	73093.00	30/12/2019	0000000173657	006572	006098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006099	0000001	3591.00	30/12/2019	000000005125X	006572	006099	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006100	0000001	11320.00	30/12/2019	0000000173657	006572	006100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006101	0000001	32780.00	30/12/2019	000000005125X	006572	006101	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006102	0000001	5946.56	30/12/2019	000000005125X	006572	006102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006103	0000001	6025.33	30/12/2019	0000000173657	006572	006103	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006115	0000001	250.66	30/12/2019	0000000055239	006572	006115	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006116	0000001	823.03	30/12/2019	000000005125X	006572	006116	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006117	0000001	910.73	30/12/2019	000000005125X	006572	006117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006118	0000001	4379.68	30/12/2019	0000000055239	006572	006118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006119	0000001	440.29	30/12/2019	000000005125X	006572	006119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006120	0000001	795.44	30/12/2019	000000005125X	006572	006120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006121	0000001	3983.89	30/12/2019	000000005125X	006572	006121	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006122	0000001	2706.27	30/12/2019	0000000055239	006572	006122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006126	0000001	1630.65	30/12/2019	000000005125X	006572	006126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006127	0000001	689.67	30/12/2019	000000005125X	006572	006127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006128	0000001	511.65	30/12/2019	000000005125X	006572	006128	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006129	0000001	905.31	30/12/2019	000000005125X	006572	006129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006130	0000001	210.99	30/12/2019	000000005125X	006572	006130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006131	0000001	279.65	30/12/2019	000000005125X	006572	006131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006134	0000001	27.60	30/12/2019	000000005125X	006572	006134	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006151	0000001	1980.26	30/12/2019	000000005125X	006572	006151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006152	0000001	2350.01	30/12/2019	000000005125X	006572	006152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006242	0000001	1770.00	30/12/2019	000000005125X	006572	006242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006245	0000001	70.00	30/12/2019	000000005125X	006572	006245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006247	0000001	1761.30	30/12/2019	000000005125X	006572	006247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006248	0000001	270.75	30/12/2019	000000005125X	006572	006248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006249	0000001	1250.20	30/12/2019	000000005125X	006572	006249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006250	0000001	160.00	30/12/2019	000000005125X	006572	006250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006251	0000001	2200.00	30/12/2019	0000000055239	006572	006251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006252	0000001	3000.00	30/12/2019	0000000055239	006572	006252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006273	0000001	5120.00	30/12/2019	0000000173657	006572	006273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006274	0000001	8910.00	30/12/2019	0000000173657	006572	006274	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006287	0000001	250.00	30/12/2019	0000000134511	006572	006287	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006292	0000001	1617.00	30/12/2019	0000000173657	006572	006292	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006295	0000001	2176.45	30/12/2019	000000005125X	006572	006295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006414	0000001	10.45	30/12/2019	0000000134511	006572	006414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006418	0000001	52.25	30/12/2019	0000000055239	006572	006418	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006255	0000001	4000.00	30/12/2019	000000005125X	006572	006255	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006270	0000001	450.00	30/12/2019	000000005125X	006572	006270	22.50	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005948	0000001	35.51	30/12/2019	000000005125X	006572	005948	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005953	0000001	149.22	30/12/2019	000000005125X	006572	005953	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005956	0000001	24.15	30/12/2019	000000005125X	006572	005956	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005973	0000001	50.00	30/12/2019	000000005125X	006572	005973	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005991	0000001	590.10	30/12/2019	000000005125X	006572	005991	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006135	0000001	42.30	30/12/2019	000000005125X	006572	006135	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006136	0000001	27.73	30/12/2019	000000005125X	006572	006136	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006139	0000001	38.32	30/12/2019	000000005125X	006572	006139	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006142	0000001	92.00	30/12/2019	000000005125X	006572	006142	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0006143	0000001	541.99	30/12/2019	000000005125X	006572	006143	0.00	1	Conta Corrente	NULL
