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	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000001	0000001	4.60	02/01/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE FINANCAS	0000004	0000001	957.23	03/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000005	0000001	582.81	03/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000006	0000001	957.87	03/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000003	0000001	200.00	03/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000004	0000001	600.00	03/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000001	0000001	650.00	03/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000007	0000001	1850.00	04/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000008	0000001	130.00	04/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000009	0000001	4634.07	04/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000009	0000002	2000.00	04/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000012	0000001	10.15	07/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000011	0000001	10450.00	07/01/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE INFRAESTRUTURA	0000010	0000001	1919.78	07/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000005	0000001	60.00	07/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000007	0000001	962.67	07/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000008	0000001	200.00	07/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000002	0000001	150.00	08/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000016	0000001	790.00	08/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000028	0000001	10.15	09/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000032	0000001	20.30	10/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000033	0000001	110.00	10/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000041	0000001	6004.42	10/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000042	0000001	4277.96	10/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000044	0000001	11280.94	10/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000030	0000001	1191.00	10/01/2019	0000000080314	011444	855172	190.56	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000043	0000001	3370.40	10/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000029	0000001	174.00	10/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000031	0000001	960.00	10/01/2019	0000000080314	011444	855171	153.60	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000014	0000001	1050.00	10/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000015	0000001	310.00	10/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000018	0000001	6518.80	10/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE EDUCACAO E CULTURA	0000013	0000001	3000.00	11/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000013	0000002	900.00	11/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000026	0000001	360.00	11/01/2019	0000000080314	011444	000000	57.60	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000052	0000001	17.11	11/01/2019	0000000103756	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/CIDE C/C 10.375-6
SECRETARIA DE FINANCAS	0000045	0000001	10.15	11/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000061	0000001	40.60	14/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000053	0000001	147.44	14/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000054	0000001	144.45	14/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000055	0000001	990.00	14/01/2019	0000000010189	011444	000000	71.28	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000056	0000001	147.44	14/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000057	0000001	156.24	14/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000058	0000001	129.84	14/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE SAUDE / FMS	2000012	0000001	2510.00	14/01/2019	0000000580457	011444	000000	426.34	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000016	0000001	860.00	14/01/2019	0000000580457	011444	000000	61.92	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000024	0000001	10.15	14/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000025	0000001	1191.00	14/01/2019	0000000080314	011444	855175	190.56	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000059	0000001	12418.80	14/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000060	0000001	600.00	15/01/2019	0000000080314	011444	855173	96.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000065	0000001	715.00	15/01/2019	0000000080314	011444	855201	114.40	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000066	0000001	2500.00	15/01/2019	0000000080314	011444	855202	424.07	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000024	0000001	520.00	15/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000050	0000001	590.00	15/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000025	0000001	650.00	15/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000027	0000001	70.00	15/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000019	0000001	160.00	15/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE EDUCACAO E CULTURA	0000035	0000001	432.00	15/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000049	0000001	210.00	15/01/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE AGRICULTURA	0000020	0000001	3600.00	15/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000074	0000001	50.75	15/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000075	0000001	10.15	15/01/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ISS C/C 5.429-1
SECRETARIA DE ADMINISTRACAO	0000062	0000001	624.00	15/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000063	0000001	336.00	15/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000046	0000001	1500.00	15/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000034	0000001	144.00	15/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000036	0000001	144.00	15/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000068	0000001	250.00	15/01/2019	0000000080314	011444	855196	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000069	0000001	250.00	15/01/2019	0000000080314	011444	855198	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000070	0000001	100.00	15/01/2019	0000000080314	011444	855197	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000071	0000001	200.00	15/01/2019	0000000080314	011444	855174	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000072	0000001	250.00	15/01/2019	0000000080314	011444	855199	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000073	0000001	100.00	15/01/2019	0000000080314	011444	855195	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000067	0000001	1000.00	15/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000079	0000001	85.96	16/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000077	0000001	10.15	16/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000078	0000001	10.15	16/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000080	0000001	360.00	16/01/2019	0000000080314	011444	855203	57.60	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000028	0000001	510.00	16/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000029	0000001	430.00	16/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000026	0000001	1500.00	16/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000026	0000002	2000.00	16/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000003	0000001	804.00	17/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000047	0000001	1439.50	17/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000082	0000001	10.15	17/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000084	0000001	30.45	18/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000083	0000001	1343.85	18/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000086	0000001	1500.00	18/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000040	0000001	3000.00	18/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000019	0000001	4537.80	18/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000021	0000001	4995.25	18/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000087	0000001	5000.00	18/01/2019	0000000080314	011444	855206	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000013	0000001	350.00	18/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000017	0000001	5147.16	18/01/2019	0000000580457	011444	855205	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000010	0000001	1033.00	18/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000011	0000001	513.30	18/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ACAO SOCIAL / FMAS	0000085	0000001	20.30	18/01/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE SAUDE / FMS	2000032	0000001	183.00	21/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000033	0000001	47.00	21/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000034	0000001	238.00	21/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000092	0000001	10000.00	21/01/2019	0000000054143	001144	857422	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000093	0000001	345.87	21/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE AGRICULTURA	0000091	0000001	1300.00	21/01/2019	0000000054143	001144	857423	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000089	0000001	925.00	21/01/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE FINANCAS	0000088	0000001	10.15	21/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000103	0000001	20.30	22/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000117	0000001	383.85	22/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000104	0000001	106.37	22/01/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE ADMINISTRACAO	0000105	0000001	11624.91	22/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000106	0000001	3993.54	22/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000116	0000001	3748.60	22/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000094	0000001	325.00	22/01/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000097	0000001	100.62	22/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000098	0000001	85.63	22/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000099	0000001	37.91	22/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000100	0000001	37.91	22/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000101	0000001	37.91	22/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000102	0000001	38.89	22/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000107	0000001	1551.43	22/01/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE INFRAESTRUTURA	0000108	0000001	1777.00	22/01/2019	0000000103756	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/CIDE C/C 10.375-6
SECRETARIA DE INFRAESTRUTURA	0000090	0000001	960.00	22/01/2019	0000000080314	011444	855208	153.60	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000031	0000001	4640.00	22/01/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 24705-7 - FMS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000036	0000001	6518.80	22/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000037	0000001	10.15	22/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000039	0000001	323.43	22/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE ACAO SOCIAL / FMAS	0000109	0000001	250.00	22/01/2019	0000000080314	011444	855216	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000110	0000001	250.00	22/01/2019	0000000080314	011444	855213	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000111	0000001	250.00	22/01/2019	0000000080314	011444	855212	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000112	0000001	250.00	22/01/2019	0000000080314	011444	855215	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000118	0000001	250.00	22/01/2019	0000000080314	011444	855217	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000067	0000002	1015.00	22/01/2019	0000000054143	001144	000000	145.08	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000121	0000001	1135.00	23/01/2019	0000000231460	011444	000000	181.60	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000124	0000001	250.00	23/01/2019	0000000080314	011444	855219	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE SAUDE / FMS	2000049	0000001	250.00	23/01/2019	0000000580457	011444	855209	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000041	0000001	3000.00	23/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000041	0000002	1000.00	23/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000042	0000001	47.00	23/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000043	0000001	300.00	23/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000044	0000001	450.00	23/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE EDUCACAO E CULTURA	0000122	0000001	1647.44	23/01/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000123	0000001	656.56	23/01/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE FINANCAS	0000119	0000001	10.15	23/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE FINANCAS	0000120	0000001	10.15	23/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000127	0000001	10.15	24/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000128	0000001	10.15	24/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000131	0000001	15.46	24/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE AGRICULTURA	0000130	0000001	1430.00	24/01/2019	0000000080314	011444	855225	228.80	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000126	0000001	2000.00	24/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000129	0000001	100.00	24/01/2019	0000000080314	011444	855221	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000138	0000001	250.00	25/01/2019	0000000080314	011444	855223	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000125	0000001	2467.40	25/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000045	0000001	200.00	25/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000046	0000001	650.00	25/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000054	0000001	990.00	25/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE AGRICULTURA	0000132	0000001	2500.00	25/01/2019	0000000080314	011444	000000	400.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE AGRICULTURA	0000038	0000001	1145.00	25/01/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE AGRICULTURA	0000039	0000001	1100.00	25/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000133	0000001	20.30	25/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000134	0000001	20.30	25/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE FINANCAS	0000135	0000001	10.15	25/01/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
GABINETE DO PREFEITO	0000141	0000001	180.00	25/01/2019	0000000080314	011444	855228	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE EDUCACAO E CULTURA	0000139	0000001	1895.00	28/01/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDO ESPECIAL C/C 5.492-5
SECRETARIA DE EDUCACAO E CULTURA	0000140	0000001	510.00	28/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000055	0000001	650.00	28/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000040	0000001	300.00	29/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000059	0000001	625.00	29/01/2019	0000000580457	011444	855234	45.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000057	0000001	700.00	29/01/2019	0000000580457	011444	855236	50.40	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000058	0000001	360.00	29/01/2019	0000000580457	011444	855232	57.60	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000022	0000001	190.40	29/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE INFRAESTRUTURA	0000023	0000001	322.56	29/01/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/DIVERSOS C/C 1.018-9
SECRETARIA DE EDUCACAO E CULTURA	0000095	0000001	2700.00	29/01/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE ADMINISTRACAO	0000076	0000001	985.80	29/01/2019	0000000080314	011444	855235	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ADMINISTRACAO	0000147	0000001	1840.00	29/01/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000148	0000001	200.00	29/01/2019	0000000080314	011444	855230	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000149	0000001	250.00	29/01/2019	0000000080314	011444	855229	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000150	0000001	200.00	29/01/2019	0000000080314	011444	855231	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000151	0000001	100.00	29/01/2019	0000000080314	011444	855233	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE ACAO SOCIAL / FMAS	0000169	0000001	5096.00	30/01/2019	0000000054143	001144	000000	555.13	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000170	0000001	11866.75	30/01/2019	0000000054143	001144	000000	1784.70	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000175	0000001	1800.00	30/01/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000176	0000001	1800.00	30/01/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000177	0000001	2146.00	30/01/2019	0000000231460	011444	000000	171.68	1	Conta Corrente	BB S/A C/C 23.146-0 - BL PSB FNAS
SECRETARIA DE ACAO SOCIAL / FMAS	0000179	0000001	998.00	30/01/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ACAO SOCIAL / FMAS	0000181	0000001	4990.00	30/01/2019	0000000054143	001144	000000	699.20	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE DESPORTO E LAZER	0000171	0000001	3000.00	30/01/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE TRANSPORTE	0000180	0000001	3000.00	30/01/2019	0000000054143	001144	000000	870.77	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000155	0000001	3687.86	30/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000159	0000001	7547.00	30/01/2019	0000000054143	001144	000000	751.21	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000160	0000001	1996.00	30/01/2019	0000000054143	001144	000000	159.68	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE ADMINISTRACAO	0000161	0000001	13324.10	30/01/2019	0000000054143	001144	000000	1446.54	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000156	0000001	3000.00	30/01/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000157	0000001	19500.00	30/01/2019	0000000054143	001144	000000	6356.46	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
GABINETE DO PREFEITO	0000158	0000001	1427.60	30/01/2019	0000000054143	001144	000000	531.48	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000143	0000001	7000.00	30/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000154	0000001	2063.28	30/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000162	0000001	3000.00	30/01/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000165	0000001	1996.00	30/01/2019	0000000054143	001144	000000	159.68	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000166	0000001	15916.50	30/01/2019	0000000054143	001144	000000	1757.44	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000172	0000001	26624.47	30/01/2019	0000000121703	011444	000000	3749.31	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000173	0000001	61189.53	30/01/2019	0000000121703	011444	000000	9577.03	1	Conta Corrente	BB S/A PMP/FUNDEB C/C 12.170-3
SECRETARIA DE EDUCACAO E CULTURA	0000174	0000001	11926.10	30/01/2019	0000000054143	001144	000000	954.01	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000163	0000001	4603.50	30/01/2019	0000000054143	001144	000000	368.28	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE AGRICULTURA	0000164	0000001	5888.20	30/01/2019	0000000054143	001144	000000	1049.77	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000167	0000001	998.00	30/01/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000168	0000001	42180.96	30/01/2019	0000000054143	001144	000000	5622.36	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE INFRAESTRUTURA	0000178	0000001	8334.00	30/01/2019	0000000054143	001144	000000	666.72	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE SAUDE / FMS	2000074	0000001	4000.00	30/01/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	BB S/A C/C 24705-7 - FMS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000081	0000001	280.00	30/01/2019	0000000580457	011444	857425	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000060	0000001	6709.00	30/01/2019	0000000580457	011444	000000	669.95	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000061	0000001	18135.85	30/01/2019	0000000580457	011444	000000	2075.96	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000062	0000001	4800.00	30/01/2019	0000000247057	011444	000000	402.00	1	Conta Corrente	BB S/A C/C 24705-7 - FMS CUSTEIO SUS
SECRETARIA DE SAUDE / FMS	2000063	0000001	2996.00	30/01/2019	0000000580457	011444	000000	259.66	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000064	0000001	1014.00	30/01/2019	0000000580457	011444	000000	81.12	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000065	0000001	5272.80	30/01/2019	0000000580457	011444	000000	736.35	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000066	0000001	6939.00	30/01/2019	0000000580457	011444	000000	555.10	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000067	0000001	22007.24	30/01/2019	0000000580457	011444	000000	3934.35	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000068	0000001	2377.60	30/01/2019	0000000580457	011444	000000	190.20	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000069	0000001	2378.00	30/01/2019	0000000580457	011444	000000	190.24	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000070	0000001	280.00	30/01/2019	0000000580457	011444	857424	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000056	0000001	480.00	30/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000071	0000001	650.00	31/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000082	0000001	110.00	31/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE SAUDE / FMS	2000083	0000001	300.00	31/01/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	BB S/A PMP/FNS BLMAC C/C 58.045-7
SECRETARIA DE INFRAESTRUTURA	0000201	0000001	1400.00	31/01/2019	0000000080314	011444	855227	0.00	1	Conta Corrente	BB S/A PMP/ICMS C/C 8.031-4
SECRETARIA DE AGRICULTURA	0000202	0000001	481.00	31/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE EDUCACAO E CULTURA	0000203	0000001	896.25	31/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000199	0000001	516.88	31/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000200	0000001	17.81	31/01/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	BB S/A PMP/FPM C/C 5.414-3
SECRETARIA DE FINANCAS	0000204	0000001	20.36	01/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000205	0000001	4.60	01/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000153	0000001	250.00	01/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000035	0000001	500.00	01/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000017	0000002	5147.16	01/02/2019	0000000580457	011444	855205	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000048	0000001	1500.00	01/02/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000206	0000001	4.60	01/02/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000207	0000001	10.18	01/02/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000217	0000001	2189.77	04/02/2019	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000089	0000001	3595.14	04/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000213	0000001	530.00	04/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000152	0000001	1780.00	04/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000084	0000001	300.00	05/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000085	0000001	425.00	05/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000091	0000001	6738.80	05/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000092	0000001	600.00	05/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000093	0000001	170.00	05/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000094	0000001	1200.00	05/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000095	0000001	650.00	05/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000096	0000001	950.00	05/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000097	0000001	4.60	05/02/2019	0000000169307	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000098	0000001	500.00	05/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000227	0000001	405.47	05/02/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000222	0000001	10.18	05/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000051	0000001	650.00	05/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000208	0000001	986.00	05/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000247	0000001	20.36	06/02/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000248	0000001	30.54	06/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000099	0000001	230.00	06/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000100	0000001	100.00	06/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000101	0000001	300.00	06/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000102	0000001	1300.00	06/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000086	0000001	800.00	06/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000110	0000001	1100.00	06/02/2019	0000000580457	011444	857427	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000111	0000001	1700.00	06/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000251	0000001	370.00	06/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000210	0000001	300.00	06/02/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000211	0000001	300.00	06/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000081	0000001	500.00	06/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000263	0000001	2464.86	07/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000252	0000001	300.00	07/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000115	0000001	1310.00	07/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000021	0000001	1880.00	07/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000022	0000001	2192.40	07/02/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000052	0000001	3435.00	07/02/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000053	0000001	2885.00	07/02/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000113	0000001	300.00	07/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000255	0000001	10.18	07/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000254	0000001	1191.00	07/02/2019	0000000054143	001144	857447	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000261	0000001	134.00	07/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000145	0000001	2509.00	07/02/2019	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000146	0000001	3953.15	07/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000273	0000001	2450.00	08/02/2019	0000000054143	001144	857456	412.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000226	0000001	4877.24	08/02/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000219	0000001	11301.36	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000223	0000001	2000.00	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000256	0000001	3000.00	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000264	0000001	69.91	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000265	0000001	6402.77	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000268	0000001	0.04	08/02/2019	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000269	0000001	790.00	08/02/2019	0000000054143	001144	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000218	0000001	5236.84	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000221	0000001	1120.00	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000266	0000001	5561.82	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000267	0000001	11338.01	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000275	0000001	91.62	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000120	0000001	1630.00	08/02/2019	0000000580457	011444	857457	117.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000121	0000001	110.00	08/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000122	0000001	650.00	08/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000123	0000001	650.00	08/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000116	0000001	6738.80	08/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000117	0000001	10.18	08/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000118	0000001	5557.76	08/02/2019	0000000580457	011444	857458	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000107	0000001	2500.00	08/02/2019	0000000580457	011444	857428	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000238	0000001	960.00	08/02/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000233	0000001	240.00	08/02/2019	0000000054143	001144	857432	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000234	0000001	360.00	08/02/2019	0000000054143	001144	857433	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000236	0000001	360.00	08/02/2019	0000000054143	001144	857435	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000220	0000001	19875.63	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000113	0000001	4917.00	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000274	0000001	540.00	08/02/2019	0000000054143	001144	857450	86.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000064	0000001	6030.00	08/02/2019	0000000054143	001144	857454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000270	0000001	250.00	08/02/2019	0000000054143	001144	857448	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000271	0000001	200.00	08/02/2019	0000000054143	001144	857451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000272	0000001	250.00	08/02/2019	0000000054143	001144	857455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000276	0000001	1280.00	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000214	0000001	1100.00	08/02/2019	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000225	0000001	1962.36	08/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000092	0000002	4000.00	10/02/2019	0000000054143	001144	857421	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000231	0000001	240.00	11/02/2019	0000000054143	001144	857430	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000240	0000001	600.00	11/02/2019	0000000054143	001144	857438	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000241	0000001	1835.00	11/02/2019	0000000054143	001144	000000	132.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000244	0000001	360.00	11/02/2019	0000000054143	001144	857441	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000246	0000001	360.00	11/02/2019	0000000054143	001144	857443	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000249	0000001	600.00	11/02/2019	0000000054143	001144	857444	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000277	0000001	715.00	11/02/2019	0000000080314	011444	855241	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000279	0000001	5884.50	11/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000105	0000001	940.00	11/02/2019	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000058	0000002	360.00	11/02/2019	0000000580457	011444	855232	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000087	0000001	1000.00	11/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000103	0000001	870.00	11/02/2019	0000000580457	011444	857442	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000124	0000001	1890.00	11/02/2019	0000000580457	011444	000000	136.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000125	0000001	650.00	11/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000126	0000001	1420.00	11/02/2019	0000000580457	011444	000000	102.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000127	0000001	780.00	11/02/2019	0000000580457	011444	000000	56.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000128	0000001	960.00	11/02/2019	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000286	0000001	20.36	11/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000229	0000001	480.00	11/02/2019	0000000054143	001144	857429	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000235	0000001	835.00	11/02/2019	0000000054143	001144	857434	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000285	0000001	650.00	11/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000245	0000001	2400.00	11/02/2019	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000278	0000001	119.00	11/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000115	0000001	1000.00	11/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000242	0000001	480.00	11/02/2019	0000000054143	001144	857439	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000280	0000001	250.00	11/02/2019	0000000080314	011444	855244	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000281	0000001	250.00	11/02/2019	0000000080314	011444	855237	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000282	0000001	150.00	11/02/2019	0000000080314	011444	855238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000283	0000001	150.00	11/02/2019	0000000080314	011444	855240	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000284	0000001	250.00	11/02/2019	0000000080314	011444	855243	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000287	0000001	200.00	11/02/2019	0000000080314	011444	855239	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000290	0000001	200.00	12/02/2019	0000000080314	011444	855242	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000296	0000001	200.00	12/02/2019	0000000080314	011444	855246	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000297	0000001	250.00	12/02/2019	0000000080314	011444	855247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000292	0000001	390.00	12/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000293	0000001	100.00	12/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000250	0000001	715.00	12/02/2019	0000000054143	001144	857445	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000239	0000001	1191.00	12/02/2019	0000000054143	001144	857437	190.56	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000294	0000001	105.00	12/02/2019	0000000080314	011444	855245	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000295	0000001	20.36	12/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000129	0000001	300.00	12/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000130	0000001	90.00	12/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000131	0000001	90.00	12/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000132	0000001	200.00	12/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000106	0000001	1050.00	12/02/2019	0000000580457	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000289	0000001	2773.80	12/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000243	0000001	240.00	12/02/2019	0000000054143	001144	857440	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000228	0000001	715.00	13/02/2019	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000308	0000001	500.00	13/02/2019	0000000080314	011444	855249	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000309	0000001	1500.00	13/02/2019	0000000080314	011444	855248	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000310	0000001	1500.00	13/02/2019	0000000054143	001144	857460	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000311	0000001	1500.00	13/02/2019	0000000054143	001144	857459	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000301	0000001	330.00	13/02/2019	0000000054143	001144	857426	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000104	0000001	2145.00	13/02/2019	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000133	0000001	160.00	13/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000135	0000001	10.18	13/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000114	0000001	715.00	13/02/2019	0000000580457	011444	857446	114.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000302	0000001	40.72	13/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000303	0000001	3000.00	13/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000305	0000001	300.00	13/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000258	0000001	4500.00	13/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000259	0000001	3500.00	13/02/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000288	0000001	410.00	13/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000300	0000001	2949.00	13/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000037	0000001	650.00	13/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000304	0000001	150.00	13/02/2019	0000000080314	011444	855250	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000232	0000001	480.00	14/02/2019	0000000054143	001144	857431	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000087	0000002	3400.00	14/02/2019	0000000054143	001144	857462	2326.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000230	0000001	2400.00	14/02/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000312	0000001	40.72	14/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000109	0000001	835.00	14/02/2019	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000126	0000002	2530.00	14/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000257	0000001	1800.00	15/02/2019	0000000080314	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000307	0000001	605.00	15/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000331	0000001	450.00	15/02/2019	0000000054291	011444	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000299	0000001	1000.00	15/02/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000299	0000002	900.00	15/02/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000088	0000001	380.00	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000136	0000001	49.32	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000137	0000001	836.57	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000138	0000001	753.00	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000139	0000001	288.99	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000140	0000001	670.48	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000141	0000001	76.34	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000142	0000001	234.70	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000143	0000001	113.94	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000144	0000001	36.34	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000145	0000001	963.49	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000146	0000001	843.72	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000147	0000001	334.74	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000148	0000001	822.18	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000149	0000001	409.18	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000150	0000001	168.95	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000151	0000001	458.63	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000152	0000001	57.56	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000153	0000001	409.18	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000153	0000002	205.18	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000154	0000001	150.52	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000155	0000001	270.50	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000156	0000001	230.00	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000134	0000001	110.00	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000158	0000001	120.00	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000159	0000001	50.00	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000160	0000001	650.00	15/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000313	0000001	10.18	15/02/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000314	0000001	10.18	15/02/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000315	0000001	30.54	15/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000209	0000001	4340.00	15/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000326	0000001	180.00	15/02/2019	0000000080314	011444	854833	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000328	0000001	103.60	15/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000318	0000001	40000.00	15/02/2019	0000000054143	001144	857461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000325	0000001	400.00	15/02/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000327	0000001	80.00	15/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000114	0000001	4000.00	15/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000319	0000001	200.00	15/02/2019	0000000054143	001144	857463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000321	0000001	200.00	15/02/2019	0000000054143	001144	857464	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000322	0000001	200.00	15/02/2019	0000000080314	011444	855204	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000323	0000001	200.00	15/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000329	0000001	300.00	15/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000324	0000001	350.00	18/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000333	0000001	180.00	18/02/2019	0000000054143	001144	857301	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000038	0000001	1500.00	18/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000316	0000001	780.00	18/02/2019	0000000054143	001144	857465	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000332	0000001	1515.34	18/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000163	0000001	561.42	19/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000164	0000001	230.00	19/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000165	0000001	300.00	19/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000339	0000001	180.00	19/02/2019	0000000054143	001144	857467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000320	0000001	2000.00	19/02/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000001	17001.19	19/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000001	4090.78	19/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000298	0000001	1500.00	19/02/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000262	0000001	1000.00	19/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000334	0000001	450.00	19/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000338	0000001	1549.71	19/02/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000306	0000001	180.00	20/02/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000346	0000001	618.41	20/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000347	0000001	0.09	20/02/2019	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000166	0000001	7162.13	20/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000169	0000001	502.65	20/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000090	0000001	14115.48	20/02/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000345	0000001	270.00	20/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000237	0000001	600.00	20/02/2019	0000000054143	001144	857436	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000349	0000001	1500.00	21/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000170	0000001	1300.00	21/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000171	0000001	10.18	21/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000352	0000001	2925.51	21/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000350	0000001	10.18	21/02/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000351	0000001	20.36	21/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000353	0000001	1350.00	21/02/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000354	0000001	1350.00	21/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000355	0000001	5895.96	21/02/2019	0000006476999	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000343	0000001	10889.15	22/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000356	0000001	830.00	22/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000360	0000001	30.00	22/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000361	0000001	320.00	22/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000017	0000001	4780.00	22/02/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000014	0000001	1460.00	22/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000357	0000001	30.54	22/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000359	0000001	104.55	22/02/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000168	0000001	13159.22	22/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000176	0000001	10.18	22/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000177	0000001	70.00	22/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000178	0000001	110.00	22/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000179	0000001	550.00	22/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000174	0000001	6182.90	22/02/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000180	0000001	300.00	25/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000167	0000001	2600.00	25/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000364	0000001	2000.00	25/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000363	0000001	10.18	25/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000369	0000001	10.18	26/02/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000370	0000001	10.18	26/02/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000371	0000001	30.54	26/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000375	0000001	300.00	26/02/2019	0000000080314	011444	855255	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000376	0000001	480.00	26/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000378	0000001	720.21	26/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000379	0000001	75.82	26/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000157	0000001	1160.00	26/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000181	0000001	4000.00	26/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000182	0000001	80.00	26/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000183	0000001	199.00	26/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000175	0000001	2023.40	26/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000366	0000001	715.00	26/02/2019	0000000080314	011444	855257	114.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000372	0000001	250.00	26/02/2019	0000000080314	011444	855258	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000373	0000001	200.00	26/02/2019	0000000080314	011444	855252	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000374	0000001	150.00	26/02/2019	0000000080314	011444	855259	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000381	0000001	200.00	27/02/2019	0000000080314	011444	855253	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000382	0000001	250.00	27/02/2019	0000000080314	011444	855261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000383	0000001	200.00	27/02/2019	0000000080314	011444	855260	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000384	0000001	250.00	27/02/2019	0000000080314	011444	855262	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000380	0000001	33789.41	27/02/2019	0000006475208	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000358	0000001	480.00	27/02/2019	0000000080314	011444	855264	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000185	0000001	10.18	27/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000186	0000001	560.00	27/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000187	0000001	800.00	27/02/2019	0000000580457	011444	855263	128.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000367	0000001	1191.00	27/02/2019	0000000080314	011444	855256	190.56	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000368	0000001	2350.00	27/02/2019	0000000054143	001144	000000	376.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000400	0000001	6405.50	28/02/2019	0000000054143	001144	000000	659.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000401	0000001	5888.20	28/02/2019	0000000054143	001144	000000	800.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000388	0000001	48042.71	28/02/2019	0000000121703	011444	000000	7884.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000389	0000001	34117.74	28/02/2019	0000000121703	011444	000000	4048.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000402	0000001	998.00	28/02/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000403	0000001	1996.00	28/02/2019	0000000054143	001144	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000404	0000001	20043.10	28/02/2019	0000000054143	001144	000000	2292.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000410	0000001	15252.70	28/02/2019	0000000054143	001144	000000	1220.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000437	0000001	5867.40	28/02/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000440	0000001	6239.15	28/02/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000015	0000001	1460.00	28/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000377	0000001	7000.00	28/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000399	0000001	3000.00	28/02/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000433	0000001	2063.28	28/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000434	0000001	30.54	28/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000439	0000001	20.36	28/02/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000396	0000001	8545.00	28/02/2019	0000000054143	001144	000000	831.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000397	0000001	1996.00	28/02/2019	0000000054143	001144	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000001	13656.76	28/02/2019	0000000054143	001144	000000	1473.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000431	0000001	2208.03	28/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000385	0000001	2000.00	28/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000393	0000001	3000.00	28/02/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000394	0000001	19500.00	28/02/2019	0000000054143	001144	000000	7334.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000395	0000001	1427.60	28/02/2019	0000000054143	001144	000000	531.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000188	0000001	22007.24	28/02/2019	0000000247057	011444	000000	3934.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000189	0000001	1014.00	28/02/2019	0000000247057	011444	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000190	0000001	5323.50	28/02/2019	0000000247057	011444	000000	740.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000191	0000001	2128.00	28/02/2019	0000000580457	011444	000000	170.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000192	0000001	998.00	28/02/2019	0000000580457	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000193	0000001	2377.60	28/02/2019	0000000580457	011444	000000	190.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000194	0000001	4800.00	28/02/2019	0000000580457	011444	000000	402.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000195	0000001	6709.00	28/02/2019	0000000580457	011444	000000	669.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000196	0000001	18269.24	28/02/2019	0000000580457	011444	000000	1852.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000197	0000001	8937.00	28/02/2019	0000000580457	011444	000000	734.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000206	0000001	172.50	28/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000208	0000001	10.18	28/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000209	0000001	7162.13	28/02/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000432	0000001	420.00	28/02/2019	0000000054143	001144	857466	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000386	0000001	600.00	28/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000387	0000001	4000.00	28/02/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000405	0000001	4996.00	28/02/2019	0000000054143	001144	000000	547.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000406	0000001	42386.28	28/02/2019	0000000054143	001144	000000	5638.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000411	0000001	8184.00	28/02/2019	0000000054143	001144	000000	654.72	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000409	0000001	3000.00	28/02/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000413	0000001	3000.00	28/02/2019	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000390	0000001	2146.00	28/02/2019	0000000231460	011444	000000	171.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000391	0000001	1800.00	28/02/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000392	0000001	1800.00	28/02/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000407	0000001	4996.00	28/02/2019	0000000054143	001144	000000	547.13	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000408	0000001	11916.65	28/02/2019	0000000054143	001144	000000	1788.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000412	0000001	998.00	28/02/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000414	0000001	4990.00	28/02/2019	0000000054143	001144	000000	699.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000441	0000001	4.60	01/03/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000442	0000001	10.18	01/03/2019	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000162	0000001	2197.00	01/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000001	3000.00	01/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000443	0000001	10.18	01/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000001	10.18	01/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000001	4.60	01/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000455	0000001	150.00	01/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000456	0000001	1152.00	06/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000001	715.00	07/03/2019	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000472	0000001	2693.25	07/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000458	0000001	40.72	07/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000457	0000001	100.00	07/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000460	0000001	1095.00	07/03/2019	0000000054143	001144	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000466	0000001	970.00	07/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000467	0000001	1240.00	07/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000213	0000001	300.00	07/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000473	0000001	2649.99	07/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000459	0000001	250.00	07/03/2019	0000000080314	011444	855251	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000474	0000001	2070.00	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000479	0000001	715.00	08/03/2019	0000000231215	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000487	0000001	10.18	08/03/2019	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000188	0000001	3731.81	08/03/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000193	0000001	792.00	08/03/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000194	0000001	472.12	08/03/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000196	0000001	219.56	08/03/2019	0000000054143	001144	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000198	0000001	1097.80	08/03/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000197	0000001	660.00	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000189	0000001	660.00	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000461	0000001	600.00	08/03/2019	0000000080314	011444	855267	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000187	0000001	9499.37	08/03/2019	0000000054143	001144	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000195	0000001	1833.48	08/03/2019	0000000054143	001144	000000	196.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000216	0000001	1351.40	08/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000217	0000001	659.12	08/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000218	0000001	523.16	08/03/2019	0000000580457	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000219	0000001	523.07	08/03/2019	0000000580457	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000220	0000001	1383.10	08/03/2019	0000000580457	011444	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000221	0000001	4841.59	08/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000222	0000001	280.00	08/03/2019	0000000580457	011444	855266	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000076	0000001	1056.00	08/03/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000072	0000001	5207.46	08/03/2019	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000073	0000001	1526.58	08/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000185	0000001	2308.17	08/03/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000481	0000001	213.00	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000482	0000001	237.00	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000484	0000001	441.39	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000186	0000001	3940.75	08/03/2019	0000000054143	001144	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000190	0000001	5857.38	08/03/2019	0000000121703	011444	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000191	0000001	13461.70	08/03/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000192	0000001	2623.74	08/03/2019	0000000054143	001144	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000475	0000001	11389.79	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000477	0000001	4990.09	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000485	0000001	50.90	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000489	0000001	105.00	08/03/2019	0000000054143	001144	857485	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000184	0000001	660.00	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000182	0000001	5264.07	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000476	0000001	3795.65	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000478	0000001	769.96	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000480	0000001	100.00	08/03/2019	0000000054143	001144	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000486	0000001	0.25	08/03/2019	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000488	0000001	3000.00	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000385	0000002	500.00	08/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000183	0000001	5030.76	08/03/2019	0000000054143	001144	000000	262.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000465	0000001	996.97	11/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000490	0000001	61.08	11/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000142	0000001	800.00	11/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000216	0000001	250.00	11/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000096	0000001	235.00	11/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000137	0000001	320.00	11/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000494	0000001	1100.00	11/03/2019	0000000054143	001144	855487	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000497	0000001	229.38	11/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000498	0000001	270.62	11/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000468	0000001	5742.95	11/03/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000464	0000001	8785.49	11/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000210	0000001	908.50	11/03/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000211	0000001	1350.00	11/03/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000207	0000001	2017.00	11/03/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000214	0000001	10105.70	11/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000224	0000001	10.18	11/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000225	0000001	7162.13	11/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000463	0000001	6530.61	11/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000491	0000001	930.00	11/03/2019	0000000080314	011444	000000	148.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000495	0000001	200.00	11/03/2019	0000000054143	001144	857486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000496	0000001	250.00	11/03/2019	0000000080314	011444	855270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000469	0000001	870.00	11/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000449	0000001	720.00	12/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000450	0000001	720.00	12/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000506	0000001	600.00	12/03/2019	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000509	0000001	960.00	12/03/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000511	0000001	715.00	12/03/2019	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000513	0000001	360.00	12/03/2019	0000000054143	001144	857478	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000514	0000001	240.00	12/03/2019	0000000054143	001144	857477	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000517	0000001	360.00	12/03/2019	0000000054143	001144	857474	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000520	0000001	240.00	12/03/2019	0000000054143	001144	857470	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000530	0000001	1191.00	12/03/2019	0000000054143	001144	857488	190.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000226	0000001	1050.00	12/03/2019	0000000580457	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000227	0000001	940.00	12/03/2019	0000000580457	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000228	0000001	835.00	12/03/2019	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000230	0000001	870.00	12/03/2019	0000000580457	011444	857482	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000231	0000001	10.18	12/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000232	0000001	300.00	12/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000233	0000001	200.00	12/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000234	0000001	120.00	12/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000235	0000001	960.00	12/03/2019	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000184	0000001	3970.00	12/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000526	0000001	112.06	12/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000528	0000001	2610.00	12/03/2019	0000000054143	001144	857491	417.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000535	0000001	2610.00	12/03/2019	0000000054143	001144	857489	417.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000499	0000001	2400.00	12/03/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000453	0000001	700.00	12/03/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000454	0000001	700.00	12/03/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000527	0000001	300.00	12/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000541	0000001	460.00	12/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000523	0000001	10.18	12/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000144	0000001	1500.00	12/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000452	0000001	500.00	12/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000505	0000001	2400.00	12/03/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000507	0000001	2400.00	12/03/2019	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000435	0000001	1500.00	12/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000001	1500.00	12/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000027	0000001	1300.00	12/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000522	0000001	650.00	12/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	1880.00	12/03/2019	0000000054143	001144	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000539	0000001	225.00	13/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000567	0000001	3480.00	13/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000518	0000001	480.00	13/03/2019	0000000054143	001144	857473	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000493	0000001	418.80	13/03/2019	0000000080314	011444	855271	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000500	0000001	835.00	13/03/2019	0000000054143	001144	857468	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000503	0000001	715.00	13/03/2019	0000000054143	001144	857483	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000348	0000001	1500.00	13/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000348	0000002	2000.00	13/03/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000564	0000001	40.72	13/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000565	0000001	10.18	13/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000542	0000001	450.00	13/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000531	0000001	715.00	13/03/2019	0000000054143	001144	000000	51.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000538	0000001	750.00	13/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000501	0000001	358.00	13/03/2019	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000448	0000001	1535.00	13/03/2019	0000000080314	011444	000000	245.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000335	0000001	750.00	13/03/2019	0000000054143	001144	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000510	0000001	480.00	13/03/2019	0000000054143	001144	857480	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000236	0000001	840.00	13/03/2019	0000000580457	011444	000000	60.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000229	0000001	2145.00	13/03/2019	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000238	0000001	300.00	13/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000223	0000001	1000.00	13/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000244	0000001	10.18	13/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000245	0000001	541.43	13/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000240	0000001	1061.00	13/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000241	0000001	414.00	13/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000536	0000001	500.00	13/03/2019	0000000080314	011444	855272	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000521	0000001	240.00	13/03/2019	0000000054143	001144	857471	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000519	0000001	360.00	13/03/2019	0000000054143	001144	857472	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000556	0000001	240.00	13/03/2019	0000000080314	011444	855274	38.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000562	0000001	7000.00	13/03/2019	0000000054143	001144	857492	1871.32	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000563	0000001	715.00	13/03/2019	0000000080314	011444	855284	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000515	0000001	360.00	13/03/2019	0000000054143	001144	857476	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000508	0000001	600.00	13/03/2019	0000000054143	001144	857481	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000492	0000001	7131.00	13/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000504	0000001	1835.00	13/03/2019	0000000054143	001144	000000	132.12	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000516	0000001	480.00	13/03/2019	0000000054143	001144	857475	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000534	0000001	5060.00	13/03/2019	0000000054143	001144	857493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000543	0000001	250.00	13/03/2019	0000000080314	011444	855285	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000544	0000001	200.00	13/03/2019	0000000080314	011444	855283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000545	0000001	150.00	13/03/2019	0000000080314	011444	855282	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000546	0000001	200.00	13/03/2019	0000000080314	011444	855281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000547	0000001	250.00	13/03/2019	0000000080314	011444	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000548	0000001	250.00	13/03/2019	0000000080314	011444	855278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000549	0000001	250.00	13/03/2019	0000000080314	011444	855277	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000550	0000001	200.00	13/03/2019	0000000080314	011444	855286	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000551	0000001	250.00	13/03/2019	0000000080314	011444	855276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000552	0000001	250.00	13/03/2019	0000000080314	011444	855275	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000553	0000001	250.00	13/03/2019	0000000080314	011444	855273	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000554	0000001	250.00	13/03/2019	0000000080314	011444	855268	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000555	0000001	250.00	13/03/2019	0000000080314	011444	855269	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000569	0000001	100.00	14/03/2019	0000000080314	011444	855288	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000571	0000001	200.00	14/03/2019	0000000080314	011444	855289	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000574	0000001	780.00	14/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000512	0000001	600.00	14/03/2019	0000000054143	001144	857479	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000317	0000001	1500.00	14/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000558	0000001	535.00	14/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000537	0000001	1191.00	14/03/2019	0000000054143	001144	857494	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000533	0000001	1100.00	14/03/2019	0000000054143	001144	857490	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000242	0000001	130.00	14/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000246	0000001	300.00	14/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000247	0000001	200.00	14/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000248	0000001	480.00	14/03/2019	0000000580457	011444	857495	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000239	0000001	1660.00	14/03/2019	0000000580457	011444	000000	119.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000570	0000001	1100.00	14/03/2019	0000000054143	001144	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000525	0000001	2000.00	14/03/2019	0000000054143	001144	000000	147.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000560	0000001	1050.00	14/03/2019	0000000054143	001144	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000572	0000001	300.00	14/03/2019	0000000080314	011444	855290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000575	0000001	1550.00	14/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000532	0000001	700.00	14/03/2019	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000557	0000001	295.00	14/03/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000573	0000001	20.36	14/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000577	0000001	10.18	15/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000584	0000001	10.18	15/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000576	0000001	1860.00	15/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	2928.00	15/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000524	0000001	1600.00	15/03/2019	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000583	0000001	960.00	15/03/2019	0000000054143	001144	857496	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000585	0000001	400.00	15/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000561	0000001	1120.00	18/03/2019	0000000054143	001144	000000	80.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000344	0000001	3215.24	18/03/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000471	0000001	2125.50	18/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000566	0000001	960.00	18/03/2019	0000000080314	011444	855287	153.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000340	0000001	958.00	18/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000587	0000001	50.90	18/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000588	0000001	10.18	18/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000237	0000001	500.00	18/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000252	0000001	650.00	18/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000342	0000001	8471.93	18/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000586	0000001	1780.00	18/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000341	0000001	724.63	18/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000594	0000001	450.00	19/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000250	0000001	1620.00	19/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000251	0000001	380.00	19/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000255	0000001	45.82	19/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000256	0000001	37.91	19/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000257	0000001	37.91	19/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000119	0000001	1885.00	19/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000593	0000001	10.18	19/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000260	0000001	1868.50	19/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000568	0000001	1500.00	19/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000598	0000001	503.31	20/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000599	0000001	10.18	20/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000589	0000001	5260.00	20/03/2019	0000000054143	001144	857497	1259.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000259	0000001	719.00	20/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000260	0000001	3690.00	20/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000261	0000001	10.18	20/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000262	0000001	7508.80	20/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000263	0000001	270.00	20/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000253	0000001	11281.93	20/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000597	0000001	250.00	20/03/2019	0000000054143	001144	857498	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000264	0000001	10.18	21/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000258	0000001	600.00	21/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000271	0000001	12076.36	21/03/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000600	0000001	1125.00	21/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000606	0000001	1700.00	22/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000266	0000001	170.00	22/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000270	0000001	200.00	22/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000605	0000001	300.00	22/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000603	0000001	10.18	22/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000604	0000001	10.18	22/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000607	0000001	2606.20	25/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000212	0000001	420.00	25/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000608	0000001	100.00	25/03/2019	0000000054143	001144	857500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000609	0000001	100.00	25/03/2019	0000000054143	001144	857499	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000276	0000001	260.00	26/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000277	0000001	474.00	26/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000278	0000001	90.00	26/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000610	0000001	2000.00	26/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000612	0000001	101.72	26/03/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000502	0000001	360.00	27/03/2019	0000000054143	001144	857469	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000617	0000001	10.18	27/03/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000618	0000001	10.18	27/03/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000279	0000001	4000.00	27/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000284	0000001	200.00	28/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000611	0000001	88794.26	28/03/2019	0000006474031	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000643	0000001	3000.00	29/03/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000647	0000001	3000.00	29/03/2019	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000620	0000001	1800.00	29/03/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000621	0000001	1800.00	29/03/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000622	0000001	2146.00	29/03/2019	0000000231460	011444	000000	171.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000626	0000001	4956.74	29/03/2019	0000000054143	001144	000000	699.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000627	0000001	3998.00	29/03/2019	0000000054143	001144	000000	467.29	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000628	0000001	12542.24	29/03/2019	0000000054143	001144	000000	1838.75	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000629	0000001	998.00	29/03/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000309	0000001	1600.00	29/03/2019	0000000580457	011444	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000310	0000001	666.05	29/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000286	0000001	6709.00	29/03/2019	0000000580457	011444	000000	669.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000287	0000001	20003.76	29/03/2019	0000000580457	011444	000000	2232.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000288	0000001	4561.40	29/03/2019	0000000580457	011444	000000	364.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000289	0000001	3385.60	29/03/2019	0000000580457	011444	000000	270.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000290	0000001	1014.00	29/03/2019	0000000580457	011444	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000291	0000001	916.67	29/03/2019	0000000580457	011444	000000	73.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000292	0000001	2996.00	29/03/2019	0000000580457	011444	000000	259.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000293	0000001	5000.00	29/03/2019	0000000580457	011444	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000294	0000001	12663.53	29/03/2019	0000000247057	011444	000000	2630.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000295	0000001	5634.44	29/03/2019	0000000247057	011444	000000	733.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000296	0000001	1486.00	29/03/2019	0000000247057	011444	000000	118.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000297	0000001	7742.50	29/03/2019	0000000247057	011444	000000	933.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000298	0000001	7162.13	29/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000282	0000001	3910.00	29/03/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000641	0000001	5798.00	29/03/2019	0000000054143	001144	000000	629.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000642	0000001	42270.36	29/03/2019	0000000054143	001144	000000	5632.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000646	0000001	2428.45	29/03/2019	0000000054143	001144	000000	194.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000636	0000001	3000.00	29/03/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000665	0000001	2063.28	29/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000637	0000001	6405.50	29/03/2019	0000000054143	001144	000000	659.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000638	0000001	6220.86	29/03/2019	0000000054143	001144	000000	1136.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000669	0000001	1074.36	29/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000623	0000001	998.00	29/03/2019	0000000121703	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000624	0000001	26624.47	29/03/2019	0000000121703	011444	000000	3779.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000625	0000001	54095.32	29/03/2019	0000000121703	011444	000000	8594.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000639	0000001	998.00	29/03/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000640	0000001	18371.40	29/03/2019	0000000054143	001144	000000	1953.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000644	0000001	998.00	29/03/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000645	0000001	11926.10	29/03/2019	0000000054143	001144	000000	954.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000633	0000001	7647.00	29/03/2019	0000000054143	001144	000000	759.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000001	1098.00	29/03/2019	0000000054143	001144	000000	87.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000635	0000001	14618.44	29/03/2019	0000000054143	001144	000000	1550.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000668	0000001	6431.99	29/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000670	0000001	10121.74	29/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000001	2611.35	29/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000630	0000001	3998.00	29/03/2019	0000000054143	001144	000000	467.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000631	0000001	19500.00	29/03/2019	0000000054143	001144	000000	7334.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000632	0000001	1427.60	29/03/2019	0000000054143	001144	000000	531.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000616	0000001	7000.00	29/03/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000671	0000001	4.60	01/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000161	0000001	1350.00	01/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000316	0000001	10.18	01/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000672	0000001	4.60	01/04/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000673	0000001	1095.00	02/04/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000674	0000001	1095.00	02/04/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000675	0000001	1095.00	02/04/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000678	0000001	10.18	02/04/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000318	0000001	550.00	02/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000312	0000001	300.00	02/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000313	0000001	300.00	02/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000314	0000001	550.00	02/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000315	0000001	400.00	02/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000281	0000001	110.00	02/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000677	0000001	1568.00	02/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000685	0000001	20.36	03/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000283	0000001	390.00	03/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000321	0000001	291.00	03/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000322	0000001	1305.00	03/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000686	0000001	247.05	03/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000687	0000001	247.05	03/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000325	0000001	3119.50	04/04/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000326	0000001	80.00	04/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000327	0000001	500.00	04/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000328	0000001	2578.20	04/04/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000268	0000001	233.60	04/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000172	0000001	300.00	04/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000688	0000001	10.18	04/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000689	0000001	40.72	04/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000020	0000002	4200.00	04/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000690	0000001	10.18	04/04/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000579	0000001	1656.00	04/04/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000693	0000001	835.00	04/04/2019	0000000080314	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000701	0000001	720.00	05/04/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000703	0000001	1800.00	05/04/2019	0000000080314	011444	855291	288.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000601	0000001	540.00	05/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000694	0000001	920.00	05/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000695	0000001	730.00	05/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000700	0000001	40.72	05/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000704	0000001	10.18	05/04/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000699	0000001	780.00	05/04/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000702	0000001	265.65	05/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000329	0000001	1100.00	05/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000331	0000001	1540.00	05/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000323	0000001	1190.00	05/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000714	0000001	8509.21	08/04/2019	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000727	0000001	2100.00	08/04/2019	0000000080314	011444	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000720	0000001	4298.25	08/04/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000337	0000001	2480.00	09/04/2019	0000000580457	011444	857513	178.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000333	0000001	2145.00	10/04/2019	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000339	0000001	650.00	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000340	0000001	110.00	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000341	0000001	200.00	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000342	0000001	120.00	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000343	0000001	20.36	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000344	0000001	7508.80	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000345	0000001	1500.00	10/04/2019	0000000580457	011444	857515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000346	0000001	1540.00	10/04/2019	0000000580457	011444	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000348	0000001	169.00	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000349	0000001	250.00	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000350	0000001	1480.51	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000351	0000001	600.00	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000319	0000001	90.00	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000317	0000001	9089.40	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000285	0000001	266.50	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000198	0000001	2417.00	10/04/2019	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000199	0000001	1966.14	10/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000200	0000001	1394.25	10/04/2019	0000000247057	011444	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000201	0000001	523.07	10/04/2019	0000000247057	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000202	0000001	219.56	10/04/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000203	0000001	1056.00	10/04/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000204	0000001	4841.59	10/04/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000205	0000001	468.16	10/04/2019	0000000247057	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000705	0000001	970.00	10/04/2019	0000000054143	001144	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000711	0000001	1095.00	10/04/2019	0000000054143	001144	857512	175.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000741	0000001	695.00	10/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000742	0000001	1175.00	10/04/2019	0000000054143	001144	000000	188.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000682	0000001	9815.97	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000418	0000001	1800.48	10/04/2019	0000000054143	001144	000000	196.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000425	0000001	10424.10	10/04/2019	0000000054143	001144	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000743	0000001	1130.00	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000744	0000001	930.00	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000679	0000001	6638.01	10/04/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000613	0000001	165.00	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000614	0000001	75.00	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000580	0000001	1539.00	10/04/2019	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000483	0000001	328.61	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000420	0000001	3355.59	10/04/2019	0000000054143	001144	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000421	0000001	10569.40	10/04/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000422	0000001	7505.90	10/04/2019	0000000121703	011444	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000426	0000001	5068.16	10/04/2019	0000000054143	001144	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000738	0000001	111.98	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000739	0000001	10.18	10/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000740	0000001	10.18	10/04/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000759	0000001	11439.45	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000760	0000001	8190.44	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000681	0000001	8301.10	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000729	0000001	1810.00	10/04/2019	0000000054143	001144	000000	289.