SECRETARIA DA AGRICULTURA	0005833	0000001	140.00	30/12/2019	000000005125X	006572	005833	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005855	0000001	791.93	30/12/2019	0000000096911	006572	005855	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006056	0000001	1581.00	30/12/2019	0000000096911	006572	006056	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006082	0000001	1455.80	30/12/2019	0000000096911	006572	006082	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006083	0000001	186.00	30/12/2019	0000000096911	006572	006083	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006107	0000001	225.67	30/12/2019	0000000096911	006572	006107	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006145	0000001	329.70	30/12/2019	0000000293407	006572	006145	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006146	0000001	540.36	30/12/2019	0000000293407	006572	006146	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006147	0000001	701.70	30/12/2019	0000000096911	006572	006147	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006148	0000001	1156.47	30/12/2019	0000000096911	006572	006148	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006149	0000001	1006.62	30/12/2019	0000000293407	006572	006149	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006150	0000001	1288.55	30/12/2019	0000000096911	006572	006150	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005937	0000001	1477.11	30/12/2019	0000000096911	006572	005937	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005938	0000001	561.97	30/12/2019	0000000096911	006572	005938	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005939	0000001	223.12	30/12/2019	0000000096911	006572	005939	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005941	0000001	1768.19	30/12/2019	0000000096911	006572	005941	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005944	0000001	680.90	30/12/2019	0000000096911	006572	005944	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005945	0000001	52.77	30/12/2019	0000000096911	006572	005945	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005950	0000001	15.01	30/12/2019	0000000096911	006572	005950	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005955	0000001	781.87	30/12/2019	0000000096911	006572	005955	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005957	0000001	1062.73	30/12/2019	000000005125X	006572	005957	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005963	0000001	997.50	30/12/2019	0000000096911	006572	005963	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005968	0000001	28.80	30/12/2019	0000000096911	006572	005968	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006027	0000001	2941.90	30/12/2019	0000000096911	006572	006027	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006046	0000001	402.00	30/12/2019	0000000096911	006572	006046	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006050	0000001	201.40	30/12/2019	0000000096911	006572	006050	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006004	0000001	206.43	30/12/2019	0000000096911	006572	006004	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006005	0000001	417.17	30/12/2019	0000000096911	006572	006005	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006023	0000001	5192.80	30/12/2019	0000000096911	006572	006023	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005829	0000001	140.00	30/12/2019	0000000096911	006572	005829	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005922	0000001	425.00	30/12/2019	0000000096911	006572	005922	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005923	0000001	135.00	30/12/2019	0000000096911	006572	005923	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0005924	0000001	346.75	30/12/2019	0000000096911	006572	005924	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006241	0000001	590.00	30/12/2019	0000000096911	006572	006241	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006243	0000001	3484.40	30/12/2019	0000000293407	006572	006243	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006244	0000001	465.00	30/12/2019	0000000096911	006572	006244	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006246	0000001	455.00	30/12/2019	0000000096911	006572	006246	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006253	0000001	1000.00	30/12/2019	0000000096911	006572	006253	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006254	0000001	2000.00	30/12/2019	0000000293407	006572	006254	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006257	0000001	72.00	30/12/2019	0000000096911	006572	006257	3.60	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006258	0000001	50.00	30/12/2019	0000000293407	006572	006258	2.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006260	0000001	300.00	30/12/2019	0000000096911	006572	006260	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006262	0000001	2400.00	30/12/2019	0000000096911	006572	006262	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006263	0000001	2200.00	30/12/2019	0000000096911	006572	006263	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006264	0000001	2000.00	30/12/2019	0000000293407	006572	006264	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006268	0000001	450.00	30/12/2019	0000000096911	006572	006268	22.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006288	0000001	150.00	30/12/2019	0000000096911	006572	006288	7.50	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006296	0000001	22524.33	30/12/2019	000000005125X	006572	006296	0.00	1	Conta Corrente	NULL
FUNDO MUN DE SAUDE - S.M.S.	0006413	0000001	125.40	30/12/2019	0000000096911	006572	006413	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005830	0000001	140.00	30/12/2019	000000005125X	006572	005830	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006106	0000001	1600.00	30/12/2019	0000000275492	006572	006106	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006123	0000001	8049.70	30/12/2019	000000005125X	006572	006123	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006124	0000001	111.00	30/12/2019	000000005125X	006572	006124	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006125	0000001	312.00	30/12/2019	000000005125X	006572	006125	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006153	0000001	252.40	30/12/2019	0000000275492	006572	006153	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006154	0000001	266.60	30/12/2019	0000000275492	006572	006154	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006155	0000001	256.74	30/12/2019	000000005125X	006572	006155	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006156	0000001	251.54	30/12/2019	0000000275409	006572	006156	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006157	0000001	711.18	30/12/2019	0000000275492	006572	006157	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006158	0000001	448.72	30/12/2019	000000005125X	006572	006158	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006159	0000001	247.59	30/12/2019	0000000287121	006572	006159	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006160	0000001	124.20	30/12/2019	0000000275409	006572	006160	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006161	0000001	430.00	30/12/2019	0000000275492	006572	006161	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006162	0000001	182.50	30/12/2019	000000005125X	006572	006162	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006163	0000001	172.20	30/12/2019	0000000275492	006572	006163	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006165	0000001	180.00	30/12/2019	0000000287121	006572	006165	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006166	