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000427	0000001	2704.61	10/04/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000680	0000001	1615.31	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000736	0000001	1640.00	10/04/2019	0000000054143	001144	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000001	695.00	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000755	0000001	650.00	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	3426.39	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000758	0000001	16.53	10/04/2019	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	21494.63	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	5264.07	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000429	0000001	5323.51	10/04/2019	0000000054143	001144	000000	262.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	660.00	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000745	0000001	1000.00	10/04/2019	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000683	0000001	553.66	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000746	0000001	200.00	10/04/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000761	0000001	472.12	10/04/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000415	0000001	1097.80	10/04/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000417	0000001	219.56	10/04/2019	0000000054143	001144	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000419	0000001	792.00	10/04/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000424	0000001	3720.78	10/04/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000423	0000001	660.00	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000416	0000001	660.00	10/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000724	0000001	490.00	11/04/2019	0000000054143	001144	857505	78.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	2180.00	11/04/2019	0000000054143	001144	000000	174.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000718	0000001	2400.00	11/04/2019	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000723	0000001	725.00	11/04/2019	0000000054143	001144	857502	116.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000769	0000001	570.00	11/04/2019	0000000054143	001144	000000	91.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	3000.00	11/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000001	3000.00	11/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000710	0000001	715.00	11/04/2019	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000773	0000001	248.75	11/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000774	0000001	248.75	11/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000775	0000001	1230.00	11/04/2019	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000777	0000001	20.36	11/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000778	0000001	10.18	11/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000001	10.18	11/04/2019	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000691	0000001	3480.00	11/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000768	0000001	300.00	11/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000780	0000001	365.00	11/04/2019	0000000121703	011444	000000	58.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000692	0000001	1320.00	11/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000735	0000001	1320.00	11/04/2019	0000000054143	001144	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000748	0000001	950.00	11/04/2019	0000000054143	001144	000000	68.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000708	0000001	485.00	11/04/2019	0000000054143	001144	857510	77.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000709	0000001	720.00	11/04/2019	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000770	0000001	4010.00	11/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000772	0000001	2800.00	11/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000772	0000002	2000.00	11/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000712	0000001	1195.00	11/04/2019	0000000054143	001144	857501	191.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000725	0000001	600.00	11/04/2019	0000000054143	001144	857503	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000728	0000001	1840.00	11/04/2019	0000000054143	001144	000000	132.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000324	0000001	3000.00	11/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000352	0000001	720.00	11/04/2019	0000000580457	011444	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000353	0000001	200.00	11/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000334	0000001	840.00	11/04/2019	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000335	0000001	965.00	11/04/2019	0000000580457	011444	000000	154.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000336	0000001	1050.00	11/04/2019	0000000580457	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000338	0000001	960.00	11/04/2019	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000360	0000001	300.00	11/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000332	0000001	600.00	12/04/2019	0000000580457	011444	857504	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000356	0000001	695.00	12/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000358	0000001	8229.88	12/04/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000359	0000001	150.00	12/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000215	0000001	1285.20	12/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000730	0000001	600.00	12/04/2019	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000715	0000001	1090.00	12/04/2019	0000000080314	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000792	0000001	654.00	12/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000731	0000001	770.00	12/04/2019	0000000054143	001144	857511	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000781	0000001	525.00	12/04/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000018	0000001	7160.00	12/04/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000001	30.54	12/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	10.18	12/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000786	0000001	20.36	12/04/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000787	0000001	10.18	12/04/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000707	0000001	840.00	12/04/2019	0000000054143	001144	857508	134.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000717	0000001	485.00	12/04/2019	0000000054143	001144	857509	77.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000436	0000001	646.00	12/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	646.00	12/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000470	0000001	1674.00	12/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000782	0000001	225.00	12/04/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000602	0000001	1010.00	12/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000793	0000001	960.00	12/04/2019	0000000080314	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000796	0000001	250.00	13/04/2019	0000000080314	011444	855279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000799	0000001	100.00	15/04/2019	0000000080314	011444	855254	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000800	0000001	250.00	15/04/2019	0000000080314	011444	855292	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000801	0000001	250.00	15/04/2019	0000000080314	011444	855293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000802	0000001	200.00	15/04/2019	0000000080314	011444	855294	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000803	0000001	200.00	15/04/2019	0000000080314	011444	855295	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000804	0000001	250.00	15/04/2019	0000000080314	011444	855296	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000806	0000001	250.00	15/04/2019	0000000080314	011444	855297	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000809	0000001	150.00	15/04/2019	0000000080314	011444	855298	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000810	0000001	250.00	15/04/2019	0000000080314	011444	855299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000811	0000001	150.00	15/04/2019	0000000080314	011444	855304	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000813	0000001	250.00	15/04/2019	0000000080314	011444	855300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000814	0000001	250.00	15/04/2019	0000000080314	011444	855301	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000815	0000001	100.00	15/04/2019	0000000080314	011444	855302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000816	0000001	250.00	15/04/2019	0000000080314	011444	855303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000817	0000001	200.00	15/04/2019	0000000080314	011444	855305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	1430.00	15/04/2019	0000000054143	001144	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000798	0000001	40.72	15/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000733	0000001	990.00	15/04/2019	0000000054143	001144	000000	71.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000749	0000001	1360.00	15/04/2019	0000000054143	001144	000000	97.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000797	0000001	400.00	15/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000805	0000001	1155.00	15/04/2019	0000000080314	011444	855306	184.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000807	0000001	440.00	15/04/2019	0000000054143	001144	857516	70.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000765	0000001	3609.00	15/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000719	0000001	370.00	15/04/2019	0000000054143	001144	857506	59.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000706	0000001	600.00	15/04/2019	0000000054143	001144	857507	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000267	0000001	233.60	15/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000324	0000002	3000.00	15/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000370	0000001	150.00	15/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000371	0000001	300.00	15/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000372	0000001	300.00	15/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000374	0000001	10.18	15/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000375	0000001	200.00	15/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000376	0000001	2830.00	16/04/2019	0000000580457	011444	855309	268.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000377	0000001	900.00	16/04/2019	0000000580457	011444	855310	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000373	0000001	199.00	16/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000354	0000001	715.00	16/04/2019	0000000580457	011444	855167	114.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000827	0000001	150.44	16/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000824	0000001	300.00	16/04/2019	0000000080314	011444	855169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000764	0000001	1600.00	16/04/2019	0000000080314	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000582	0000001	4733.00	16/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000721	0000001	2400.00	16/04/2019	0000000080314	011444	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000776	0000001	1000.00	16/04/2019	0000000054143	001144	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000747	0000001	1200.00	16/04/2019	0000000054143	001144	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000819	0000001	10.18	16/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000826	0000001	105.00	16/04/2019	0000000080314	011444	855312	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000822	0000001	1090.00	16/04/2019	0000000080314	011444	855308	174.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	1500.00	16/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000726	0000001	2400.00	16/04/2019	0000000080314	011444	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000825	0000001	600.00	16/04/2019	0000000080314	011444	855311	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000828	0000001	944.00	16/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000320	0000002	2200.00	16/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000818	0000001	7500.00	16/04/2019	0000000080314	011444	855307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000820	0000001	10.18	16/04/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000823	0000001	250.00	16/04/2019	0000000080314	011444	855168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000676	0000001	1053.00	16/04/2019	0000000080314	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000713	0000001	1090.00	17/04/2019	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000795	0000001	1300.00	17/04/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000821	0000001	835.00	17/04/2019	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000756	0000001	2558.00	17/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000829	0000001	20.36	17/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000789	0000001	365.00	17/04/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000791	0000001	1275.00	17/04/2019	0000000054143	001144	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000790	0000001	610.00	17/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000808	0000001	1800.00	17/04/2019	0000000080314	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000378	0000001	1300.00	17/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000361	0000001	170.00	17/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000362	0000001	876.83	18/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000363	0000001	308.96	18/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000364	0000001	574.14	18/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000365	0000001	983.20	18/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000366	0000001	1220.04	18/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000367	0000001	82.26	18/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000368	0000001	4359.35	18/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000369	0000001	3325.26	18/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000831	0000001	729.01	18/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000832	0000001	10.18	22/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000835	0000001	955.00	22/04/2019	0000000080314	011444	855313	152.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000380	0000001	1050.00	22/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000383	0000001	2385.00	22/04/2019	0000000580457	011444	855314	381.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000732	0000001	1300.00	22/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000843	0000001	1500.00	23/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000382	0000001	177.00	23/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000837	0000001	20.36	23/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000838	0000001	10.18	23/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000833	0000001	525.00	23/04/2019	0000000080314	011444	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	1900.00	23/04/2019	0000000080314	011444	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000001	2500.00	23/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000839	0000001	500.00	23/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000840	0000001	850.00	24/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000841	0000001	850.00	24/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000842	0000001	680.00	24/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000002	2500.00	24/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000845	0000001	40.72	24/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000846	0000001	20.36	24/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000385	0000001	300.00	24/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000386	0000001	480.00	24/04/2019	0000000580457	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000847	0000001	480.00	24/04/2019	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000849	0000001	1598.00	25/04/2019	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000390	0000001	12083.86	25/04/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000857	0000001	518.80	25/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000850	0000001	1440.00	25/04/2019	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000856	0000001	188.35	25/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000851	0000001	2293.43	25/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000862	0000001	92.37	26/04/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000863	0000001	880.00	26/04/2019	0000000080314	011444	855316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000864	0000001	1320.00	26/04/2019	0000000080314	011444	855316	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000854	0000001	1440.00	26/04/2019	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000861	0000001	10.18	26/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000391	0000001	136.00	26/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000392	0000001	560.00	26/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000860	0000001	1391.42	26/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000858	0000001	1239.45	26/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000848	0000001	850.00	26/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000868	0000001	440.00	29/04/2019	0000000080314	011444	855317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000883	0000001	3998.00	30/04/2019	0000000054143	001144	000000	467.29	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000884	0000001	11916.65	30/04/2019	0000000054143	001144	000000	1788.69	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000889	0000001	998.00	30/04/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000891	0000001	4990.00	30/04/2019	0000000054143	001144	000000	699.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000892	0000001	3796.00	30/04/2019	0000000231460	011444	000000	341.64	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000893	0000001	1800.00	30/04/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000894	0000001	1148.00	30/04/2019	0000000231460	011444	000000	91.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000926	0000001	200.00	30/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000885	0000001	3000.00	30/04/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000890	0000001	3998.00	30/04/2019	0000000054143	001144	000000	950.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000881	0000001	6496.59	30/04/2019	0000000054143	001144	000000	685.17	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000882	0000001	42636.28	30/04/2019	0000000054143	001144	000000	5410.51	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000888	0000001	998.00	30/04/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000417	0000001	40.17	30/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000418	0000001	34.58	30/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000419	0000001	38.51	30/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000420	0000001	36.23	30/04/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000395	0000001	4561.40	30/04/2019	0000000580457	011444	000000	364.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000396	0000001	5000.00	30/04/2019	0000000580457	011444	000000	420.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000397	0000001	6859.00	30/04/2019	0000000580457	011444	000000	681.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000398	0000001	20898.70	30/04/2019	0000000580457	011444	000000	2303.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000399	0000001	3385.60	30/04/2019	0000000580457	011444	000000	270.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000400	0000001	1250.00	30/04/2019	0000000580457	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000401	0000001	1014.00	30/04/2019	0000000580457	011444	000000	81.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000402	0000001	2996.00	30/04/2019	0000000247057	011444	000000	259.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000403	0000001	7742.50	30/04/2019	0000000247057	011444	000000	933.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000404	0000001	1486.00	30/04/2019	0000000247057	011444	000000	118.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000405	0000001	15937.80	30/04/2019	0000000247057	011444	000000	3093.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000406	0000001	5634.44	30/04/2019	0000000247057	011444	000000	733.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000876	0000001	3698.59	30/04/2019	0000000054143	001144	000000	443.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000899	0000001	2063.28	30/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000877	0000001	6405.50	30/04/2019	0000000054143	001144	000000	659.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000878	0000001	5888.20	30/04/2019	0000000054143	001144	000000	1109.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000909	0000001	65.05	30/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000911	0000001	81.21	30/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000913	0000001	80.28	30/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000914	0000001	74.29	30/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000917	0000001	82.59	30/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000919	0000001	61.09	30/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000921	0000001	83.54	30/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000879	0000001	998.00	30/04/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000880	0000001	19230.50	30/04/2019	0000000054143	001144	000000	2022.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000886	0000001	998.00	30/04/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000887	0000001	12126.10	30/04/2019	0000000054143	001144	000000	970.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000895	0000001	54031.22	30/04/2019	0000000121703	011444	000000	8594.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000896	0000001	26624.47	30/04/2019	0000000121703	011444	000000	3779.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000897	0000001	998.00	30/04/2019	0000000121703	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000902	0000001	80.83	30/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000906	0000001	62.38	30/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000873	0000001	7547.00	30/04/2019	0000000054143	001144	000000	751.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000874	0000001	998.00	30/04/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000875	0000001	15084.76	30/04/2019	0000000054143	001144	000000	1587.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000898	0000001	2586.35	30/04/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000853	0000001	2000.00	30/04/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000870	0000001	3998.00	30/04/2019	0000000054143	001144	000000	467.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000871	0000001	19500.00	30/04/2019	0000000054143	001144	000000	7334.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000872	0000001	1427.60	30/04/2019	0000000054143	001144	000000	531.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000865	0000001	7000.00	02/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	10.18	02/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000928	0000001	4.60	02/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000387	0000001	480.00	02/05/2019	0000000580457	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000423	0000001	207.00	02/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000424	0000001	300.00	02/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000929	0000001	4.60	02/05/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000930	0000001	10.18	02/05/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000932	0000001	1090.00	02/05/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000933	0000001	1090.00	02/05/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000934	0000001	1090.00	02/05/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000855	0000001	1106.30	03/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000425	0000001	2769.00	03/05/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000426	0000001	2167.05	03/05/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000428	0000001	450.00	03/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000429	0000001	3244.52	03/05/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000430	0000001	1144.20	03/05/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000935	0000001	10.18	03/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000794	0000001	900.00	03/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000940	0000001	10.18	06/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000941	0000001	10.18	06/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000939	0000001	2538.75	06/05/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000939	0000002	1000.00	06/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000942	0000001	3300.00	06/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000944	0000001	474.50	07/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000836	0000001	257.95	07/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000445	0000001	300.00	07/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000945	0000001	20.36	07/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000970	0000001	700.00	07/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000441	0000001	220.00	07/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000978	0000001	350.00	08/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000463	0000001	200.00	08/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000468	0000001	600.00	08/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000447	0000001	180.00	08/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000466	0000001	5700.00	08/05/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000984	0000001	880.00	09/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000981	0000001	6700.00	09/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000980	0000001	20.36	09/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000976	0000001	1280.00	09/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000661	0000001	2777.80	10/05/2019	0000000054143	001144	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000591	0000001	6443.10	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000995	0000001	10.18	10/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000996	0000001	71.26	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001014	0000001	6953.70	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001016	0000001	11494.38	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000662	0000001	660.00	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001006	0000001	200.00	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001007	0000001	295.00	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001011	0000001	20258.96	10/05/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000596	0000001	5048.69	10/05/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000648	0000001	2843.30	10/05/2019	0000000054143	001144	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000655	0000001	11900.97	10/05/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000656	0000001	6076.94	10/05/2019	0000000121703	011444	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000660	0000001	4261.27	10/05/2019	0000000054143	001144	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000559	0000001	3000.00	10/05/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000664	0000001	5483.63	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000985	0000001	3000.00	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000994	0000001	650.00	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000590	0000001	988.26	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	5139.96	10/05/2019	0000000054143	001144	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001015	0000001	21646.91	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001017	0000001	5595.84	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000987	0000001	849.66	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000987	0000002	988.26	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000987	0000003	6443.10	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000592	0000001	6480.23	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000651	0000001	534.26	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000659	0000001	10582.36	10/05/2019	0000000054143	001144	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000299	0000001	2838.59	10/05/2019	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000300	0000001	1003.51	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000301	0000001	659.12	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000302	0000001	744.83	10/05/2019	0000000580457	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000303	0000001	201.67	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000304	0000001	223.08	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000305	0000001	1100.00	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000306	0000001	2785.98	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000307	0000001	1239.58	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000308	0000001	2030.27	10/05/2019	0000000580457	011444	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000254	0000001	8088.42	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000988	0000001	895.44	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000989	0000001	267.84	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000595	0000001	849.66	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000649	0000001	792.00	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000650	0000001	472.12	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000652	0000001	219.56	10/05/2019	0000000054143	001144	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000654	0000001	1097.80	10/05/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000658	0000001	3638.85	10/05/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000484	0000001	1286.13	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000469	0000001	761.00	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000476	0000001	10.18	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000477	0000001	19556.40	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000478	0000001	150.00	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000479	0000001	200.00	10/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000653	0000001	660.00	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000657	0000001	660.00	10/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000993	0000001	835.00	10/05/2019	0000000080314	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000480	0000001	960.00	13/05/2019	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000470	0000001	700.00	13/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000471	0000001	1880.00	13/05/2019	0000000580457	011444	000000	135.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000472	0000001	720.00	13/05/2019	0000000580457	011444	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000465	0000001	2160.00	13/05/2019	0000000580457	011444	857529	155.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000485	0000001	1602.90	13/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000486	0000001	2200.00	13/05/2019	0000000580457	011444	855329	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000487	0000001	397.74	13/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000467	0000001	300.00	13/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000482	0000001	75.00	13/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000997	0000001	300.00	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000952	0000001	480.00	13/05/2019	0000000054143	001144	857527	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001019	0000001	250.00	13/05/2019	0000000080314	011444	855327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001020	0000001	250.00	13/05/2019	0000000080314	011444	855325	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001021	0000001	250.00	13/05/2019	0000000080314	011444	855324	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001022	0000001	250.00	13/05/2019	0000000080314	011444	855323	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001023	0000001	250.00	13/05/2019	0000000080314	011444	855322	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001024	0000001	250.00	13/05/2019	0000000080314	011444	855321	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001025	0000001	250.00	13/05/2019	0000000080314	011444	855320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001026	0000001	250.00	13/05/2019	0000000080314	011444	855319	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001027	0000001	250.00	13/05/2019	0000000080314	011444	855318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001028	0000001	200.00	13/05/2019	0000000080314	011444	855326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001029	0000001	250.00	13/05/2019	0000000054143	001144	857536	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000427	0000001	1000.00	13/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000431	0000001	5900.00	13/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000432	0000001	1967.00	13/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000433	0000001	970.00	13/05/2019	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000434	0000001	1050.00	13/05/2019	0000000580457	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000435	0000001	870.00	13/05/2019	0000000580457	011444	857526	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000389	0000001	500.00	13/05/2019	0000000580457	011444	857533	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000946	0000001	1180.00	13/05/2019	0000000054143	001144	000000	188.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000947	0000001	960.00	13/05/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000950	0000001	600.00	13/05/2019	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000953	0000001	1835.00	13/05/2019	0000000054143	001144	000000	132.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000959	0000001	1191.00	13/05/2019	0000000054143	001144	857523	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000960	0000001	600.00	13/05/2019	0000000054143	001144	857522	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000964	0000001	835.00	13/05/2019	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000966	0000001	1090.00	13/05/2019	0000000054143	001144	857518	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000973	0000001	1095.00	13/05/2019	0000000054143	001144	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000974	0000001	580.00	13/05/2019	0000000054143	001144	857532	92.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000975	0000001	960.00	13/05/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000977	0000001	960.00	13/05/2019	0000000054143	001144	857531	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000991	0000001	1700.00	13/05/2019	0000000054143	001144	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001003	0000001	7307.80	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001040	0000001	460.00	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001031	0000001	1200.00	13/05/2019	0000000054143	001144	857535	192.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001035	0000001	6253.00	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001030	0000001	1800.00	13/05/2019	0000000080314	011444	855328	288.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	11278.92	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001034	0000001	1876.61	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000615	0000001	1500.00	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	1790.00	13/05/2019	0000000054143	001144	857534	286.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000001	150.00	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000955	0000001	720.00	13/05/2019	0000000054143	001144	857524	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000961	0000001	835.00	13/05/2019	0000000054143	001144	857521	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000212	0000001	285.00	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000581	0000001	3598.00	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001033	0000001	1123.30	13/05/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001041	0000001	310.00	13/05/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001046	0000001	196.63	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001047	0000001	196.63	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001008	0000001	2500.00	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001000	0000001	525.00	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000972	0000001	2400.00	13/05/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000968	0000001	360.00	13/05/2019	0000000121703	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000992	0000001	15955.86	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000734	0000001	1050.00	13/05/2019	0000000054143	001144	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000962	0000001	480.00	13/05/2019	0000000054143	001144	857520	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001018	0000001	91.62	13/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001049	0000001	10.18	14/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001051	0000001	0.35	14/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001056	0000001	105.00	14/05/2019	0000000054143	001144	857547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000957	0000001	700.00	14/05/2019	0000000054143	001144	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	480.00	14/05/2019	0000000054143	001144	857519	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000967	0000001	1450.00	14/05/2019	0000000054143	001144	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000969	0000001	3000.00	14/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000767	0000001	1965.50	14/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001036	0000001	1090.00	14/05/2019	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000951	0000001	2400.00	14/05/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001043	0000001	480.00	14/05/2019	0000000080314	011444	855330	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001044	0000001	790.00	14/05/2019	0000000054143	001144	857537	126.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000954	0000001	600.00	14/05/2019	0000000054143	001144	857525	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000949	0000001	360.00	14/05/2019	0000000054143	001144	857528	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000999	0000001	1200.00	14/05/2019	0000000054143	001144	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000422	0000001	160.00	14/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001050	0000001	10.18	14/05/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001052	0000001	250.00	14/05/2019	0000000054143	001144	857540	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001053	0000001	200.00	14/05/2019	0000000054143	001144	857539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001054	0000001	100.00	14/05/2019	0000000054143	001144	857538	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001055	0000001	200.00	14/05/2019	0000000054143	001144	857541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001059	0000001	250.00	14/05/2019	0000000054143	001144	857542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000937	0000001	414.20	14/05/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000938	0000001	910.00	14/05/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000464	0000001	1000.00	14/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001048	0000001	6300.00	14/05/2019	0000000054143	001144	000000	1643.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000394	0000001	90.00	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000446	0000001	693.83	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000438	0000001	294.52	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000439	0000001	250.64	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000440	0000001	39.56	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000481	0000001	70.00	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000448	0000001	319.82	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000449	0000001	134.67	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000450	0000001	115.41	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000451	0000001	2215.70	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000452	0000001	328.88	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000453	0000001	369.45	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000454	0000001	212.63	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000455	0000001	57.37	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000456	0000001	47.88	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000457	0000001	49.94	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000458	0000001	359.80	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000459	0000001	358.69	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000460	0000001	344.30	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000461	0000001	572.79	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000462	0000001	1550.88	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000488	0000001	300.00	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000490	0000001	170.00	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000442	0000001	171.83	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000443	0000001	214.05	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000444	0000001	53.74	15/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001058	0000001	208.00	15/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001037	0000001	1300.00	15/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000971	0000001	360.00	15/05/2019	0000000054143	001144	857517	57.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001061	0000001	68.00	15/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001076	0000001	40.72	16/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001080	0000001	523.99	16/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001010	0000001	19801.59	16/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001009	0000001	19309.24	16/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000987	0000004	530.95	16/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000979	0000001	7520.00	16/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001069	0000001	420.00	16/05/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001070	0000001	610.00	16/05/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001074	0000001	300.00	16/05/2019	0000000054143	001144	857545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001077	0000001	470.00	16/05/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001078	0000001	880.00	16/05/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000388	0000001	4000.00	16/05/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000357	0000001	975.00	16/05/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000491	0000001	2000.00	16/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000493	0000001	100.00	16/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000494	0000001	500.00	16/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000497	0000001	300.00	16/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001071	0000001	150.00	16/05/2019	0000000054143	001144	857543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001072	0000001	150.00	16/05/2019	0000000054143	001144	857546	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001073	0000001	250.00	16/05/2019	0000000054143	001144	857544	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001091	0000001	2740.00	17/05/2019	0000000231215	011444	000000	478.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000498	0000001	1200.00	17/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000499	0000001	450.00	17/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000500	0000001	540.00	17/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001083	0000001	400.00	17/05/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001085	0000001	450.00	17/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001086	0000001	800.00	17/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001087	0000001	800.00	17/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001088	0000001	800.00	17/05/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001090	0000001	800.00	17/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001082	0000001	10.18	17/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001092	0000001	10.18	17/05/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000867	0000001	3500.00	17/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000869	0000001	3704.00	17/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000722	0000001	2088.00	17/05/2019	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001084	0000001	300.00	17/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001089	0000001	1075.00	17/05/2019	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000936	0000001	621.30	17/05/2019	0000000054143	001144	857548	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000003	5000.00	17/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001093	0000001	664.40	20/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001094	0000001	10.18	20/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001105	0000001	730.00	20/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001104	0000001	600.00	20/05/2019	0000000054143	001144	857550	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000436	0000001	2145.00	20/05/2019	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000437	0000001	835.00	20/05/2019	0000000580457	011444	000000	129.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000501	0000001	250.00	20/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000502	0000001	250.00	20/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000503	0000001	160.00	20/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000504	0000001	450.00	20/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000505	0000001	720.00	20/05/2019	0000000580457	011444	855334	115.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001095	0000001	100.00	20/05/2019	0000000080314	011444	855331	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001096	0000001	250.00	20/05/2019	0000000080314	011444	855333	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001097	0000001	200.00	20/05/2019	0000000080314	011444	855335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001098	0000001	100.00	20/05/2019	0000000080314	011444	855336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001099	0000001	250.00	20/05/2019	0000000080314	011444	855345	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001100	0000001	250.00	20/05/2019	0000000080314	011444	855346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001057	0000001	3830.00	21/05/2019	0000000080314	011444	855332	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001108	0000001	1500.00	21/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001107	0000001	300.00	21/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001106	0000001	30.54	21/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001075	0000001	680.00	21/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000766	0000001	2857.50	21/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000958	0000001	1600.00	21/05/2019	0000000080314	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000956	0000001	2000.00	21/05/2019	0000000080314	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001004	0000001	1280.00	21/05/2019	0000000080314	011444	000000	92.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001039	0000001	1500.00	21/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000948	0000001	2400.00	22/05/2019	0000000080314	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001113	0000001	112.27	22/05/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001005	0000001	2700.00	22/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000990	0000001	1500.00	22/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000812	0000001	700.00	22/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001110	0000001	20.36	22/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000384	0000001	110.00	22/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001079	0000001	412.15	22/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001042	0000001	300.00	22/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001109	0000001	200.00	22/05/2019	0000000080314	011444	855337	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000509	0000001	320.00	22/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000510	0000001	1330.28	22/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000508	0000001	500.00	23/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001117	0000001	250.00	23/05/2019	0000000054143	001144	857551	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001118	0000001	250.00	23/05/2019	0000000054143	001144	857552	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001119	0000001	200.00	23/05/2019	0000000054143	001144	857553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001116	0000001	10.18	23/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001075	0000002	700.00	23/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	4.37	23/05/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	2000.00	23/05/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000136	0000001	2000.00	23/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001120	0000001	2871.18	24/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001124	0000001	40.72	24/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	20.36	24/05/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000393	0000001	200.00	24/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001115	0000001	480.00	24/05/2019	0000000080314	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001123	0000001	1260.00	24/05/2019	0000000054143	001144	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000987	0000005	88.84	24/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000965	0000001	1052.20	24/05/2019	0000000080314	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000965	0000002	37.80	24/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000475	0000001	4680.00	24/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000512	0000001	300.00	24/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000513	0000001	450.00	24/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000473	0000001	3080.00	24/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001122	0000001	835.00	24/05/2019	0000000080314	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001131	0000001	600.00	27/05/2019	0000000080314	011444	855341	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000001	300.00	27/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000489	0000001	241.00	27/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000519	0000001	2548.00	27/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000830	0000001	2500.00	27/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001130	0000001	600.00	27/05/2019	0000000080314	011444	855343	96.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001128	0000001	10.18	27/05/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001132	0000001	960.00	27/05/2019	0000000080314	011444	855344	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000998	0000001	880.00	27/05/2019	0000000080314	011444	000000	63.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001133	0000001	120.00	27/05/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001136	0000001	976.00	28/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000788	0000001	646.00	28/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000001	646.00	28/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001134	0000001	250.00	28/05/2019	0000000054143	001144	857549	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000520	0000001	256.00	29/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000521	0000001	350.00	29/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000517	0000001	250.00	29/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001137	0000001	1165.00	29/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001157	0000001	6496.00	30/05/2019	0000000054143	001144	000000	667.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001158	0000001	5888.20	30/05/2019	0000000054143	001144	000000	1109.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001156	0000001	3998.00	30/05/2019	0000000054143	001144	000000	467.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001171	0000001	10.18	30/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001175	0000001	2063.28	30/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001121	0000001	7000.00	30/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001153	0000001	8047.00	30/05/2019	0000000054143	001144	000000	791.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001154	0000001	1098.00	30/05/2019	0000000054143	001144	000000	87.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	14552.10	30/05/2019	0000000054143	001144	000000	1364.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001170	0000001	2391.64	30/05/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001150	0000001	3998.00	30/05/2019	0000000054143	001144	000000	467.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001151	0000001	19500.00	30/05/2019	0000000054143	001144	000000	7334.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001152	0000001	1427.60	30/05/2019	0000000054143	001144	000000	531.48	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001147	0000001	998.00	30/05/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001161	0000001	6796.00	30/05/2019	0000000054143	001144	000000	709.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001162	0000001	42595.68	30/05/2019	0000000054143	001144	000000	5409.93	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001186	0000001	1300.00	30/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001138	0000001	998.00	30/05/2019	0000000121703	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001139	0000001	26624.47	30/05/2019	0000000121703	011444	000000	3779.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001140	0000001	52315.78	30/05/2019	0000000121703	011444	000000	7990.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001148	0000001	12092.84	30/05/2019	0000000054143	001144	000000	970.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001149	0000001	998.00	30/05/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001159	0000001	998.00	30/05/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001160	0000001	19170.50	30/05/2019	0000000054143	001144	000000	2017.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000524	0000001	4441.40	30/05/2019	0000000580457	011444	000000	355.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000525	0000001	20617.99	30/05/2019	0000000580457	011444	000000	2294.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000526	0000001	6694.00	30/05/2019	0000000580457	011444	000000	668.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000527	0000001	1250.00	30/05/2019	0000000580457	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000528	0000001	1250.00	30/05/2019	0000000580457	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000529	0000001	2798.28	30/05/2019	0000000580457	011444	000000	230.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000530	0000001	6650.00	30/05/2019	0000000247057	011444	000000	552.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000531	0000001	3046.00	30/05/2019	0000000247057	011444	000000	263.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000532	0000001	1250.00	30/05/2019	0000000247057	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000533	0000001	6520.84	30/05/2019	0000000247057	011444	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000534	0000001	19506.36	30/05/2019	0000000247057	011444	000000	3629.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000535	0000001	1735.80	30/05/2019	0000000247057	011444	000000	138.86	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001141	0000001	1148.00	30/05/2019	0000000231460	011444	000000	91.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001142	0000001	1800.00	30/05/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001143	0000001	2798.00	30/05/2019	0000000231460	011444	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001144	0000001	4856.96	30/05/2019	0000000054143	001144	000000	699.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001146	0000001	998.00	30/05/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001163	0000001	4996.00	30/05/2019	0000000054143	001144	000000	547.13	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001164	0000001	12124.38	30/05/2019	0000000054143	001144	000000	1810.64	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001165	0000001	3000.00	30/05/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001145	0000001	3998.00	30/05/2019	0000000054143	001144	000000	950.61	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001111	0000001	1230.00	31/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001112	0000001	740.00	31/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001188	0000001	1095.00	31/05/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001189	0000001	1095.00	31/05/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001190	0000001	1095.00	31/05/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001191	0000001	10.18	31/05/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001081	0000001	400.00	31/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000522	0000001	300.00	31/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000546	0000001	300.00	31/05/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000547	0000001	7239.40	31/05/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001126	0000001	1500.00	31/05/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001192	0000001	30.54	31/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001193	0000001	10.18	31/05/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001194	0000001	10.18	31/05/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001195	0000001	869.91	31/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001196	0000001	902.45	31/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001197	0000001	868.72	31/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001198	0000001	872.63	31/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001199	0000001	886.88	31/05/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001200	0000001	4.60	03/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000515	0000001	3750.00	03/06/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001201	0000001	4.60	03/06/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001222	0000001	250.00	04/06/2019	0000000080314	011444	855342	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000548	0000001	110.00	04/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000552	0000001	650.00	04/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001202	0000001	976.00	04/06/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001230	0000001	495.00	04/06/2019	0000000054143	001144	857554	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001239	0000001	480.00	04/06/2019	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001244	0000001	317.64	05/06/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001245	0000001	520.00	05/06/2019	0000000080314	011444	855339	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001240	0000001	180.00	05/06/2019	0000000054143	001144	857555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001241	0000001	105.00	05/06/2019	0000000054143	001144	857556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001252	0000001	2.53	06/06/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001253	0000001	10.18	06/06/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001254	0000001	135.00	06/06/2019	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001249	0000001	1300.00	06/06/2019	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001255	0000001	655.00	06/06/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000551	0000001	3646.50	06/06/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000560	0000001	1318.50	06/06/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000561	0000001	2264.20	06/06/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000562	0000001	450.00	06/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000563	0000001	450.00	06/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000564	0000001	300.00	06/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000565	0000001	970.00	06/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000567	0000001	480.00	06/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001258	0000001	30.00	07/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000915	0000001	6076.94	10/06/2019	0000000121703	011444	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000916	0000001	11900.97	10/06/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000918	0000001	2887.30	10/06/2019	0000000054143	001144	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000908	0000001	4450.27	10/06/2019	0000000054143	001144	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001261	0000001	12078.22	10/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001262	0000001	8100.50	10/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000905	0000001	813.69	10/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000907	0000001	2704.61	10/06/2019	0000000054143	001144	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001260	0000001	3343.08	10/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001270	0000001	11150.53	10/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001271	0000001	5999.93	10/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001273	0000001	22780.76	10/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000903	0000001	5198.55	10/06/2019	0000000054143	001144	000000	229.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000904	0000001	5483.63	10/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000900	0000001	219.56	10/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000901	0000001	10809.23	10/06/2019	0000000054143	001144	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001272	0000001	1243.77	10/06/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000407	0000001	1508.67	10/06/2019	0000000580457	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000408	0000001	1003.51	10/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000409	0000001	744.83	10/06/2019	0000000580457	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000410	0000001	275.00	10/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000411	0000001	223.08	10/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000412	0000001	1239.58	10/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000413	0000001	2030.27	10/06/2019	0000000580457	011444	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000414	0000001	3506.32	10/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000415	0000001	1100.00	10/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000416	0000001	659.12	10/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000569	0000001	2000.00	10/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000570	0000001	1461.98	10/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000575	0000001	120.00	10/06/2019	0000000580457	011444	857557	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000910	0000001	3501.22	10/06/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000920	0000001	1231.12	10/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000922	0000001	252.56	10/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000923	0000001	219.56	10/06/2019	0000000054143	001144	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000925	0000001	1097.80	10/06/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000924	0000001	879.56	10/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0000912	0000001	660.00	10/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000554	0000001	15052.32	11/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000556	0000001	1050.00	11/06/2019	0000000580457	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000557	0000001	970.00	11/06/2019	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001220	0000001	12981.48	11/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	1500.00	11/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001274	0000001	20.36	11/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001285	0000001	20.36	12/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001286	0000001	10.18	12/06/2019	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001267	0000001	1000.00	12/06/2019	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000577	0000001	808.58	12/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000572	0000001	300.00	12/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001284	0000001	10.18	12/06/2019	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001277	0000001	540.00	12/06/2019	0000000231215	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001283	0000001	835.00	12/06/2019	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000866	0000001	1500.00	13/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000667	0000001	1500.00	13/06/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001289	0000001	6971.38	14/06/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001302	0000001	420.00	14/06/2019	0000000054143	001144	857571	67.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	650.00	14/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001288	0000001	713.80	14/06/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001290	0000001	2944.10	14/06/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001291	0000001	9009.57	14/06/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001295	0000001	5963.05	14/06/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001296	0000001	13312.23	14/06/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001297	0000001	24717.59	14/06/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001299	0000001	900.00	14/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001300	0000001	91.89	14/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001301	0000001	124.08	14/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001229	0000001	1165.00	14/06/2019	0000000054143	001144	000000	186.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001231	0000001	965.00	14/06/2019	0000000054143	001144	000000	154.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001292	0000001	20499.15	14/06/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001212	0000001	965.00	14/06/2019	0000000054143	001144	000000	154.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001215	0000001	1090.00	14/06/2019	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001293	0000001	5924.03	14/06/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001294	0000001	2495.00	14/06/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001298	0000001	900.00	14/06/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000579	0000001	9108.41	14/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000580	0000001	4810.56	14/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000581	0000001	3281.25	14/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000582	0000001	416.66	14/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000583	0000001	48.05	14/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000584	0000001	53.78	14/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000553	0000001	600.00	14/06/2019	0000000580457	011444	857569	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000514	0000001	450.00	18/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000588	0000001	560.00	18/06/2019	0000000580457	011444	855355	89.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001307	0000001	250.00	18/06/2019	0000000080314	011444	855338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001308	0000001	250.00	18/06/2019	0000000080314	011444	855340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001309	0000001	200.00	18/06/2019	0000000080314	011444	855352	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001310	0000001	250.00	18/06/2019	0000000080314	011444	855354	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001216	0000001	840.00	18/06/2019	0000000080314	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001207	0000001	358.00	18/06/2019	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001237	0000001	1195.00	18/06/2019	0000000054143	001144	857564	191.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001214	0000001	485.00	18/06/2019	0000000054143	001144	857560	77.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001224	0000001	13891.72	18/06/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001311	0000001	20.36	18/06/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001287	0000001	1500.00	18/06/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001213	0000001	485.00	18/06/2019	0000000054143	001144	857563	77.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001221	0000001	715.00	18/06/2019	0000000054143	001144	857568	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001232	0000001	840.00	18/06/2019	0000000054143	001144	857562	134.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001314	0000001	1428.32	19/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001268	0000001	3000.00	19/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001234	0000001	2400.00	19/06/2019	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001238	0000001	2400.00	19/06/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001243	0000001	3000.00	19/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001312	0000001	61.08	19/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000982	0000001	4680.00	19/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000173	0000001	5030.50	19/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001205	0000001	2000.00	19/06/2019	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001062	0000001	1809.00	19/06/2019	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001203	0000001	900.00	19/06/2019	0000000080314	011444	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001315	0000001	400.00	19/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001259	0000001	5000.00	19/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001316	0000001	5003.00	19/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000589	0000001	780.00	19/06/2019	0000000580457	011444	000000	56.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000571	0000001	960.00	19/06/2019	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000555	0000001	2145.00	19/06/2019	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000592	0000001	1015.00	19/06/2019	0000000580457	011444	855357	162.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000507	0000001	2560.00	19/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000474	0000001	6365.39	19/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000464	0000002	940.00	21/06/2019	0000000580457	011444	000000	139.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000558	0000001	840.00	21/06/2019	0000000580457	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000594	0000001	300.00	21/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000576	0000001	195.00	21/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000585	0000001	200.00	21/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000586	0000001	200.00	21/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000587	0000001	50.00	21/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001227	0000001	485.00	21/06/2019	0000000054143	001144	857566	77.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001322	0000001	250.00	21/06/2019	0000000080314	011444	855349	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001323	0000001	1370.00	21/06/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001282	0000001	405.60	21/06/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001275	0000001	515.00	21/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001303	0000001	420.00	21/06/2019	0000000080314	011444	855351	67.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001304	0000001	600.00	21/06/2019	0000000080314	011444	855350	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001233	0000001	600.00	21/06/2019	0000000054143	001144	857561	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001225	0000001	600.00	21/06/2019	0000000054143	001144	857567	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001321	0000001	1760.00	21/06/2019	0000000054143	001144	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001276	0000001	350.00	21/06/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001219	0000001	358.00	21/06/2019	0000000054143	001144	857558	57.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001236	0000001	365.00	21/06/2019	0000000054143	001144	857565	58.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000269	0000001	6775.44	22/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000030	0000001	9648.63	24/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000009	0000001	3000.00	24/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	117.87	24/06/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001210	0000001	960.00	25/06/2019	0000000010189	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001208	0000001	1000.00	25/06/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001313	0000001	4660.00	25/06/2019	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001217	0000001	1095.00	25/06/2019	0000000054143	001144	857559	175.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000590	0000001	1777.75	25/06/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000591	0000001	3011.25	25/06/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000595	0000001	480.00	25/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000596	0000001	1000.00	25/06/2019	0000000580457	011444	857574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000559	0000001	4100.21	25/06/2019	0000000580457	011444	855356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001333	0000001	250.00	26/06/2019	0000000080314	011444	855359	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001306	0000001	920.00	26/06/2019	0000000080314	011444	855358	147.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001337	0000001	650.00	26/06/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001340	0000001	200.00	26/06/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001326	0000001	3500.00	26/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001334	0000001	966.15	26/06/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001335	0000001	383.85	26/06/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001338	0000001	715.00	26/06/2019	0000000080314	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001339	0000001	1195.00	26/06/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001204	0000001	1600.00	26/06/2019	0000000080314	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001264	0000001	1210.00	26/06/2019	0000000054143	001144	000000	87.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001265	0000001	1760.00	26/06/2019	0000000080314	011444	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001320	0000001	2380.00	26/06/2019	0000000080314	011444	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001331	0000001	30.54	26/06/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001332	0000001	10.18	26/06/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001347	0000001	10.18	27/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001348	0000001	30.54	27/06/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001223	0000001	2151.40	27/06/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001013	0000001	2498.37	27/06/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001344	0000001	2400.00	27/06/2019	0000000080314	011444	855362	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001346	0000001	630.00	27/06/2019	0000000080314	011444	855363	100.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001342	0000001	250.00	27/06/2019	0000000080314	011444	855360	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001343	0000001	200.00	27/06/2019	0000000080314	011444	855361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000518	0000001	2000.00	27/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000518	0000002	2000.00	27/06/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000630	0000001	4206.40	28/06/2019	0000000580457	011444	000000	336.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000631	0000001	20201.65	28/06/2019	0000000580457	011444	000000	2257.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000632	0000001	3694.00	28/06/2019	0000000580457	011444	000000	295.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000633	0000001	1735.80	28/06/2019	0000000247057	011444	000000	138.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000634	0000001	19595.64	28/06/2019	0000000247057	011444	000000	3629.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000635	0000001	1250.00	28/06/2019	0000000247057	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000636	0000001	6562.50	28/06/2019	0000000247057	011444	000000	886.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000637	0000001	6650.00	28/06/2019	0000000247057	011444	000000	552.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000638	0000001	2996.00	28/06/2019	0000000247057	011444	000000	259.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000639	0000001	1250.00	28/06/2019	0000000580457	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000640	0000001	1250.00	28/06/2019	0000000580457	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000641	0000001	2881.60	28/06/2019	0000000580457	011444	000000	230.52	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001349	0000001	1148.00	28/06/2019	0000000231460	011444	000000	91.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001350	0000001	1800.00	28/06/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001351	0000001	2798.00	28/06/2019	0000000231460	011444	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001360	0000001	1996.00	28/06/2019	0000000054143	001144	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001363	0000001	4990.00	28/06/2019	0000000054143	001144	000000	699.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001364	0000001	998.00	28/06/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001365	0000001	11848.07	28/06/2019	0000000054143	001144	000000	1783.21	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001358	0000001	998.00	28/06/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001352	0000001	50413.24	28/06/2019	0000000121703	011444	000000	7877.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001353	0000001	26824.47	28/06/2019	0000000121703	011444	000000	3795.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001354	0000001	998.00	28/06/2019	0000000121703	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001361	0000001	15870.50	28/06/2019	0000000054143	001144	000000	1569.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001377	0000001	619.20	28/06/2019	0000000080314	011444	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001377	0000002	0.80	28/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001378	0000001	2400.00	28/06/2019	0000000080314	011444	855366	384.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001345	0000001	619.20	28/06/2019	0000000080314	011444	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001345	0000002	0.80	28/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001266	0000001	1175.00	28/06/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001366	0000001	998.00	28/06/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001367	0000001	12026.31	28/06/2019	0000000054143	001144	000000	970.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001359	0000001	3796.00	28/06/2019	0000000054143	001144	000000	321.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001368	0000001	41248.20	28/06/2019	0000000054143	001144	000000	5299.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001369	0000001	998.00	28/06/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001401	0000001	196.16	28/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001211	0000001	1405.00	28/06/2019	0000000054143	001144	000000	101.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	2296.00	28/06/2019	0000000054143	001144	000000	183.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	14552.10	28/06/2019	0000000054143	001144	000000	1531.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001372	0000001	998.00	28/06/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001379	0000001	2.78	28/06/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	2043.66	28/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001355	0000001	998.00	28/06/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001362	0000001	1427.60	28/06/2019	0000000054143	001144	000000	531.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001400	0000001	2063.28	28/06/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001357	0000001	1300.00	28/06/2019	0000000054143	001144	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001370	0000001	5888.20	28/06/2019	0000000054143	001144	000000	800.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001402	0000001	4.60	01/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001341	0000001	2544.60	01/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001403	0000001	4.60	01/07/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000652	0000001	180.00	01/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000653	0000001	50.00	01/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000658	0000001	1102.00	01/07/2019	0000000580457	011444	855365	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000597	0000001	700.00	01/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000662	0000001	50.00	02/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000663	0000001	50.00	02/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000664	0000001	1505.55	02/07/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000665	0000001	1920.00	02/07/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000654	0000001	300.00	02/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000655	0000001	650.00	02/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000660	0000001	250.00	02/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001325	0000001	7000.00	02/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001376	0000001	13000.00	02/07/2019	0000000080314	011444	000000	5950.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001129	0000001	1500.00	02/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001232	0000002	840.00	02/07/2019	0000000054143	001144	857562	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001219	0000002	358.00	03/07/2019	0000000054143	001144	857558	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001412	0000001	2700.00	03/07/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001413	0000001	1555.75	03/07/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001406	0000001	1090.00	03/07/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001407	0000001	1090.00	03/07/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001408	0000001	1090.00	03/07/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001414	0000001	20.36	03/07/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001418	0000001	800.00	03/07/2019	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001416	0000001	960.00	04/07/2019	0000000231460	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000672	0000001	172.00	04/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001248	0000001	800.00	04/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001237	0000002	1195.00	04/07/2019	0000000054143	001144	857564	191.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001420	0000001	105.00	05/07/2019	0000000054143	001144	857596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001450	0000001	10.18	05/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000668	0000001	200.00	05/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000669	0000001	550.00	05/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000681	0000001	80.00	05/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000682	0000001	80.00	05/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000566	0000001	150.00	05/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001451	0000001	250.00	05/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000683	0000001	4449.00	08/07/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000666	0000001	3698.50	08/07/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000667	0000001	3109.50	08/07/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001419	0000001	16647.00	08/07/2019	0000006475208	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001251	0000001	510.60	08/07/2019	0000000080314	011444	855386	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001452	0000001	180.00	08/07/2019	0000000054143	001144	857576	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000001	3714.43	09/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000001	0.35	09/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000657	0000001	3000.00	09/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000657	0000002	500.00	09/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000684	0000001	600.00	09/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000680	0000001	187.50	09/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001398	0000001	250.00	09/07/2019	0000000054143	001144	857572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001360	0000002	3000.00	10/07/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001226	0000001	1670.49	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001174	0000001	3781.12	10/07/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001180	0000001	1011.56	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001181	0000001	252.56	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001183	0000001	219.56	10/07/2019	0000000054143	001144	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001185	0000001	1097.80	10/07/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001466	0000001	855.87	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000692	0000001	153.00	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000693	0000001	270.00	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000694	0000001	120.00	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000695	0000001	120.00	10/07/2019	0000000580457	011444	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000696	0000001	22781.40	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000697	0000001	10.18	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000574	0000001	1888.00	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000632	0000002	3000.00	10/07/2019	0000000580457	011444	000000	373.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000598	0000001	393.00	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000550	0000001	6907.15	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000536	0000001	670.12	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000537	0000001	6038.81	10/07/2019	0000000580457	011444	000000	262.