0000001	2830.00	30/12/2019	0000000275492	006572	006166	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006167	0000001	998.00	30/12/2019	0000000275492	006572	006167	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006168	0000001	998.00	30/12/2019	0000000275409	006572	006168	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006169	0000001	998.00	30/12/2019	0000000275409	006572	006169	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006170	0000001	998.00	30/12/2019	0000000275409	006572	006170	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006171	0000001	998.00	30/12/2019	0000000275409	006572	006171	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006172	0000001	998.00	30/12/2019	0000000275409	006572	006172	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005946	0000001	57.99	30/12/2019	000000005125X	006572	005946	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0005954	0000001	518.49	30/12/2019	000000005125X	006572	005954	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006290	0000001	60.00	30/12/2019	0000000000000	000000	006290	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006291	0000001	651.00	30/12/2019	0000000275492	006572	006291	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006293	0000001	400.00	30/12/2019	0000000287121	006572	006293	20.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006415	0000001	62.70	30/12/2019	0000000275409	006572	006415	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006416	0000001	20.90	30/12/2019	0000000275492	006572	006416	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006417	0000001	20.90	30/12/2019	0000000287121	006572	006417	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006084	0000001	204.00	30/12/2019	0000000275492	006572	006084	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006085	0000001	402.00	30/12/2019	0000000275492	006572	006085	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006259	0000001	85.00	30/12/2019	000000005125X	006572	006259	4.25	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006272	0000001	28.30	30/12/2019	000000005125X	006572	006272	0.00	1	Conta Corrente	NULL
SEC. ACAO SOCIAL - F.M.A.S.	0006029	0000001	1331.00	30/12/2019	000000005125X	006572	006029	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006261	0000001	3500.00	30/12/2019	000000005125X	006572	006261	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006266	0000001	450.00	30/12/2019	000000005125X	006572	006266	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006267	0000001	450.00	30/12/2019	000000005125X	006572	006267	22.50	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006285	0000001	318.00	30/12/2019	000000005125X	006572	006285	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006289	0000001	60.00	30/12/2019	000000005125X	006572	006289	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006389	0000001	25330.88	30/12/2019	0000000000000	000000	006389	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006391	0000001	22705.99	30/12/2019	0000000000000	000000	006391	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006393	0000001	25301.58	30/12/2019	0000000000000	000000	006393	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006395	0000001	24514.10	30/12/2019	0000000000000	000000	006395	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006397	0000001	25738.80	30/12/2019	0000000000000	000000	006397	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006399	0000001	24751.11	30/12/2019	0000000000000	000000	006399	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006401	0000001	26330.80	30/12/2019	0000000000000	000000	006401	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006403	0000001	28082.95	30/12/2019	0000000000000	000000	006403	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006405	0000001	25587.06	30/12/2019	0000000000000	000000	006405	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006407	0000001	24404.50	30/12/2019	0000000000000	000000	006407	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006409	0000001	24795.97	30/12/2019	0000000000000	000000	006409	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006097	0000001	5535.50	30/12/2019	000000005125X	006572	006097	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006132	0000001	75.90	30/12/2019	000000005125X	006572	006132	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006133	0000001	20.70	30/12/2019	000000005125X	006572	006133	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006140	0000001	121.65	30/12/2019	000000005125X	006572	006140	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0006234	0000001	8990.00	30/12/2019	000000005125X	006572	006234	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005908	0000001	105.16	30/12/2019	000000005125X	006572	005908	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005947	0000001	80.66	30/12/2019	000000005125X	006572	005947	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005951	0000001	35.29	30/12/2019	000000005125X	006572	005951	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005952	0000001	68.45	30/12/2019	000000005125X	006572	005952	0.00	1	Conta Corrente	NULL
SEC. TRANSP., OBRAS E URBANISM	0005832	0000001	70.00	30/12/2019	000000005125X	006572	005832	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005935	0000001	28.56	30/12/2019	000000005125X	006572	005935	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006141	0000001	22.00	30/12/2019	000000005125X	006572	006141	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0006164	0000001	3528.61	30/12/2019	000000005125X	006572	006164	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005834	0000001	70.00	30/12/2019	000000005125X	006572	005834	0.00	1	Conta Corrente	NULL
SEC CULTURA, ESPORTE, LAZER E TURISMO	0005852	0000001	28.68	30/12/2019	000000005125X	006572	005852	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006427	0000001	36108.50	31/12/2019	0000000173657	006572	006427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006428	0000001	4600.00	31/12/2019	0000000173657	006572	006428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006429	0000001	5616.80	31/12/2019	0000000173657	006572	006429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCAÇAO	0006430	0000001	709.00	31/12/2019	0000000173657	006572	006430	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0006432	0000001	4.75	31/12/2019	000000005125X	006572	006432	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006431	0000001	6093.06	31/12/2019	0000000072400	006572	006431	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6289

Última atualização: 11/06/2024