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000538	0000001	1463.00	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000539	0000001	275.00	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000540	0000001	1718.75	10/07/2019	0000000580457	011444	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000541	0000001	4311.04	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000542	0000001	977.11	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000543	0000001	381.88	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000544	0000001	633.95	10/07/2019	0000000580457	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000545	0000001	275.00	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000483	0000001	23121.45	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001374	0000001	3000.00	10/07/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001176	0000001	660.00	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001358	0000002	3000.00	10/07/2019	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001184	0000001	879.56	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001462	0000001	12130.33	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001463	0000001	7705.05	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001468	0000001	91.62	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001470	0000001	68.00	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001471	0000001	0.35	10/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001493	0000001	634.88	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000001	250.48	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000001	3998.00	10/07/2019	0000000054143	001144	000000	467.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001168	0000001	879.56	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001357	0000002	4198.00	10/07/2019	0000000054143	001144	000000	483.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001169	0000001	2724.52	10/07/2019	0000000054143	001144	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001464	0000001	11058.58	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001461	0000001	2377.00	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001465	0000001	3722.61	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001355	0000002	3000.00	10/07/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001166	0000001	5483.63	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001376	0000002	6500.00	10/07/2019	0000000054143	001144	000000	1383.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000002	5751.00	10/07/2019	0000000054143	001144	000000	607.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001167	0000001	5213.36	10/07/2019	0000000054143	001144	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000783	0000001	150.00	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001002	0000001	75.00	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001467	0000001	13089.10	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000020	0000001	908.70	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000048	0000001	3373.20	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000272	0000001	3931.45	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000273	0000001	2500.00	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000265	0000001	3978.00	10/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001172	0000001	4437.07	10/07/2019	0000000054143	001144	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001177	0000001	6076.94	10/07/2019	0000000121703	011444	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001178	0000001	11509.47	10/07/2019	0000000121703	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001179	0000001	2887.30	10/07/2019	0000000054143	001144	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001361	0000002	3300.00	10/07/2019	0000000054143	001144	000000	448.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001327	0000001	65000.00	10/07/2019	0000000054143	001144	857573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001375	0000001	998.00	10/07/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001449	0000001	15000.00	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001469	0000001	10854.03	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001359	0000002	3000.00	10/07/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001173	0000001	10626.80	10/07/2019	0000000054143	001144	000000	459.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001182	0000001	219.56	10/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001440	0000001	1095.00	11/07/2019	0000000054143	001144	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001441	0000001	960.00	11/07/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001425	0000001	1170.00	11/07/2019	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001426	0000001	960.00	11/07/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001436	0000001	1090.00	11/07/2019	0000000054143	001144	857581	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001437	0000001	835.00	11/07/2019	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001235	0000001	600.00	11/07/2019	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001458	0000001	1600.00	11/07/2019	0000000054143	001144	857577	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001487	0000001	3760.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001488	0000001	3300.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001489	0000001	3520.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001421	0000001	360.00	11/07/2019	0000000121703	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001422	0000001	2400.00	11/07/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001504	0000001	1864.41	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001506	0000001	300.00	11/07/2019	0000000080314	011444	855353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001257	0000001	14091.45	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001263	0000001	1125.00	11/07/2019	0000000054143	001144	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000330	0000001	650.00	11/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001481	0000001	6317.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001444	0000001	600.00	11/07/2019	0000000054143	001144	857585	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001490	0000001	5900.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001503	0000001	3000.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	125.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000002	375.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001135	0000001	2000.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001328	0000001	2000.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	835.00	11/07/2019	0000000054143	001144	857583	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001432	0000001	720.00	11/07/2019	0000000054143	001144	857591	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001483	0000001	3000.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001459	0000001	3000.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001433	0000001	2400.00	11/07/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001434	0000001	1075.00	11/07/2019	0000000054143	001144	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001329	0000001	490.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001424	0000001	480.00	11/07/2019	0000000054143	001144	857582	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001060	0000001	25000.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001495	0000001	68.00	11/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001496	0000001	122.16	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001064	0000001	240.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001065	0000001	600.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001448	0000001	835.00	11/07/2019	0000000054143	001144	857594	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000506	0000001	650.00	11/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000495	0000001	2450.00	11/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000675	0000001	2145.00	11/07/2019	0000000580457	011444	000000	343.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000676	0000001	870.00	11/07/2019	0000000580457	011444	857589	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000677	0000001	835.00	11/07/2019	0000000580457	011444	857592	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000678	0000001	1050.00	11/07/2019	0000000580457	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000679	0000001	970.00	11/07/2019	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000673	0000001	835.00	11/07/2019	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000698	0000001	190.00	11/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000699	0000001	10.18	11/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000700	0000001	15142.42	11/07/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000701	0000001	180.00	11/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000702	0000001	2100.00	11/07/2019	0000000580457	011444	000000	162.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000703	0000001	200.00	11/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000686	0000001	2000.00	11/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000688	0000001	600.00	11/07/2019	0000000580457	011444	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001428	0000001	480.00	11/07/2019	0000000054143	001144	857588	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001398	0000002	250.00	11/07/2019	0000000054143	001144	857572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001497	0000001	10.18	11/07/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001498	0000001	200.00	11/07/2019	0000000080314	011444	855381	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001499	0000001	200.00	11/07/2019	0000000080314	011444	855382	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001500	0000001	250.00	11/07/2019	0000000080314	011444	855383	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001501	0000001	250.00	11/07/2019	0000000080314	011444	855384	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001502	0000001	250.00	11/07/2019	0000000080314	011444	855385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001103	0000001	150.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001103	0000002	570.00	11/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001509	0000001	250.00	12/07/2019	0000000080314	011444	855374	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001511	0000001	250.00	12/07/2019	0000000080314	011444	855375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001427	0000001	1089.40	12/07/2019	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001512	0000001	250.00	12/07/2019	0000000080314	011444	855376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001513	0000001	200.00	12/07/2019	0000000080314	011444	855378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001514	0000001	250.00	12/07/2019	0000000080314	011444	855380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001515	0000001	200.00	12/07/2019	0000000080314	011444	855379	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001516	0000001	200.00	12/07/2019	0000000080314	011444	855377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000253	0000001	390.00	12/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000687	0000001	960.00	12/07/2019	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000706	0000001	3500.00	12/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000708	0000001	150.00	12/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000711	0000001	520.00	12/07/2019	0000000580457	011444	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000674	0000001	2160.00	12/07/2019	0000000580457	011444	857579	155.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000549	0000001	1000.00	12/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001519	0000001	30.54	12/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001508	0000001	15.46	12/07/2019	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001507	0000001	5000.00	12/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001430	0000001	480.00	12/07/2019	0000000054143	001144	857584	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001431	0000001	2400.00	12/07/2019	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000311	0000001	1000.00	12/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001510	0000001	600.00	12/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001517	0000001	490.00	12/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001518	0000001	2930.00	12/07/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001423	0000001	360.00	12/07/2019	0000000054143	001144	857580	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001409	0000001	3000.00	12/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001380	0000001	6000.00	12/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001475	0000001	2500.00	12/07/2019	0000000054143	001144	000000	424.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001447	0000001	2670.00	12/07/2019	0000000054143	001144	857593	462.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001479	0000001	740.00	12/07/2019	0000000054143	001144	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001438	0000001	600.00	12/07/2019	0000000054143	001144	857590	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001439	0000001	1835.00	12/07/2019	0000000054143	001144	000000	132.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001442	0000001	360.00	12/07/2019	0000000054143	001144	857587	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001443	0000001	1191.00	12/07/2019	0000000054143	001144	857586	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001127	0000001	3745.00	12/07/2019	0000000054143	001144	000000	744.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000983	0000001	1620.00	12/07/2019	0000000054143	001144	000000	116.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001472	0000001	2500.00	15/07/2019	0000000080314	011444	855373	424.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001477	0000001	2500.00	15/07/2019	0000000054143	001144	857575	424.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001492	0000001	375.00	15/07/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001410	0000001	3000.00	15/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001523	0000001	450.00	15/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001453	0000001	4430.40	15/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001485	0000001	570.00	15/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001330	0000001	1500.00	15/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001520	0000001	30.54	15/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000685	0000001	500.00	15/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000712	0000001	40.55	15/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000713	0000001	37.91	15/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000714	0000001	37.91	15/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000715	0000001	37.91	15/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000716	0000001	400.00	15/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001522	0000001	150.00	15/07/2019	0000000080314	011444	855371	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000719	0000001	92.00	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000720	0000001	1000.00	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000720	0000002	700.00	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000722	0000001	2000.00	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000722	0000002	2000.00	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000599	0000001	31.24	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000600	0000001	186.18	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000601	0000001	71.50	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000602	0000001	344.53	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000603	0000001	480.93	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000604	0000001	31.86	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000605	0000001	250.46	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000606	0000001	130.61	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000607	0000001	513.81	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000608	0000001	346.80	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000609	0000001	794.20	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000610	0000001	103.96	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000611	0000001	2409.54	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000612	0000001	376.10	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000613	0000001	1020.86	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000614	0000001	145.24	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000615	0000001	156.85	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000616	0000001	21.90	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000617	0000001	326.53	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000618	0000001	1860.60	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000619	0000001	462.81	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000620	0000001	752.46	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000621	0000001	43.25	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000622	0000001	112.48	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000624	0000001	327.47	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000625	0000001	2181.23	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000626	0000001	200.62	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000627	0000001	308.56	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000628	0000001	195.79	16/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001526	0000001	20.36	16/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001527	0000001	20.36	16/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001521	0000001	1500.00	16/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001525	0000001	1362.01	16/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001532	0000001	500.00	17/07/2019	0000000080314	011444	855369	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000112	0000001	1427.80	17/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001530	0000001	1407.17	17/07/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001378	0000002	2400.00	17/07/2019	0000000080314	011444	855366	384.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001528	0000001	11798.71	17/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001529	0000001	5967.44	17/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001531	0000001	10.18	17/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000724	0000001	457.84	17/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000726	0000001	3461.37	18/07/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000728	0000001	2325.00	18/07/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000729	0000001	50.00	19/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000731	0000001	20.36	19/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000727	0000001	1138.00	19/07/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000718	0000001	1005.00	19/07/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000578	0000001	950.00	19/07/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000568	0000001	530.00	19/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001524	0000001	2000.00	19/07/2019	0000000080314	011444	855368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001538	0000001	100.00	19/07/2019	0000000080314	011444	855372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001535	0000001	50.90	19/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001278	0000001	3375.00	19/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001279	0000001	390.00	19/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001539	0000001	855.96	19/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001537	0000001	300.00	19/07/2019	0000000080314	011444	855370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001540	0000001	400.00	19/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001533	0000001	1500.00	19/07/2019	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001534	0000001	200.00	19/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001544	0000001	1500.00	22/07/2019	0000000080314	011444	855387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001541	0000001	1580.00	22/07/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001542	0000001	200.00	22/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000004	4000.00	22/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001543	0000001	20.36	22/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000709	0000001	220.00	22/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000704	0000001	360.00	22/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000705	0000001	1050.00	22/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000730	0000001	600.00	22/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000733	0000001	250.00	23/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000734	0000001	130.00	23/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001546	0000001	100.00	23/07/2019	0000000080314	011444	855392	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001281	0000001	1555.00	23/07/2019	0000000080314	011444	855364	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001547	0000001	0.35	23/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001548	0000001	30.54	23/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001555	0000001	252.35	23/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001556	0000001	252.35	23/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001557	0000001	252.35	23/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000691	0000002	4000.00	23/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001256	0000001	1503.75	23/07/2019	0000000080314	011444	855367	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001478	0000001	650.00	23/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001545	0000001	2085.00	23/07/2019	0000000080314	011444	855389	333.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001549	0000001	800.00	23/07/2019	0000000080314	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001484	0000001	650.00	23/07/2019	0000000080314	011444	000000	46.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001550	0000001	3000.00	23/07/2019	0000000080314	011444	855391	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000355	0000001	1847.70	23/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001561	0000001	85.00	24/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001559	0000001	130.02	24/07/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001558	0000001	68.00	24/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001560	0000001	150.00	24/07/2019	0000000080314	011444	855393	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000830	0000002	2500.00	24/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000732	0000001	360.00	24/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000736	0000001	75.00	25/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000723	0000001	4000.00	25/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001569	0000001	300.00	25/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001564	0000001	10.18	25/07/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	40.72	25/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001565	0000001	1.35	25/07/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001568	0000001	2251.59	25/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001570	0000001	150.00	25/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001505	0000001	1300.00	25/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001567	0000001	600.00	25/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001571	0000001	8701.90	25/07/2019	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001404	0000001	3500.00	25/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001572	0000001	4297.00	26/07/2019	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001573	0000001	1145.00	26/07/2019	0000000080314	011444	855402	183.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001575	0000001	252.35	26/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001576	0000001	252.35	26/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001577	0000001	252.35	26/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001578	0000001	252.35	26/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001579	0000001	252.35	26/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001580	0000001	252.35	26/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001581	0000001	252.35	26/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001582	0000001	252.35	26/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001562	0000001	477.00	26/07/2019	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001563	0000001	4355.00	26/07/2019	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000738	0000001	200.00	26/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000739	0000001	19781.05	30/07/2019	0000000580457	011444	000000	2268.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000740	0000001	4978.06	30/07/2019	0000000580457	011444	000000	417.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000741	0000001	4686.40	30/07/2019	0000000580457	011444	000000	374.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000742	0000001	1250.00	30/07/2019	0000000580457	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000743	0000001	120.00	30/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000744	0000001	7395.82	30/07/2019	0000000580457	011444	000000	953.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000745	0000001	2881.60	30/07/2019	0000000580457	011444	000000	230.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000746	0000001	1450.00	30/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000747	0000001	1250.00	30/07/2019	0000000580457	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000748	0000001	1250.00	30/07/2019	0000000580457	011444	000000	416.38	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001586	0000001	1800.00	30/07/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001587	0000001	1148.00	30/07/2019	0000000231460	011444	000000	91.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001589	0000001	2798.00	30/07/2019	0000000231460	011444	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001594	0000001	5289.40	30/07/2019	0000000054143	001144	000000	725.81	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001599	0000001	12779.55	30/07/2019	0000000054143	001144	000000	1863.05	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001604	0000001	4996.00	30/07/2019	0000000054143	001144	000000	547.13	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001611	0000001	998.00	30/07/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001605	0000001	3000.00	30/07/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001606	0000001	3998.00	30/07/2019	0000000054143	001144	000000	950.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001596	0000001	5888.20	30/07/2019	0000000054143	001144	000000	1129.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001601	0000001	6496.00	30/07/2019	0000000054143	001144	000000	667.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001633	0000001	2063.28	30/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001600	0000001	4098.00	30/07/2019	0000000054143	001144	000000	475.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001632	0000001	2372.19	30/07/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001593	0000001	7947.00	30/07/2019	0000000054143	001144	000000	783.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	16010.10	30/07/2019	0000000054143	001144	000000	1648.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001609	0000001	998.00	30/07/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001432	0000002	720.00	30/07/2019	0000000054143	001144	857591	115.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001590	0000001	19500.00	30/07/2019	0000000054143	001144	000000	7478.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001591	0000001	3998.00	30/07/2019	0000000054143	001144	000000	467.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001592	0000001	1427.60	30/07/2019	0000000054143	001144	000000	567.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001597	0000001	20218.50	30/07/2019	0000000054143	001144	000000	2101.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001602	0000001	998.00	30/07/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001607	0000001	998.00	30/07/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001608	0000001	11959.77	30/07/2019	0000000054143	001144	000000	970.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001612	0000001	998.00	30/07/2019	0000000121703	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001613	0000001	48996.24	30/07/2019	0000000121703	011444	000000	7861.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001614	0000001	26824.47	30/07/2019	0000000121703	011444	000000	3808.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001588	0000001	225.00	30/07/2019	0000000080314	011444	855388	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001598	0000001	41547.60	30/07/2019	0000000054143	001144	000000	5326.08	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001603	0000001	6796.00	30/07/2019	0000000054143	001144	000000	709.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001610	0000001	998.00	30/07/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001636	0000001	544.00	31/07/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000763	0000001	120.00	31/07/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000765	0000001	550.00	01/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000772	0000001	810.00	01/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001638	0000001	4.75	01/08/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001642	0000001	150.00	01/08/2019	0000000080314	011444	855394	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001634	0000001	1943.90	01/08/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001639	0000001	10.45	01/08/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001640	0000001	4.75	01/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001635	0000001	1870.36	01/08/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000280	0000001	400.00	02/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000773	0000001	110.00	02/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000774	0000001	2000.00	02/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000768	0000001	2340.00	02/08/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000769	0000001	1540.00	02/08/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000770	0000001	3080.00	02/08/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000771	0000001	6547.95	02/08/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000670	0000001	200.00	02/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000671	0000001	100.00	02/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000749	0000001	2996.00	06/08/2019	0000000247057	011444	000000	259.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000750	0000001	6650.00	06/08/2019	0000000247057	011444	000000	552.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000751	0000001	17920.99	06/08/2019	0000000247057	011444	000000	3337.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000752	0000001	6511.08	06/08/2019	0000000247057	011444	000000	766.98	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001655	0000001	200.00	06/08/2019	0000000080314	011444	855403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001305	0000001	1836.00	06/08/2019	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001246	0000001	385.00	07/08/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001247	0000001	165.00	07/08/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001657	0000001	10.45	07/08/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001658	0000001	10.45	07/08/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001660	0000001	1680.00	07/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001659	0000001	10.45	07/08/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001654	0000001	3000.00	07/08/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001644	0000001	1095.00	07/08/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001646	0000001	1095.00	07/08/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001647	0000001	1095.00	07/08/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000778	0000001	30.00	07/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000778	0000002	600.00	07/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000775	0000001	5000.00	09/08/2019	0000000580457	011444	857598	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000776	0000001	1200.00	09/08/2019	0000000247057	011444	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000777	0000001	21536.57	09/08/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000786	0000001	681.46	09/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001649	0000001	300.00	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001705	0000001	200.26	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001707	0000001	320.00	09/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001511	0000002	250.00	09/08/2019	0000000080314	011444	855375	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000696	0000001	720.00	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001641	0000001	1500.00	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001643	0000001	938.00	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001645	0000001	3000.00	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001651	0000001	561.10	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001551	0000001	1090.00	09/08/2019	0000000054143	001144	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001672	0000001	3000.00	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001695	0000001	4255.67	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001697	0000001	11330.29	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000001	5980.32	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001708	0000001	140.50	09/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000451	0000001	500.00	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001405	0000001	1500.00	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001693	0000001	10.45	09/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001694	0000001	94.05	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001700	0000001	12193.51	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001584	0000001	7000.00	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001652	0000001	12030.10	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001650	0000001	12503.40	09/08/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001690	0000001	5968.95	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001691	0000001	10507.04	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001696	0000001	1680.00	09/08/2019	0000000054143	001144	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001699	0000001	1275.34	09/08/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001454	0000001	2450.00	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001455	0000001	2391.00	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001446	0000001	10000.00	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001704	0000001	400.00	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001706	0000001	199.11	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001653	0000001	15105.40	09/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001662	0000001	1170.00	12/08/2019	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001668	0000001	965.00	12/08/2019	0000000054143	001144	000000	154.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001670	0000001	840.00	12/08/2019	0000000054143	001144	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001671	0000001	1090.00	12/08/2019	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001679	0000001	965.00	12/08/2019	0000000054143	001144	000000	154.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001685	0000001	1835.00	12/08/2019	0000000054143	001144	000000	132.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001702	0000001	7238.00	12/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001717	0000001	450.00	12/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001718	0000001	2385.00	12/08/2019	0000000054143	001144	857612	381.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001722	0000001	280.00	12/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001678	0000001	358.00	12/08/2019	0000000121703	011444	000000	57.28	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001045	0000001	790.00	12/08/2019	0000000054143	001144	857611	126.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001669	0000001	485.00	12/08/2019	0000000054143	001144	857610	77.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001721	0000001	41.80	12/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001703	0000001	650.00	12/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	1080.00	12/08/2019	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001663	0000001	2400.00	12/08/2019	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001666	0000001	840.00	12/08/2019	0000000054143	001144	857606	134.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001676	0000001	1095.00	12/08/2019	0000000054143	001144	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001686	0000001	480.00	12/08/2019	0000000054143	001144	857602	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001715	0000001	150.00	12/08/2019	0000000054143	001144	857613	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001716	0000001	525.00	12/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000783	0000001	970.00	12/08/2019	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000790	0000001	660.00	12/08/2019	0000000580457	011444	000000	47.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000780	0000001	1050.00	12/08/2019	0000000580457	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000794	0000001	10.45	12/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000795	0000001	26075.20	12/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000766	0000001	233.60	12/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000767	0000001	1000.00	12/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000516	0000002	250.00	12/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000796	0000001	1470.00	13/08/2019	0000000580457	011444	000000	105.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000797	0000001	1200.00	13/08/2019	0000000580457	011444	857615	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000792	0000001	960.00	13/08/2019	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000793	0000001	140.00	13/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000789	0000001	300.00	13/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000800	0000001	10.45	13/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000801	0000001	835.00	13/08/2019	0000000580457	011444	857614	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000781	0000001	835.00	13/08/2019	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000782	0000001	600.00	13/08/2019	0000000580457	011444	857601	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000779	0000001	635.00	13/08/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000785	0000001	200.00	13/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001731	0000001	2000.00	13/08/2019	0000000054143	001144	000000	147.90	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001516	0000002	200.00	13/08/2019	0000000080314	011444	855377	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001711	0000001	690.00	13/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001683	0000001	715.00	13/08/2019	0000000054143	001144	857599	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001687	0000001	2400.00	13/08/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001710	0000001	225.00	13/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001726	0000001	73.15	13/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001736	0000001	2490.00	13/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001681	0000001	2000.00	13/08/2019	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001682	0000001	1600.00	13/08/2019	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001674	0000001	2400.00	13/08/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001724	0000001	300.00	13/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001714	0000001	825.00	13/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001730	0000001	400.00	13/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001732	0000001	1210.00	13/08/2019	0000000080314	011444	000000	87.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001733	0000001	2480.00	13/08/2019	0000000054143	001144	000000	178.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001719	0000001	1650.00	13/08/2019	0000000054143	001144	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001720	0000001	1650.00	13/08/2019	0000000054143	001144	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001709	0000001	1025.00	13/08/2019	0000000054143	001144	000000	73.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001689	0000001	360.00	13/08/2019	0000000054143	001144	857603	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001684	0000001	600.00	13/08/2019	0000000054143	001144	857600	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001723	0000001	478.00	13/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001725	0000001	1500.00	13/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001673	0000001	1095.00	13/08/2019	0000000054143	001144	857608	175.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001665	0000001	600.00	13/08/2019	0000000054143	001144	857607	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001664	0000001	1191.00	13/08/2019	0000000054143	001144	857604	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001445	0000001	600.00	13/08/2019	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000274	0000001	1200.00	13/08/2019	0000000580457	011444	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001460	0000001	3000.00	14/08/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001688	0000001	600.00	14/08/2019	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001713	0000001	735.00	14/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001712	0000001	315.00	14/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001735	0000001	600.00	14/08/2019	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001738	0000001	450.00	14/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001677	0000001	358.00	14/08/2019	0000000054143	001144	857609	57.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001486	0000001	2800.00	14/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001035	0000002	2000.00	14/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001737	0000001	715.00	14/08/2019	0000000080314	011444	855348	114.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001745	0000001	12635.00	14/08/2019	0000000054143	001144	857616	631.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001739	0000001	10.45	14/08/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001743	0000001	20.90	14/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001507	0000002	1863.00	14/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000931	0000001	700.00	14/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000578	0000001	700.00	14/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000684	0000001	700.00	14/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001742	0000001	600.00	14/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001411	0000001	596.29	14/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000804	0000001	7200.00	14/08/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000805	0000001	2500.00	14/08/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000799	0000001	3000.00	14/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000798	0000001	1500.00	15/08/2019	0000000580457	011444	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000806	0000001	650.00	15/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000811	0000001	8009.00	15/08/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000812	0000001	6977.00	15/08/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000814	0000001	10.45	15/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000735	0000001	2240.00	15/08/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001667	0000001	480.00	15/08/2019	0000000054143	001144	857605	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001748	0000001	252.40	15/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001749	0000001	252.40	15/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001750	0000001	252.40	15/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001751	0000001	252.40	15/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001752	0000001	252.40	15/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001753	0000001	252.40	15/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001754	0000001	252.40	15/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001755	0000001	252.40	15/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001756	0000001	252.40	15/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001757	0000001	252.40	15/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001758	0000001	252.40	15/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001737	0000002	715.00	15/08/2019	0000000054143	001144	857633	114.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001771	0000001	10.45	16/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001209	0000001	1191.00	16/08/2019	0000000054143	001144	857570	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001766	0000001	300.00	16/08/2019	0000000054143	001144	857623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000661	0000001	2878.00	16/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000808	0000001	280.00	16/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001759	0000001	150.00	16/08/2019	0000000054143	001144	857627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001760	0000001	250.00	16/08/2019	0000000054143	001144	857620	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001761	0000001	250.00	16/08/2019	0000000054143	001144	857619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001762	0000001	200.00	16/08/2019	0000000054143	001144	857625	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001763	0000001	200.00	16/08/2019	0000000054143	001144	857618	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001764	0000001	250.00	16/08/2019	0000000054143	001144	857617	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001765	0000001	200.00	16/08/2019	0000000054143	001144	857624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001767	0000001	250.00	16/08/2019	0000000054143	001144	857622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001768	0000001	150.00	16/08/2019	0000000080314	011444	855404	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001769	0000001	200.00	16/08/2019	0000000054143	001144	857621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001770	0000001	250.00	16/08/2019	0000000054143	001144	857626	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001772	0000001	10.45	19/08/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001782	0000001	250.00	19/08/2019	0000000054143	001144	857628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001637	0000001	1485.00	19/08/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001536	0000001	772.00	19/08/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001773	0000001	58.42	19/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001774	0000001	69.69	19/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001775	0000001	50.53	19/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001776	0000001	124.10	19/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001777	0000001	205.13	19/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001778	0000001	217.48	19/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001779	0000001	156.60	19/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001780	0000001	88.74	19/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001783	0000001	63.23	19/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001781	0000001	540.00	19/08/2019	0000000054143	001144	857629	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001787	0000001	835.00	20/08/2019	0000000054143	001144	857630	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001788	0000001	1195.00	20/08/2019	0000000054143	001144	857632	191.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001785	0000001	1200.00	20/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001747	0000001	1500.00	20/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001784	0000001	469.40	20/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001786	0000001	2250.00	20/08/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000784	0000001	600.00	20/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000810	0000001	2000.00	20/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000817	0000001	700.00	22/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000819	0000001	1114.74	22/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000820	0000001	635.26	22/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001795	0000001	105.00	22/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001793	0000001	101.83	22/08/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001794	0000001	5597.49	22/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001796	0000001	105.00	22/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001792	0000001	20.90	22/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001797	0000001	2017.33	22/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001798	0000001	31.35	23/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000005	1000.00	23/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001800	0000001	2.55	26/08/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001801	0000001	10.45	27/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001554	0000001	750.00	27/08/2019	0000000054143	001144	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001486	0000002	2000.00	27/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001803	0000001	2480.00	28/08/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001550	0000002	4798.00	28/08/2019	0000000080314	011444	000000	2131.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001808	0000001	10.45	28/08/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001809	0000001	10.45	28/08/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001804	0000001	272.00	28/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001805	0000001	736.00	28/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001807	0000001	1620.00	28/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000821	0000001	25.00	28/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000791	0000001	80.00	28/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001806	0000001	200.00	28/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001813	0000001	1366.50	29/08/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000788	0000001	4000.00	29/08/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001811	0000001	646.00	29/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001415	0000001	646.00	29/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001242	0000001	646.00	29/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001812	0000001	10.45	29/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001734	0000001	385.00	29/08/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001837	0000001	6796.00	30/08/2019	0000000054143	001144	000000	709.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001838	0000001	42546.18	30/08/2019	0000000054143	001144	000000	5403.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001844	0000001	1298.00	30/08/2019	0000000054143	001144	000000	103.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001824	0000001	25250.00	30/08/2019	0000000121703	011444	000000	3293.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001825	0000001	50994.41	30/08/2019	0000000121703	011444	000000	8430.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001826	0000001	998.00	30/08/2019	0000000121703	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001835	0000001	998.00	30/08/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001836	0000001	21466.50	30/08/2019	0000000054143	001144	000000	2201.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001842	0000001	998.00	30/08/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001843	0000001	12126.10	30/08/2019	0000000054143	001144	000000	970.01	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001827	0000001	3998.00	30/08/2019	0000000080314	011444	000000	467.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001810	0000001	7000.00	30/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001869	0000001	2063.28	30/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001833	0000001	6496.00	30/08/2019	0000000054143	001144	000000	667.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001834	0000001	5888.20	30/08/2019	0000000054143	001144	000000	799.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001828	0000001	3998.00	30/08/2019	0000000054143	001144	000000	467.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001829	0000001	19500.00	30/08/2019	0000000054143	001144	000000	7478.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001830	0000001	1477.60	30/08/2019	0000000054143	001144	000000	571.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001729	0000001	1730.69	30/08/2019	0000000054143	001144	857636	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001831	0000001	7947.00	30/08/2019	0000000054143	001144	000000	783.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001832	0000001	998.00	30/08/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001856	0000001	17673.42	30/08/2019	0000000054143	001144	000000	1580.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001870	0000001	2077.58	30/08/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000826	0000001	170.00	30/08/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000827	0000001	6650.00	30/08/2019	0000000247057	011444	000000	552.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000828	0000001	2996.00	30/08/2019	0000000247057	011444	000000	259.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000829	0000001	19846.96	30/08/2019	0000000580457	011444	000000	2220.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000830	0000001	4146.00	30/08/2019	0000000580457	011444	000000	331.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000831	0000001	4086.40	30/08/2019	0000000580457	011444	000000	326.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000832	0000001	1250.00	30/08/2019	0000000580457	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000833	0000001	2881.60	30/08/2019	0000000580457	011444	000000	230.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000834	0000001	1250.00	30/08/2019	0000000580457	011444	000000	416.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000835	0000001	1735.80	30/08/2019	0000000247057	011444	000000	138.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000836	0000001	1250.00	30/08/2019	0000000247057	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000837	0000001	18661.79	30/08/2019	0000000247057	011444	000000	3430.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000838	0000001	6979.16	30/08/2019	0000000247057	011444	000000	919.97	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001815	0000001	1090.00	30/08/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001816	0000001	1090.00	30/08/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001817	0000001	1090.00	30/08/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001839	0000001	4996.00	30/08/2019	0000000054143	001144	000000	547.13	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001840	0000001	14044.07	30/08/2019	0000000054143	001144	000000	1958.89	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001845	0000001	998.00	30/08/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001853	0000001	4990.00	30/08/2019	0000000054143	001144	000000	699.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001865	0000003	2798.00	30/08/2019	0000000231460	011444	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001867	0000001	1148.00	30/08/2019	0000000231460	011444	000000	91.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001868	0000001	1800.00	30/08/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001871	0000001	10.45	30/08/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001850	0000001	3998.00	30/08/2019	0000000054143	001144	000000	950.61	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001841	0000001	3000.00	30/08/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001876	0000001	72623.57	02/09/2019	0000006474031	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001874	0000001	4.75	02/09/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000824	0000001	70.00	02/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001872	0000001	10.45	02/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001873	0000001	4.75	02/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001818	0000001	480.00	02/09/2019	0000000080314	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001820	0000001	6003.04	02/09/2019	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001814	0000001	1191.00	02/09/2019	0000000080314	011444	855406	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001877	0000001	1910.00	03/09/2019	0000000080314	011444	855395	305.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001664	0000002	1191.00	03/09/2019	0000000054143	001144	857604	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001667	0000002	480.00	03/09/2019	0000000054143	001144	857605	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001574	0000001	2000.00	03/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000851	0000001	1200.00	03/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000837	0000002	41.66	03/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001878	0000001	10.45	03/09/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001761	0000002	250.00	03/09/2019	0000000054143	001144	857619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001661	0000001	1500.00	03/09/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000853	0000001	250.00	04/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000854	0000001	600.00	04/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001879	0000001	10.45	04/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001882	0000001	10.45	05/09/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001883	0000001	10.45	05/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000855	0000001	100000.00	05/09/2019	0000000223835	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000866	0000001	250.00	05/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000867	0000001	200.00	05/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001822	0000001	3195.00	05/09/2019	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001920	0000001	10.45	05/09/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001921	0000001	1321.24	05/09/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001922	0000001	900.00	05/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001769	0000002	200.00	06/09/2019	0000000054143	001144	857621	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000855	0000002	51963.66	06/09/2019	0000000223835	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000850	0000001	2900.00	06/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001930	0000001	10.45	06/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001931	0000001	20.90	06/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001585	0000001	160.00	06/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001913	0000001	540.00	06/09/2019	0000000080314	011444	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001923	0000001	120.00	06/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001460	0000002	3000.00	06/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000381	0000001	425.00	06/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001911	0000001	1575.00	06/09/2019	0000000160598	005610	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001912	0000001	1680.00	06/09/2019	0000000160598	005610	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001926	0000001	324.50	06/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001927	0000001	915.38	06/09/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001928	0000001	10.15	06/09/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001929	0000001	10.15	06/09/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001727	0000001	1000.00	06/09/2019	0000000080314	011444	855396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001266	0000002	400.00	06/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001932	0000001	1430.00	09/09/2019	0000000096733	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001819	0000001	863.70	09/09/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000856	0000001	600.00	09/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000862	0000001	50.00	09/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001823	0000001	1200.00	09/09/2019	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001627	0000001	3925.26	10/09/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001628	0000001	219.56	10/09/2019	0000000054143	001144	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001629	0000001	1170.99	10/09/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001630	0000001	1011.56	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001631	0000001	252.56	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001938	0000001	250.00	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001940	0000001	250.00	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001887	0000001	480.00	10/09/2019	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001903	0000001	1090.00	10/09/2019	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001919	0000001	468.66	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001951	0000001	10.45	10/09/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001956	0000001	780.00	10/09/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000863	0000001	25036.12	10/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000875	0000001	200.00	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000876	0000001	70.00	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000877	0000001	45.00	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000858	0000001	835.00	10/09/2019	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000860	0000001	1050.00	10/09/2019	0000000580457	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000861	0000001	970.00	10/09/2019	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000872	0000001	250.00	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000879	0000001	1000.00	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000815	0000001	5965.76	10/09/2019	0000000580457	011444	855397	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000809	0000001	110.00	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000807	0000001	240.00	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000659	0000001	1000.00	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000753	0000001	5447.00	10/09/2019	0000000580457	011444	000000	262.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000754	0000001	1031.01	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000755	0000001	1432.44	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000756	0000001	1902.08	10/09/2019	0000000580457	011444	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000757	0000001	3942.62	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000758	0000001	1463.00	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000759	0000001	659.12	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000760	0000001	275.00	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000761	0000001	275.00	10/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000762	0000001	633.95	10/09/2019	0000000580457	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001621	0000001	879.56	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001622	0000001	660.00	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001892	0000001	960.00	10/09/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001893	0000001	1170.00	10/09/2019	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001899	0000001	835.00	10/09/2019	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001900	0000001	1095.00	10/09/2019	0000000054143	001144	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001915	0000001	15986.16	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001619	0000001	219.56	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001620	0000001	10418.94	10/09/2019	0000000054143	001144	000000	459.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001935	0000001	1100.00	10/09/2019	0000000160598	005610	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001936	0000001	1650.00	10/09/2019	0000000160598	005610	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001942	0000001	10.15	10/09/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001943	0000001	10.15	10/09/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001917	0000001	7357.84	10/09/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001955	0000001	10.15	10/09/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001744	0000001	960.00	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001905	0000001	360.00	10/09/2019	0000000121703	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001910	0000001	1025.00	10/09/2019	0000000054143	001144	000000	73.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001446	0000002	10000.00	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001623	0000001	4667.63	10/09/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001624	0000001	2887.30	10/09/2019	0000000054143	001144	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001625	0000001	11068.91	10/09/2019	0000000121703	011444	000000	1349.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001626	0000001	6120.94	10/09/2019	0000000121703	011444	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001934	0000001	3000.00	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001939	0000001	3000.00	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001953	0000001	384.00	10/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001960	0000001	15458.40	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001947	0000001	3223.05	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001907	0000001	1080.00	10/09/2019	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001918	0000001	2602.14	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001888	0000001	2400.00	10/09/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001891	0000001	2400.00	10/09/2019	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001802	0000001	1500.00	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001741	0000001	310.00	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001583	0000001	1500.00	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001616	0000001	5490.12	10/09/2019	0000000054143	001144	000000	229.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001615	0000001	5483.63	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001952	0000001	114.95	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001957	0000001	14286.43	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001959	0000001	9202.85	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001617	0000001	901.56	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001618	0000001	2724.52	10/09/2019	0000000054143	001144	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001906	0000001	960.00	10/09/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001916	0000001	17443.08	10/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001954	0000001	2420.00	11/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001961	0000001	10.45	11/09/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001962	0000001	31.35	11/09/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001963	0000001	41.80	11/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001950	0000001	150.00	11/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000001	7743.96	11/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001908	0000001	2000.00	11/09/2019	0000000160598	005610	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001965	0000001	300.00	11/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001967	0000001	10.15	11/09/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001968	0000001	10.15	11/09/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001969	0000001	10.15	11/09/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001970	0000001	10.15	11/09/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001971	0000001	10.15	11/09/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001924	0000001	2065.50	11/09/2019	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001902	0000001	2400.00	11/09/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001948	0000001	525.00	11/09/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001933	0000001	1500.00	11/09/2019	0000000160598	005610	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001460	0000003	1000.00	11/09/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001925	0000001	3050.00	11/09/2019	0000000054143	001144	000000	548.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001886	0000001	1835.00	11/09/2019	0000000054143	001144	000000	132.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001746	0000001	2844.00	11/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000849	0000001	1000.00	11/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000873	0000001	75.00	11/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000874	0000001	1655.00	11/09/2019	0000000580457	011444	000000	264.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000881	0000001	660.00	11/09/2019	0000000580457	011444	000000	47.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000865	0000001	960.00	11/09/2019	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001964	0000001	200.00	11/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001949	0000001	300.00	11/09/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001972	0000001	200.00	12/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000885	0000001	1500.00	12/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000882	0000001	10.45	12/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000883	0000001	680.00	12/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000878	0000001	1030.00	12/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001208	0000002	916.00	12/09/2019	0000000010189	011444	000000	316.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001973	0000001	10.45	12/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001979	0000001	10.45	13/09/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001980	0000001	835.00	13/09/2019	0000000010189	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001981	0000001	1997.91	13/09/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000857	0000001	1450.00	13/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000888	0000001	10.45	13/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000889	0000001	19556.40	13/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000822	0000001	1000.00	13/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000852	0000001	300.00	16/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000891	0000001	420.27	16/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001985	0000001	10.45	16/09/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000362	0000001	821.50	16/09/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001984	0000001	1020.93	16/09/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001494	0000002	626.50	16/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001357	0000003	998.00	16/09/2019	0000000010189	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001966	0000001	683.53	16/09/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001982	0000001	12080.35	16/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001983	0000001	1830.56	16/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001675	0000001	623.25	16/09/2019	0000000080314	011444	855409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001884	0000001	720.00	17/09/2019	0000000080314	011444	855400	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001896	0000001	835.00	17/09/2019	0000000080314	011444	855399	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001974	0000001	1500.00	17/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001944	0000001	1800.00	17/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001898	0000001	480.00	17/09/2019	0000000080314	011444	855412	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002001	0000001	31.35	17/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002002	0000001	0.35	17/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001994	0000001	450.00	17/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001995	0000001	400.00	17/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001701	0000001	5421.90	17/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001998	0000001	280.02	17/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001999	0000001	266.07	17/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002003	0000001	291.85	17/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001976	0000001	605.00	17/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001885	0000001	600.00	17/09/2019	0000000080314	011444	855401	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001894	0000001	1191.00	17/09/2019	0000000080314	011444	855398	190.56	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001986	0000001	250.00	17/09/2019	0000000080314	011444	855421	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001987	0000001	200.00	17/09/2019	0000000080314	011444	855420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001988	0000001	250.00	17/09/2019	0000000080314	011444	855419	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001989	0000001	250.00	17/09/2019	0000000080314	011444	855418	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001990	0000001	250.00	17/09/2019	0000000080314	011444	855417	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001991	0000001	200.00	17/09/2019	0000000080314	011444	855416	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001992	0000001	200.00	17/09/2019	0000000080314	011444	855415	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001993	0000001	200.00	17/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002000	0000001	1500.00	17/09/2019	0000000231460	011444	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000893	0000001	120.00	17/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000894	0000001	4000.00	17/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000886	0000001	45.00	17/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000887	0000001	196.50	17/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000884	0000001	195.00	17/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000803	0000001	370.00	17/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001701	0000002	2000.00	18/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	72.00	18/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002005	0000001	10.45	18/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001945	0000001	650.00	18/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001904	0000001	360.00	19/09/2019	0000000080314	011444	855414	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001901	0000001	1090.00	19/09/2019	0000000080314	011444	855413	174.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000859	0000001	870.00	19/09/2019	0000000580457	011444	855411	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000927	0000001	45.00	19/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000928	0000001	225.00	19/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000912	0000001	7970.00	19/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002009	0000001	250.00	19/09/2019	0000000054143	001144	857631	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002011	0000001	250.00	20/09/2019	0000000080314	011444	855424	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002008	0000001	900.00	20/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000947	0000001	1440.00	20/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000950	0000001	7803.30	20/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000951	0000001	2441.00	20/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001890	0000001	360.00	20/09/2019	0000000080314	011444	855426	57.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002014	0000001	682.04	20/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002018	0000001	0.27	20/09/2019	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001897	0000001	480.00	20/09/2019	0000000080314	011444	855425	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002012	0000001	836.33	20/09/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000001	909.48	20/09/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002015	0000001	10.45	20/09/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000001	10.45	20/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002017	0000001	10.45	20/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	31.35	23/09/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002021	0000001	300.00	23/09/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001909	0000001	1600.00	23/09/2019	0000000054291	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000931	0000001	656.00	23/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002020	0000001	200.00	23/09/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000907	0000001	97.03	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000909	0000001	1071.26	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000910	0000001	1126.51	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000911	0000001	308.56	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000913	0000001	1151.46	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000914	0000001	51.89	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000915	0000001	186.17	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000916	0000001	341.24	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000917	0000001	1179.41	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000918	0000001	1427.76	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000919	0000001	395.14	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000920	0000001	230.63	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000921	0000001	61.99	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000922	0000001	18.67	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000923	0000001	1435.65	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000924	0000001	50.77	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000925	0000001	732.14	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000926	0000001	1168.27	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000896	0000001	861.40	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000897	0000001	9.49	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000898	0000001	294.99	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000899	0000001	253.99	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000900	0000001	174.48	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000901	0000001	34.04	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000902	0000001	141.10	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000903	0000001	33.62	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000904	0000001	359.39	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000905	0000001	247.91	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000970	0000001	300.00	24/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000971	0000001	25.98	24/09/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000930	0000001	120.00	24/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001997	0000001	1025.00	24/09/2019	0000000080314	011444	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002029	0000001	10.45	24/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	112.21	24/09/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002028	0000001	2702.68	24/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001941	0000001	305.00	24/09/2019	0000000080314	011444	000000	15.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002031	0000001	10.45	25/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001895	0000001	600.00	25/09/2019	0000000080314	011444	855410	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000949	0000001	1250.00	25/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000972	0000001	250.00	25/09/2019	0000000580457	011444	855407	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000973	0000001	250.00	25/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000929	0000001	250.00	25/09/2019	0000000580457	011444	855408	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000895	0000001	2200.00	25/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002032	0000001	835.00	25/09/2019	0000000054291	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002037	0000001	100.00	26/09/2019	0000000054143	001144	857635	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001814	0000002	1191.00	26/09/2019	0000000080314	011444	855406	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002035	0000001	1420.00	26/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002038	0000001	790.00	26/09/2019	0000000080314	011444	855405	126.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002033	0000001	10.45	26/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001958	0000001	2024.00	26/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002041	0000001	2.53	26/09/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002049	0000001	203.00	27/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002050	0000001	13668.00	27/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000001	10.45	27/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002045	0000001	250.00	27/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002047	0000001	150.00	27/09/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001692	0000001	600.00	27/09/2019	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000864	0000001	715.00	27/09/2019	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000977	0000001	190.00	27/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002048	0000001	300.00	27/09/2019	0000000080314	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002078	0000001	3998.00	30/09/2019	0000000054143	001144	000000	950.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000979	0000001	5445.30	30/09/2019	0000000580457	011444	000000	583.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000979	0000002	0.70	30/09/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000980	0000001	20234.42	30/09/2019	0000000580457	011444	000000	2360.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000981	0000001	4086.40	30/09/2019	0000000580457	011444	000000	326.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000982	0000001	2996.00	30/09/2019	0000000247057	011444	000000	259.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000983	0000001	6650.00	30/09/2019	0000000247057	011444	000000	552.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000984	0000001	19354.84	30/09/2019	0000000247057	011444	000000	3533.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000985	0000001	1250.00	30/09/2019	0000000247057	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000986	0000001	6562.50	30/09/2019	0000000247057	011444	000000	886.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000987	0000001	1885.80	30/09/2019	0000000247057	011444	000000	169.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000988	0000001	1250.00	30/09/2019	0000000247057	011444	000000	416.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000989	0000001	1250.00	30/09/2019	0000000247057	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000990	0000001	2881.60	30/09/2019	0000000247057	011444	000000	230.52	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002051	0000001	1800.00	30/09/2019	0000000054143	001144	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002052	0000001	2798.00	30/09/2019	0000000054143	001144	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002053	0000001	1148.00	30/09/2019	0000000054143	001144	000000	91.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002057	0000001	5222.87	30/09/2019	0000000054143	001144	000000	725.81	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002066	0000001	14276.95	30/09/2019	0000000054143	001144	000000	1726.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002074	0000001	1996.00	30/09/2019	0000000054143	001144	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002079	0000001	998.00	30/09/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002062	0000001	2063.28	30/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002070	0000001	3998.00	30/09/2019	0000000054143	001144	000000	467.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002063	0000001	6220.86	30/09/2019	0000000054143	001144	000000	1186.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002071	0000001	2498.00	30/09/2019	0000000054143	001144	000000	199.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002059	0000001	2150.27	30/09/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002060	0000001	0.24	30/09/2019	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002061	0000001	17008.10	30/09/2019	0000000054143	001144	000000	1527.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000001	7947.00	30/09/2019	0000000054143	001144	000000	783.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002077	0000001	998.00	30/09/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002058	0000001	1760.26	30/09/2019	0000000054143	001144	000000	611.23	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002068	0000001	3998.00	30/09/2019	0000000054143	001144	000000	467.29	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002065	0000001	42618.72	30/09/2019	0000000054143	001144	000000	5423.31	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002073	0000001	6796.00	30/09/2019	0000000054143	001144	000000	709.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002076	0000001	998.00	30/09/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002054	0000001	998.00	30/09/2019	0000000121703	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002055	0000001	51394.41	30/09/2019	0000000121703	011444	000000	8498.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002056	0000001	25183.47	30/09/2019	0000000121703	011444	000000	3293.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002064	0000001	17966.50	30/09/2019	0000000054143	001144	000000	1736.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002067	0000001	12092.84	30/09/2019	0000000054143	001144	000000	970.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002072	0000001	1198.00	30/09/2019	0000000054143	001144	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002075	0000001	998.00	30/09/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001491	0000001	896.80	01/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002065	0000002	144.20	01/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002103	0000001	4.75	01/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002104	0000001	41.80	01/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002105	0000001	10.45	01/10/2019	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002106	0000001	1352.90	01/10/2019	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002010	0000001	500.00	01/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001880	0000001	380.00	01/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001881	0000001	800.00	01/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000948	0000001	1440.00	01/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000978	0000001	450.00	01/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001003	0000001	100000.00	02/10/2019	0000000223835	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001005	0000001	400.00	02/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001006	0000001	23.52	02/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001007	0000001	36.24	02/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001008	0000001	41.66	02/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001009	0000001	38.40	02/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000880	0000001	500.00	02/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000710	0000001	1120.00	02/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002113	0000001	100.00	02/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002107	0000001	540.00	02/10/2019	0000000080314	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002111	0000001	31.35	02/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002112	0000001	10.45	02/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002044	0000001	7000.00	02/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002108	0000001	74.93	02/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002109	0000001	74.93	02/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002110	0000001	74.93	02/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002116	0000001	108.10	02/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002117	0000001	78.90	02/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002118	0000001	77.52	02/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002119	0000001	81.43	02/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001977	0000001	180.00	03/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002123	0000001	10.45	03/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002124	0000001	10.45	03/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002122	0000001	1420.00	03/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002120	0000001	250.00	03/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002121	0000001	100.00	03/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002125	0000001	10.45	03/10/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002099	0000001	600.00	03/10/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002100	0000001	1095.00	03/10/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002101	0000001	1095.00	03/10/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001010	0000001	370.00	03/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001003	0000002	78712.37	03/10/2019	0000000223835	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001014	0000001	780.00	03/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001015	0000001	1240.00	03/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001011	0000001	8057.60	04/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001012	0000001	11971.00	04/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002128	0000001	540.00	04/10/2019	0000000080314	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002127	0000001	20.90	04/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002126	0000001	252.50	04/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001799	0000001	2000.00	04/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001013	0000001	7510.00	07/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002145	0000001	4680.00	08/10/2019	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002146	0000001	2940.00	08/10/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001029	0000001	248.00	09/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001024	0000001	970.00	09/10/2019	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001025	0000001	1050.00	09/10/2019	0000000580457	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001043	0000001	120.00	09/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001045	0000001	70.00	09/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001046	0000001	70.00	09/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001047	0000001	80.00	10/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001020	0000001	32785.64	10/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001021	0000001	300.00	10/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000839	0000001	659.12	10/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000840	0000001	1463.00	10/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000841	0000001	5278.45	10/10/2019	0000000580457	011444	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000842	0000001	4114.76	10/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000843	0000001	1810.42	10/10/2019	0000000580457	011444	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000844	0000001	899.01	10/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000845	0000001	381.88	10/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000846	0000001	633.95	10/10/2019	0000000580457	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000847	0000001	275.00	10/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000848	0000001	275.00	10/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001866	0000001	1097.80	10/10/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002074	0000002	3000.00	10/10/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001854	0000001	4188.82	10/10/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001860	0000001	1011.56	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001861	0000001	252.56	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001863	0000001	219.56	10/10/2019	0000000054143	001144	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002081	0000001	3000.00	10/10/2019	0000000080314	011444	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0001855	0000001	660.00	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001864	0000001	879.56	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002162	0000001	698.58	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002164	0000001	17100.66	10/10/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002064	0000002	3300.00	10/10/2019	0000000054143	001144	000000	448.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001851	0000001	4942.19	10/10/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001857	0000001	5774.56	10/10/2019	0000000121703	011444	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001858	0000001	11508.51	10/10/2019	0000000121703	011444	000000	1349.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001859	0000001	2887.30	10/10/2019	0000000054143	001144	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002141	0000001	1170.00	10/10/2019	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002161	0000001	17245.12	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002167	0000001	1090.00	10/10/2019	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001852	0000001	10855.28	10/10/2019	0000000054143	001144	000000	459.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001862	0000001	285.56	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001847	0000001	5605.07	10/10/2019	0000000054143	001144	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002173	0000001	2561.80	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002174	0000001	2.87	10/10/2019	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002175	0000001	15.11	10/10/2019	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002180	0000001	15240.64	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	1126.47	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001846	0000001	5494.63	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002171	0000001	62.70	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002172	0000001	14346.70	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002182	0000001	8019.34	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	879.56	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002133	0000001	960.00	10/10/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002160	0000001	21963.89	10/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002071	0000002	3000.00	10/10/2019	0000000080314	011444	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001849	0000001	2724.52	10/10/2019	0000000054143	001144	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002187	0000001	10.45	11/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002188	0000001	300.00	11/10/2019	0000000054291	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002176	0000001	540.00	11/10/2019	0000000054143	001144	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001016	0000001	4000.00	14/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001002	0000001	1000.00	14/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001052	0000001	19906.38	14/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001054	0000001	164.00	14/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001055	0000001	220.00	15/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001053	0000001	1620.00	15/10/2019	0000000247057	011444	000000	116.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002189	0000001	1500.00	15/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002129	0000001	2097.00	16/10/2019	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002153	0000001	360.00	16/10/2019	0000000121703	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001059	0000001	350.00	16/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001061	0000001	70.00	17/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001022	0000001	875.00	17/10/2019	0000000580457	011444	857634	63.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001018	0000001	400.00	17/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001027	0000001	1655.00	17/10/2019	0000000580457	011444	000000	264.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002168	0000001	1680.00	17/10/2019	0000000160598	005610	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002190	0000001	1155.00	17/10/2019	0000000160598	005610	000000	83.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002194	0000001	1575.00	17/10/2019	0000000160598	005610	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002203	0000001	10.15	17/10/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002204	0000001	10.15	17/10/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002205	0000001	10.15	17/10/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002206	0000001	10.15	17/10/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002197	0000001	200.00	17/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	1080.00	17/10/2019	0000000054291	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002199	0000001	20.90	17/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002208	0000001	1744.51	18/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002219	0000001	0.24	18/10/2019	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002220	0000001	848.26	18/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002198	0000001	430.00	18/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002221	0000001	1175.80	18/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002144	0000001	835.00	18/10/2019	0000000054291	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002140	0000001	965.00	18/10/2019	0000000054143	001144	000000	154.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002207	0000001	1125.94	18/10/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002216	0000001	1500.00	18/10/2019	0000000160598	005610	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002217	0000001	10.15	18/10/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002218	0000001	10.15	18/10/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001062	0000001	80.00	18/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001063	0000001	480.00	18/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001064	0000001	360.63	18/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001065	0000001	170.00	18/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001067	0000001	47.00	18/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001068	0000001	300.00	18/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001069	0000001	103.68	18/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001070	0000001	51.47	18/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001073	0000001	150.00	21/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001336	0000001	1200.00	21/10/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001336	0000002	800.00	21/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002223	0000001	20.90	21/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002224	0000001	10.45	21/10/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002225	0000001	52.25	22/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002226	0000001	10.45	22/10/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002232	0000001	22.30	22/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002233	0000001	22.31	22/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000001	113.41	22/10/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002231	0000001	12813.36	22/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002192	0000001	150.00	22/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002080	0000001	13000.00	22/10/2019	0000000080314	011444	000000	6094.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002026	0000001	2000.00	22/10/2019	0000000054143	001144	857638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002191	0000001	525.00	22/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002138	0000001	1616.92	22/10/2019	0000000054143	001144	000000	132.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002138	0000002	218.08	22/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002229	0000001	1191.00	22/10/2019	0000000054925	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002230	0000001	835.00	22/10/2019	0000000080314	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001889	0000001	600.00	22/10/2019	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001051	0000001	2133.50	22/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001076	0000001	6635.46	22/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001077	0000001	700.00	22/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001004	0000001	3000.00	22/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002228	0000001	10.45	22/10/2019	0000000231215	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002234	0000001	540.00	22/10/2019	0000000231215	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002200	0000001	540.00	22/10/2019	0000000080314	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002136	0000001	1090.00	22/10/2019	0000000080314	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002235	0000001	100.00	23/10/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002237	0000001	200.00	23/10/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002238	0000001	200.00	23/10/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002239	0000001	250.00	23/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002240	0000001	250.00	23/10/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002241	0000001	250.00	23/10/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002248	0000001	250.00	23/10/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002135	0000001	480.00	23/10/2019	0000000010189	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002131	0000001	900.00	23/10/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001023	0000001	835.00	23/10/2019	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001028	0000001	720.00	23/10/2019	0000000580457	011444	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001026	0000001	715.00	23/10/2019	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001078	0000001	60.00	23/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001058	0000001	960.00	23/10/2019	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001072	0000001	1500.00	23/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001081	0000001	450.00	23/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001075	0000001	225.00	23/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000879	0000002	1120.00	23/10/2019	0000000580457	011444	000000	165.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000871	0000001	1345.00	23/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002195	0000001	960.00	23/10/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002151	0000001	1025.00	23/10/2019	0000000080314	011444	000000	73.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002149	0000001	1600.00	23/10/2019	0000000080314	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002236	0000001	300.00	23/10/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002022	0000001	3201.19	23/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002023	0000001	4548.81	23/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002024	0000001	100.00	23/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002249	0000001	185.60	23/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002250	0000001	13.00	23/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002183	0000001	3000.00	23/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002184	0000001	3000.00	23/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002156	0000001	835.00	23/10/2019	0000000080314	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002244	0000001	31.35	23/10/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002245	0000001	20.90	23/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002246	0000001	31.35	23/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002247	0000001	10.45	23/10/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002251	0000001	31.35	24/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002258	0000001	20.90	24/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002260	0000001	10.45	24/10/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002261	0000001	10.45	24/10/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002156	0000002	835.00	24/10/2019	0000000080314	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002254	0000001	450.00	24/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002255	0000001	400.00	24/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002201	0000001	700.00	24/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002243	0000001	1600.00	24/10/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002147	0000001	360.00	24/10/2019	0000000010189	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001083	0000001	10.45	24/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001079	0000001	2160.00	24/10/2019	0000000580457	011444	857639	155.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000764	0000001	1215.00	24/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002252	0000001	200.00	24/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002253	0000001	200.00	24/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002256	0000001	200.00	24/10/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002259	0000001	10.45	24/10/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002202	0000001	2184.20	24/10/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002262	0000001	300.00	25/10/2019	0000000080314	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002263	0000001	540.00	25/10/2019	0000000080314	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002264	0000001	250.00	25/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001084	0000001	50.00	25/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001049	0000001	245.00	25/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001056	0000001	130.00	25/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001071	0000001	600.00	25/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000787	0000001	60.00	25/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002265	0000001	2000.00	25/10/2019	0000000080314	011444	000000	147.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002266	0000001	210.00	25/10/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001003	0000002	1900.00	25/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002268	0000001	31.35	25/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002269	0000001	10.45	25/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002275	0000001	416.00	29/10/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002155	0000001	480.00	29/10/2019	0000000080314	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001085	0000001	3080.00	29/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001086	0000001	7352.90	29/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001087	0000001	1540.00	29/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001088	0000001	9301.64	29/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001089	0000001	1440.00	29/10/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001090	0000001	177.00	29/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002196	0000001	3080.00	29/10/2019	0000000054143	001144	857640	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002279	0000001	2798.00	30/10/2019	0000000231460	011444	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002280	0000001	1800.00	30/10/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002281	0000001	1148.00	30/10/2019	0000000231460	011444	000000	91.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002283	0000001	998.00	30/10/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002287	0000001	14010.81	30/10/2019	0000000054143	001144	000000	1962.92	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002288	0000001	1996.00	30/10/2019	0000000054143	001144	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002299	0000001	4956.74	30/10/2019	0000000054143	001144	000000	699.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002304	0000001	250.00	30/10/2019	0000000054143	001144	857646	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002186	0000001	109223.02	30/10/2019	0000006476042	000041	000000	2184.46	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002282	0000001	998.00	30/10/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001092	0000001	5446.00	30/10/2019	0000000580457	011444	000000	583.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001093	0000001	20398.90	30/10/2019	0000000580457	011444	000000	2368.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001094	0000001	4186.40	30/10/2019	0000000580457	011444	000000	334.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001095	0000001	2996.00	30/10/2019	0000000247057	011444	000000	259.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001096	0000001	6650.00	30/10/2019	0000000247057	011444	000000	552.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001097	0000001	1735.80	30/10/2019	0000000247057	011444	000000	138.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001098	0000001	19554.84	30/10/2019	0000000247057	011444	000000	3622.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001099	0000001	1250.00	30/10/2019	0000000247057	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001100	0000001	6562.50	30/10/2019	0000000247057	011444	000000	886.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001101	0000001	2881.60	30/10/2019	0000000247057	011444	000000	230.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001102	0000001	1250.00	30/10/2019	0000000247057	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001103	0000001	1250.00	30/10/2019	0000000247057	011444	000000	416.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002295	0000001	998.00	30/10/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002296	0000001	17188.10	30/10/2019	0000000054143	001144	000000	1541.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002297	0000001	7913.74	30/10/2019	0000000054143	001144	000000	783.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002323	0000001	2164.67	30/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002080	0000002	6500.00	30/10/2019	0000000080314	011444	000000	1383.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002298	0000001	1427.60	30/10/2019	0000000054143	001144	000000	567.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002301	0000001	3000.00	30/10/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002301	0000002	100.00	30/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002300	0000001	1198.00	30/10/2019	0000000054143	001144	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002324	0000001	2063.28	30/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002293	0000001	5888.20	30/10/2019	0000000054143	001144	000000	1160.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002294	0000001	2698.00	30/10/2019	0000000054143	001144	000000	215.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002276	0000001	998.00	30/10/2019	0000000121703	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002277	0000001	25116.94	30/10/2019	0000000121703	011444	000000	3293.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002278	0000001	51631.08	30/10/2019	0000000121703	011444	000000	8014.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002285	0000001	11993.04	30/10/2019	0000000054143	001144	000000	970.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002286	0000001	998.00	30/10/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002291	0000001	17866.50	30/10/2019	0000000054143	001144	000000	1874.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002292	0000001	1198.00	30/10/2019	0000000054143	001144	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002284	0000001	998.00	30/10/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002289	0000001	43610.90	30/10/2019	0000000054143	001144	000000	5713.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002290	0000001	3796.00	30/10/2019	0000000054143	001144	000000	321.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002274	0000001	700.00	30/10/2019	0000000054143	001144	857645	112.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002325	0000001	10.45	31/10/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001115	0000001	520.00	31/10/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002329	0000001	4.75	01/11/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002327	0000001	4.75	01/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002339	0000001	10.45	01/11/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	2.36	01/11/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002330	0000001	141.97	01/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002331	0000001	157.74	01/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002341	0000001	10.45	04/11/2019	0000000080403	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002332	0000001	1095.00	04/11/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002333	0000001	1095.00	04/11/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002334	0000001	1095.00	04/11/2019	0000000231460	011444	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002340	0000001	10.45	04/11/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001118	0000001	10.45	04/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001119	0000001	500.00	04/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001120	0000001	170.00	04/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001121	0000001	121.35	04/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001091	0000001	172.00	04/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002345	0000001	404.55	05/11/2019	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002346	0000001	0.34	05/11/2019	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002347	0000001	1607.61	05/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001124	0000001	400000.00	06/11/2019	0000000223832	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001124	0000002	68129.54	07/11/2019	0000000223832	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002376	0000001	250.00	07/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002377	0000001	250.00	07/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002379	0000001	200.00	07/11/2019	0000000054143	001144	857641	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002387	0000001	4.75	07/11/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002375	0000001	41.80	07/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002378	0000001	10.45	07/11/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002134	0000001	480.00	07/11/2019	0000000010189	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002242	0000001	1600.00	07/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002388	0000001	404.55	07/11/2019	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002389	0000001	0.34	07/11/2019	0000000054313	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002390	0000001	1607.61	07/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002344	0000001	1783.34	07/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002380	0000001	480.00	07/11/2019	0000000010189	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002137	0000001	500.00	07/11/2019	0000000054291	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002166	0000001	1325.00	08/11/2019	0000000054143	001144	857642	212.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002084	0000001	10910.28	08/11/2019	0000000054143	001144	000000	492.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002093	0000001	219.56	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002382	0000001	11880.00	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002396	0000001	1170.00	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002397	0000001	200.00	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002290	0000002	3000.00	08/11/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002383	0000001	12120.00	08/11/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002401	0000001	1303.03	08/11/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002391	0000001	331612.94	08/11/2019	0000000201529	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002291	0000002	3300.00	08/11/2019	0000000054143	001144	000000	448.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002085	0000001	4942.19	08/11/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002096	0000001	2887.30	08/11/2019	0000000054143	001144	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002097	0000001	11596.51	08/11/2019	0000000121703	011444	000000	1349.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002098	0000001	5774.56	08/11/2019	0000000121703	011444	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002006	0000001	3358.11	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002007	0000001	1491.89	08/11/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002301	0000003	998.00	08/11/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002303	0000001	13000.00	08/11/2019	0000000054143	001144	000000	6094.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002303	0000002	6500.00	08/11/2019	0000000054143	001144	000000	1383.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002088	0000001	5556.82	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002394	0000001	1018.00	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002400	0000001	2157.21	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002402	0000001	11734.74	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002405	0000001	4391.97	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002408	0000001	14783.56	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002089	0000001	5709.68	08/11/2019	0000000054143	001144	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002294	0000002	3000.00	08/11/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002381	0000001	12005.00	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002086	0000001	2578.15	08/11/2019	0000000054143	001144	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002404	0000001	41.80	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002406	0000001	14409.60	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002407	0000001	8055.57	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002300	0000002	3000.00	08/11/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002087	0000001	879.56	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002288	0000002	3000.00	08/11/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002282	0000002	3000.00	08/11/2019	0000000054143	001144	000000	870.77	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002091	0000001	879.56	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002082	0000001	660.00	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002302	0000001	3000.00	08/11/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001050	0000001	2731.00	08/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000992	0000001	4258.06	08/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000993	0000001	1718.75	08/11/2019	0000000580457	011444	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000994	0000001	414.88	08/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000995	0000001	275.00	08/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000996	0000001	275.00	08/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000997	0000001	633.95	08/11/2019	0000000580457	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000998	0000001	899.01	08/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000999	0000001	659.12	08/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001000	0000001	1463.00	08/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001001	0000001	5678.96	08/11/2019	0000000580457	011444	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002083	0000001	4262.00	08/11/2019	0000000054143	001144	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002090	0000001	1170.99	08/11/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002092	0000001	219.56	08/11/2019	0000000054143	001144	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002094	0000001	252.56	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002095	0000001	1011.56	08/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001132	0000001	27457.54	08/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001137	0000001	585.76	08/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001131	0000001	1620.00	11/11/2019	0000000247057	011444	000000	116.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001136	0000001	60.00	11/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001080	0000001	1820.00	11/11/2019	0000000580457	011444	000000	291.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001144	0000001	375.00	11/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001146	0000001	720.00	11/11/2019	0000000580457	011444	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001156	0000001	31.35	11/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001157	0000001	13270.92	11/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000974	0000001	650.00	11/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000991	0000001	390.00	11/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001004	0000002	825.00	11/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001125	0000001	870.00	11/11/2019	0000000580457	011444	857664	62.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001127	0000001	970.00	11/11/2019	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001128	0000001	1050.00	11/11/2019	0000000580457	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000816	0000001	650.00	11/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000690	0000001	650.00	11/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000725	0000001	1000.00	11/11/2019	0000000580457	011444	857659	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000593	0000001	650.00	11/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002193	0000001	986.00	11/11/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002349	0000001	480.00	11/11/2019	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002410	0000001	250.00	11/11/2019	0000000054143	001144	857648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002411	0000001	200.00	11/11/2019	0000000054143	001144	857662	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002412	0000001	250.00	11/11/2019	0000000054143	001144	857657	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002413	0000001	150.00	11/11/2019	0000000054143	001144	857658	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002416	0000001	300.00	11/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002424	0000001	6.76	11/11/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002384	0000001	3000.00	11/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002423	0000001	41.80	11/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002425	0000001	52.25	11/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002271	0000001	7000.00	11/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002414	0000001	600.00	11/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002043	0000001	2000.00	11/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002165	0000001	550.00	11/11/2019	0000000054143	001144	857669	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002170	0000001	8196.00	11/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002157	0000001	2400.00	11/11/2019	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002158	0000001	2400.00	11/11/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002159	0000001	715.00	11/11/2019	0000000054143	001144	000000	110.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002362	0000001	835.00	11/11/2019	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002415	0000001	150.00	11/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002395	0000001	3000.00	11/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002393	0000001	180.00	11/11/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002409	0000001	300.00	11/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002361	0000001	360.00	11/11/2019	0000000121703	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002152	0000001	2000.00	11/11/2019	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002421	0000001	750.00	11/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002392	0000001	290.00	11/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002366	0000001	960.00	11/11/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002368	0000001	835.00	11/11/2019	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002354	0000001	960.00	11/11/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002355	0000001	1170.00	11/11/2019	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002142	0000001	1191.00	11/11/2019	0000000054143	001144	857643	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002143	0000001	600.00	11/11/2019	0000000054143	001144	857644	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002139	0000001	500.00	11/11/2019	0000000054143	001144	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002352	0000001	1090.00	12/11/2019	0000000054143	001144	857666	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002372	0000001	835.00	12/11/2019	0000000054291	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002353	0000001	360.00	12/11/2019	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002365	0000001	1090.00	12/11/2019	0000000010189	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002447	0000001	3000.00	12/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002440	0000001	990.00	12/11/2019	0000000054143	001144	857649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002434	0000001	24.99	12/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002435	0000001	24.99	12/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002436	0000001	24.99	12/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002439	0000001	600.00	12/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002179	0000001	2525.20	12/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002322	0000001	960.00	12/11/2019	0000000054143	001144	857647	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002326	0000001	1700.00	12/11/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001446	0000003	5430.00	12/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001553	0000001	550.00	12/11/2019	0000000010189	011444	000000	39.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002437	0000001	700.00	12/11/2019	0000000080314	011444	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002443	0000001	20.90	12/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002444	0000001	10.45	12/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002445	0000001	31.35	12/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002446	0000001	31.35	12/11/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002427	0000001	250.00	12/11/2019	0000000054143	001144	857670	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002428	0000001	250.00	12/11/2019	0000000054143	001144	857652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002432	0000001	250.00	12/11/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002433	0000001	200.00	12/11/2019	0000000054143	001144	857651	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002429	0000001	200.00	12/11/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002430	0000001	200.00	12/11/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000890	0000001	4890.29	12/11/2019	0000000580457	011444	857668	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001129	0000001	1655.00	12/11/2019	0000000580457	011444	000000	264.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001079	0000002	2160.00	12/11/2019	0000000580457	011444	857639	155.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001048	0000001	1965.70	12/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001159	0000001	900.00	12/11/2019	0000000580457	011444	857653	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001160	0000001	10.45	12/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001161	0000001	2000.00	12/11/2019	0000000580457	011444	857660	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001162	0000001	761.26	12/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001134	0000001	2160.00	12/11/2019	0000000580457	011444	857663	155.52	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001946	0000001	675.00	12/11/2019	0000000054143	001144	000000	48.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002272	0000001	950.00	13/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002273	0000001	300.00	13/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001143	0000001	1575.00	13/11/2019	0000000580457	011444	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001126	0000001	835.00	13/11/2019	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002448	0000001	250.00	13/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002449	0000001	200.00	13/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002455	0000001	250.00	13/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002453	0000001	73.15	13/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002454	0000001	10.45	13/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0000698	0000001	700.00	13/11/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000001	1080.00	13/11/2019	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002042	0000001	1500.00	13/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0000002	2000.00	13/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001648	0000001	2133.00	13/11/2019	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001476	0000001	700.00	13/11/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001319	0000001	700.00	13/11/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001206	0000001	2400.00	13/11/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001101	0000001	700.00	13/11/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002452	0000001	240.00	13/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002356	0000001	1191.00	13/11/2019	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002360	0000001	600.00	13/11/2019	0000000054143	001144	857661	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002243	0000002	2000.00	13/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002177	0000001	704.00	13/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002456	0000001	10.45	14/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001017	0000001	1450.00	14/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001148	0000001	527.00	14/11/2019	0000000580457	011444	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001149	0000001	960.00	14/11/2019	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001166	0000001	120.00	14/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001167	0000001	247.00	14/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001168	0000001	300.00	14/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001170	0000001	600.00	14/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001171	0000001	20.90	14/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002467	0000001	3.69	18/11/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002466	0000001	10.45	18/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002420	0000001	1260.00	18/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002450	0000001	1191.00	18/11/2019	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002468	0000001	2136.13	18/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002469	0000001	148.24	18/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002150	0000001	360.00	18/11/2019	0000000054143	001144	857665	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002464	0000001	1500.00	19/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002465	0000001	1500.00	19/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002472	0000001	400.00	19/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002473	0000001	450.00	19/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000009	0000002	404.06	19/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002451	0000001	1500.00	19/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002474	0000001	10.45	19/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001175	0000001	500.00	19/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001176	0000001	300.00	19/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001177	0000001	1790.00	19/11/2019	0000000580457	011444	857654	286.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001181	0000001	1460.00	19/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001178	0000001	600.00	19/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001179	0000001	10.45	19/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000813	0000001	90.48	19/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000823	0000001	1492.60	19/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000721	0000001	945.00	19/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000717	0000001	5661.00	19/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000737	0000001	3696.85	19/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001030	0000001	114.68	20/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001031	0000001	3362.46	20/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001032	0000001	733.66	20/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001033	0000001	783.07	20/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001034	0000001	444.63	20/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001035	0000001	143.95	20/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001036	0000001	727.24	20/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001037	0000001	75.61	20/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001038	0000001	83.79	20/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001039	0000001	351.09	20/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001040	0000001	51.24	20/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001041	0000001	213.49	20/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001042	0000001	24.81	20/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001182	0000001	515.00	20/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001183	0000001	280.00	20/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001164	0000001	243.00	20/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002475	0000001	10.45	20/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002477	0000001	41.80	20/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002478	0000001	10.45	20/11/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002476	0000001	907.15	20/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002348	0000001	715.00	20/11/2019	0000000080314	011444	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002350	0000001	2400.00	20/11/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001875	0000001	1500.00	20/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002479	0000001	546.00	20/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002441	0000001	1900.00	20/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002442	0000001	1610.00	20/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002480	0000001	450.00	20/11/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002461	0000001	2515.10	20/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002370	0000001	1600.00	20/11/2019	0000000080314	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002417	0000001	1025.00	20/11/2019	0000000054143	001144	000000	73.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002364	0000001	480.00	21/11/2019	0000000054291	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001180	0000001	480.00	21/11/2019	0000000247057	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001186	0000001	1200.00	21/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002482	0000001	195.00	21/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002483	0000001	315.00	21/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001193	0000001	6900.00	22/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001194	0000001	480.00	22/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000906	0000001	9578.85	22/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001190	0000001	300.00	25/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001191	0000001	200.00	25/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001192	0000001	200.00	25/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002484	0000001	10.45	25/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002485	0000001	10.45	25/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002481	0000001	582.00	25/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001446	0000004	2000.00	25/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002274	0000002	700.00	25/11/2019	0000000054143	001144	857645	112.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002488	0000001	1.75	26/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001184	0000001	2500.00	26/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001168	0000002	300.00	26/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001169	0000001	300.00	26/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001177	0000002	1790.00	27/11/2019	0000000580457	011444	857654	286.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001172	0000001	1000.00	27/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001187	0000001	210.00	27/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001187	0000002	2000.00	27/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002494	0000001	250.00	27/11/2019	0000000054143	001144	857655	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002428	0000002	250.00	27/11/2019	0000000054143	001144	857652	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002411	0000002	200.00	27/11/2019	0000000054143	001144	857662	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002496	0000001	1350.00	27/11/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002498	0000001	10.45	27/11/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002499	0000001	360.00	27/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002495	0000001	1980.00	27/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002492	0000001	2108.00	27/11/2019	0000000054143	001144	000000	105.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002493	0000001	120.68	27/11/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002352	0000002	1090.00	27/11/2019	0000000054143	001144	857666	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002490	0000001	3380.00	27/11/2019	0000000080314	011444	000000	540.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002509	0000001	480.00	28/11/2019	0000000080314	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002502	0000001	2791.70	28/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002504	0000001	3104.62	28/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002403	0000001	1500.00	28/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002500	0000001	10.45	28/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002501	0000001	10.45	28/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002503	0000001	642.37	28/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002505	0000001	20.49	28/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002507	0000001	480.00	28/11/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002497	0000001	1320.00	28/11/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002410	0000002	250.00	28/11/2019	0000000054143	001144	857648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002463	0000001	500.00	28/11/2019	0000000054291	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001197	0000001	110.00	28/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001198	0000001	70.00	28/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001199	0000001	400.00	28/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001201	0000001	525.82	28/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001202	0000001	4186.40	29/11/2019	0000000580457	011444	000000	334.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001203	0000001	5446.00	29/11/2019	0000000580457	011444	000000	583.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001204	0000001	21170.12	29/11/2019	0000000580457	011444	000000	2426.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001205	0000001	1250.00	29/11/2019	0000000580457	011444	000000	416.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001206	0000001	1250.00	29/11/2019	0000000580457	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001207	0000001	2881.60	29/11/2019	0000000580457	011444	000000	230.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001208	0000001	1250.00	29/11/2019	0000000247057	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001209	0000001	6875.00	29/11/2019	0000000247057	011444	000000	911.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001210	0000001	1735.80	29/11/2019	0000000247057	011444	000000	138.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001211	0000001	19554.84	29/11/2019	0000000247057	011444	000000	3622.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001212	0000001	6650.00	29/11/2019	0000000247057	011444	000000	552.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001213	0000001	2995.90	29/11/2019	0000000247057	011444	000000	259.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001213	0000002	0.10	29/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001224	0000001	2000.00	29/11/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001123	0000001	4000.00	29/11/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002511	0000001	2798.00	29/11/2019	0000000231460	011444	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002512	0000001	1800.00	29/11/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002513	0000001	1148.00	29/11/2019	0000000231460	011444	000000	91.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002518	0000001	5654.52	29/11/2019	0000000054143	001144	000000	752.36	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002520	0000001	998.00	29/11/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002525	0000001	14376.73	29/11/2019	0000000054143	001144	000000	1726.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002526	0000001	4996.00	29/11/2019	0000000054143	001144	000000	547.13	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002524	0000001	3000.00	29/11/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002519	0000001	3998.00	29/11/2019	0000000054143	001144	000000	950.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002531	0000001	5888.20	29/11/2019	0000000054143	001144	000000	1160.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002532	0000001	5698.00	29/11/2019	0000000054143	001144	000000	603.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002517	0000001	4198.00	29/11/2019	0000000054291	011444	000000	483.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002558	0000001	2063.28	29/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002533	0000001	16287.56	29/11/2019	0000000054143	001144	000000	1469.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002534	0000001	998.00	29/11/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000001	7947.00	29/11/2019	0000000054143	001144	000000	783.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002556	0000001	2266.62	29/11/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002557	0000001	0.76	29/11/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002536	0000001	1427.60	29/11/2019	0000000054143	001144	000000	567.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002537	0000001	19500.00	29/11/2019	0000000054143	001144	000000	7478.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002538	0000001	3998.00	29/11/2019	0000000054143	001144	000000	467.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002514	0000001	51431.08	29/11/2019	0000000121703	011444	000000	7983.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002515	0000001	25450.00	29/11/2019	0000000121703	011444	000000	3309.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002516	0000001	998.00	29/11/2019	0000000121703	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002522	0000001	12126.10	29/11/2019	0000000054143	001144	000000	970.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002523	0000001	998.00	29/11/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002529	0000001	21366.50	29/11/2019	0000000054143	001144	000000	2339.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002530	0000001	998.00	29/11/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002521	0000001	1198.00	29/11/2019	0000000054143	001144	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002527	0000001	42213.52	29/11/2019	0000000054143	001144	000000	5598.55	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002528	0000001	6796.00	29/11/2019	0000000054143	001144	000000	709.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002169	0000001	874.00	29/11/2019	0000000054143	001144	857667	139.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002561	0000001	4.75	02/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002562	0000001	20.90	02/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002371	0000001	960.00	02/12/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002559	0000001	955.00	02/12/2019	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002560	0000001	4.75	02/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001225	0000001	650.00	02/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001130	0000001	715.00	02/12/2019	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001158	0000001	200.00	03/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001234	0000001	434.00	03/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001228	0000001	450.00	03/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001230	0000001	180.00	03/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001231	0000001	110.00	03/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002564	0000001	1090.00	03/12/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002565	0000001	1090.00	03/12/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002566	0000001	1090.00	03/12/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002568	0000001	10.45	03/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002570	0000001	250.00	03/12/2019	0000000054143	001144	857672	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002569	0000001	480.00	03/12/2019	0000000054143	001144	857671	76.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002567	0000001	20.90	03/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002571	0000001	264.00	03/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002572	0000001	10.45	04/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002510	0000001	2250.00	04/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002581	0000001	878.26	04/12/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001235	0000001	70.00	04/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001233	0000001	390.00	04/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001226	0000001	55907.34	04/12/2019	0000000223832	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001229	0000001	600.00	05/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001245	0000001	180.00	06/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001237	0000001	600.00	06/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001247	0000001	1377.99	06/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002615	0000001	10.45	06/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002616	0000001	224.00	06/12/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002398	0000001	3000.00	06/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002399	0000001	3000.00	06/12/2019	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002614	0000001	10.45	06/12/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002618	0000001	10.45	09/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002627	0000001	10.45	09/12/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002617	0000001	3856.93	09/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002399	0000002	2389.50	09/12/2019	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002386	0000001	1908.00	09/12/2019	0000000147540	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002633	0000001	1407.10	09/12/2019	0000000153826	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001248	0000001	75.00	09/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001249	0000001	76.00	09/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001251	0000001	2000.00	09/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001259	0000001	400.00	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001260	0000001	2102.09	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001253	0000001	10.45	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001254	0000001	19906.38	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001255	0000001	380.08	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001269	0000001	16800.00	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001270	0000001	17057.14	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001012	0000001	935.07	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001104	0000001	5700.96	10/12/2019	0000000580457	011444	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001105	0000001	1463.00	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001106	0000001	921.01	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001107	0000001	4302.06	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001108	0000001	1718.75	10/12/2019	0000000580457	011444	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001109	0000001	275.00	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001110	0000001	275.00	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001111	0000001	633.95	10/12/2019	0000000580457	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001112	0000001	381.88	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001113	0000001	659.12	10/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002305	0000001	1097.80	10/12/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002307	0000001	219.56	10/12/2019	0000000054143	001144	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002308	0000001	1011.56	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002309	0000001	252.56	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002313	0000001	4188.82	10/12/2019	0000000054143	001144	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002645	0000001	300.00	10/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002680	0000001	301.15	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002315	0000001	660.00	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002471	0000001	1350.00	10/12/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002306	0000001	879.56	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002643	0000001	1366.21	10/12/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002646	0000001	750.00	10/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002595	0000001	1600.00	10/12/2019	0000000160598	005610	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002679	0000001	14819.54	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002679	0000002	280.56	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002310	0000001	4920.19	10/12/2019	0000000054143	001144	000000	131.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002311	0000001	5774.56	10/12/2019	0000000121703	011444	000000	295.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002312	0000001	11648.58	10/12/2019	0000000121703	011444	000000	1349.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002314	0000001	2887.30	10/12/2019	0000000054143	001144	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002316	0000001	11096.84	10/12/2019	0000000054143	001144	000000	492.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002319	0000001	219.56	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002343	0000001	1380.00	10/12/2019	0000000103756	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002682	0000001	20135.19	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	3803.15	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002635	0000001	0.09	10/12/2019	000000005416X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002641	0000001	2585.56	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002642	0000001	11250.54	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002644	0000001	225.00	10/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002647	0000001	2000.00	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002648	0000001	1430.00	10/12/2019	0000000010189	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002655	0000001	144.00	10/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002681	0000001	4058.45	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	5498.30	10/12/2019	0000000054143	001144	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002267	0000001	2000.00	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002317	0000001	5483.63	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	31.35	10/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002637	0000001	20.90	10/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002638	0000001	62.70	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002649	0000001	7690.97	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002650	0000001	14459.38	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002656	0000001	16001.69	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002506	0000001	7000.00	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002318	0000001	923.56	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002320	0000001	2548.96	10/12/2019	0000000054143	001144	000000	164.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002491	0000001	960.00	10/12/2019	0000000080314	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002683	0000001	20001.84	10/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002662	0000001	2944.10	11/12/2019	0000000010189	011444	000000	471.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002601	0000001	955.00	11/12/2019	0000000054143	001144	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002684	0000001	52.25	11/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002685	0000001	10.45	11/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002686	0000001	10.45	11/12/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	10.45	11/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002664	0000001	713.80	11/12/2019	0000000010189	011444	000000	114.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001187	0000001	1500.00	11/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002270	0000001	1500.00	11/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002328	0000001	1500.00	11/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002185	0000001	650.00	11/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002242	0000002	855.00	11/12/2019	0000000054143	001144	000000	122.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001944	0000002	530.00	11/12/2019	0000000054143	001144	000000	116.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002102	0000001	1500.00	11/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001821	0000001	646.00	11/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002691	0000001	2290.00	11/12/2019	0000000054143	001144	000000	114.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002692	0000001	195.00	11/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002663	0000001	8404.05	11/12/2019	0000000010189	011444	000000	1229.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002639	0000001	3000.00	11/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002619	0000001	3000.00	11/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002489	0000001	1500.00	11/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002610	0000001	2400.00	11/12/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002611	0000001	835.00	11/12/2019	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002688	0000001	5266.00	11/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002590	0000001	835.00	11/12/2019	0000000080314	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002591	0000001	600.00	11/12/2019	0000000054143	001144	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002621	0000001	10288.50	11/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002652	0000001	4496.83	11/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002660	0000001	20549.05	11/12/2019	0000000010189	011444	000000	3283.67	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002585	0000001	960.00	11/12/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002587	0000001	835.00	11/12/2019	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002351	0000001	700.00	11/12/2019	0000000054143	001144	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002690	0000001	1025.00	11/12/2019	0000000054143	001144	000000	73.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002701	0000001	10.45	11/12/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002702	0000001	10.45	11/12/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002599	0000001	360.00	11/12/2019	0000000121703	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002426	0000001	1100.00	11/12/2019	0000000160598	005610	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002577	0000001	480.00	11/12/2019	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002658	0000001	5963.05	11/12/2019	0000000010189	011444	000000	954.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002661	0000001	10583.25	11/12/2019	0000000010189	011444	000000	1752.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002665	0000001	12475.00	11/12/2019	0000000010189	011444	000000	1995.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002667	0000001	26504.26	11/12/2019	0000000121703	011444	000000	4956.55	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002624	0000001	230.00	11/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002657	0000001	900.00	11/12/2019	0000000010189	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002659	0000001	6922.04	11/12/2019	0000000010189	011444	000000	1027.62	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002604	0000001	480.00	11/12/2019	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001114	0000001	1437.00	11/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000818	0000001	1190.00	11/12/2019	0000000580457	011444	857656	190.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001271	0000001	20.90	11/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001272	0000001	720.00	11/12/2019	0000000580457	011444	000000	51.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001273	0000001	960.00	11/12/2019	0000000580457	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001274	0000001	2015.00	11/12/2019	0000000580457	011444	000000	322.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001275	0000001	2400.00	11/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001275	0000002	500.00	11/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001261	0000001	625.00	11/12/2019	0000000580457	011444	000000	83.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001262	0000001	3593.75	11/12/2019	0000000580457	011444	000000	550.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001263	0000001	7731.00	11/12/2019	0000000580457	011444	000000	2168.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001264	0000001	9511.24	11/12/2019	0000000580457	011444	000000	1512.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001252	0000001	120.00	11/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001257	0000001	120.00	11/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001238	0000001	450.00	11/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001239	0000001	835.00	11/12/2019	0000000580457	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001240	0000001	970.00	11/12/2019	0000000580457	011444	000000	155.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001241	0000001	1050.00	11/12/2019	0000000580457	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001195	0000001	50.00	11/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001163	0000001	1800.00	11/12/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001243	0000001	1620.00	12/12/2019	0000000247057	011444	000000	116.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001250	0000001	410.00	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001279	0000001	226.88	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002132	0000001	685.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000933	0000001	1042.31	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000934	0000001	155.57	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000935	0000001	1436.68	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000936	0000001	92.50	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000937	0000001	100.83	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000938	0000001	2163.81	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000939	0000001	114.68	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000940	0000001	63.77	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000941	0000001	360.78	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000942	0000001	541.76	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000943	0000001	92.65	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000944	0000001	1020.11	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000945	0000001	25.99	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000946	0000001	606.90	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001117	0000001	370.00	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001019	0000001	592.50	12/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000496	0000001	699.95	12/12/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002625	0000001	492.00	12/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002335	0000001	730.00	12/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002706	0000001	20.90	12/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002710	0000001	200.00	12/12/2019	0000000080314	011444	855427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002711	0000001	150.00	12/12/2019	0000000080314	011444	855430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002712	0000001	150.00	12/12/2019	0000000080314	011444	855431	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002717	0000001	250.00	12/12/2019	0000000080314	011444	855428	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002718	0000001	250.00	12/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002719	0000003	250.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002720	0000001	200.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002721	0000001	200.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002722	0000001	200.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002723	0000001	250.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002724	0000001	250.00	12/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002725	0000001	250.00	12/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002734	0000001	895.00	12/12/2019	0000000054143	001144	000000	64.44	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002738	0000001	250.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002730	0000001	1191.00	12/12/2019	0000000010189	011444	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002486	0000001	1600.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002600	0000001	1600.00	12/12/2019	0000000054143	001144	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002622	0000001	1080.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002596	0000001	1425.00	12/12/2019	0000000160598	005610	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002703	0000001	211.31	12/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002713	0000001	800.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002714	0000001	800.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002715	0000001	800.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002716	0000001	800.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002736	0000001	10.45	12/12/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002737	0000001	10.45	12/12/2019	0000000160598	005610	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002369	0000001	2000.00	12/12/2019	0000000054143	001144	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002336	0000001	960.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002337	0000001	380.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002130	0000001	1132.50	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002243	0000003	2910.50	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002419	0000001	1835.00	12/12/2019	0000000054143	001144	000000	132.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001975	0000001	2460.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002588	0000001	1090.00	12/12/2019	0000000080314	011444	855432	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002583	0000001	360.00	12/12/2019	0000000054143	001144	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002584	0000001	1170.00	12/12/2019	0000000054143	001144	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000001	405.00	12/12/2019	0000000054143	001144	000000	64.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002705	0000001	1380.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000001	480.00	12/12/2019	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002589	0000001	1080.00	12/12/2019	0000000054143	001144	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002695	0000001	540.00	12/12/2019	0000000054143	001144	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002709	0000001	1075.00	12/12/2019	0000000010189	011444	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	2610.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0000001	1300.00	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002363	0000001	480.00	12/12/2019	0000000054143	001144	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001068	0000001	2486.25	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002707	0000001	41.80	12/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002708	0000001	156.75	12/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002745	0000001	62.70	13/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002746	0000001	10.45	13/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002747	0000001	10.45	13/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002373	0000001	2400.00	13/12/2019	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002626	0000001	540.00	13/12/2019	0000000054143	001144	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002578	0000001	14946.41	13/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002579	0000001	12859.15	13/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002632	0000001	6960.00	13/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001978	0000001	3000.00	13/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001978	0000002	3000.00	13/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001978	0000003	1000.00	13/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002726	0000001	1191.00	13/12/2019	0000000054143	001144	857674	190.56	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002727	0000001	2025.00	13/12/2019	0000000054143	001144	857673	324.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002728	0000001	480.00	13/12/2019	0000000054143	001144	857676	76.80	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002729	0000001	835.00	13/12/2019	0000000054291	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002739	0000001	250.00	13/12/2019	0000000080314	011444	855434	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002740	0000001	250.00	13/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001307	0000001	600.00	13/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002748	0000001	700.00	14/12/2019	0000000054143	001144	857678	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002749	0000001	250.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002751	0000001	2286.20	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002752	0000001	200.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002753	0000001	250.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002759	0000001	10.45	16/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002700	0000001	693.57	16/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002209	0000001	3000.00	16/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002605	0000001	1090.00	16/12/2019	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002666	0000001	2495.00	16/12/2019	0000000054143	001144	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002651	0000001	1192.05	16/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001308	0000001	4.21	16/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001309	0000001	37.91	16/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001310	0000001	37.91	16/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001311	0000001	37.91	16/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001312	0000001	37.91	16/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001313	0000001	1550.00	16/12/2019	0000000580457	011444	855435	248.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001256	0000001	1200.00	16/12/2019	0000000247057	011444	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001242	0000001	715.00	16/12/2019	0000000580457	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001173	0000001	2137.40	16/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001174	0000001	650.00	16/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001200	0000001	1050.00	16/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001277	0000001	650.00	16/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001218	0000001	1095.00	16/12/2019	0000000054143	001144	000000	175.20	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001318	0000001	720.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002586	0000001	1191.00	16/12/2019	0000000054143	001144	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002606	0000001	960.00	16/12/2019	0000000054143	001144	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002607	0000001	1090.00	16/12/2019	0000000054143	001144	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002744	0000001	910.00	16/12/2019	0000000054143	001144	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002699	0000001	600.00	16/12/2019	0000000080314	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002357	0000001	2400.00	16/12/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002148	0000001	2400.00	16/12/2019	0000000054143	001144	000000	157.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002750	0000001	300.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002767	0000001	2950.00	16/12/2019	0000000102377	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002770	0000001	30.69	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002460	0000001	2365.30	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000001	500.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002754	0000001	250.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002755	0000001	250.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002756	0000001	250.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002757	0000001	250.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002758	0000001	250.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002760	0000001	10.45	16/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002761	0000001	73.15	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002762	0000001	250.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002763	0000001	250.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000001	250.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002765	0000001	250.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002766	0000001	250.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002653	0000001	10000.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002778	0000001	350.00	16/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002779	0000001	83.60	17/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	500.00	17/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002609	0000001	715.00	17/12/2019	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002613	0000001	2400.00	17/12/2019	0000000054143	001144	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002771	0000001	835.00	17/12/2019	0000000054143	001144	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002777	0000001	1393.86	17/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002790	0000001	144.00	17/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002623	0000001	715.00	17/12/2019	0000000054143	001144	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002741	0000001	1500.00	17/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002181	0000001	2246.40	17/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002114	0000001	646.00	17/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002782	0000001	300.00	17/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002783	0000001	1520.00	17/12/2019	0000000054143	001144	000000	109.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002786	0000001	400.00	17/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002789	0000001	1433.09	17/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002780	0000001	1425.00	17/12/2019	0000000054143	001144	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001791	0000001	700.00	17/12/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002784	0000001	600.00	17/12/2019	0000000010189	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002787	0000001	3000.00	17/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002788	0000001	3000.00	17/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001789	0000001	720.00	17/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0001473	0000001	720.00	17/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001278	0000001	150.00	17/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001317	0000001	10.45	17/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001185	0000001	790.00	17/12/2019	0000000580457	011444	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001314	0000001	400.00	17/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001060	0000001	850.00	17/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002773	0000001	2214.00	17/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002785	0000001	600.00	17/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001244	0000001	4000.00	18/12/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001165	0000001	3000.00	18/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001165	0000002	3000.00	18/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001318	0000001	600.00	18/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001319	0000001	70.00	18/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002797	0000001	1170.62	18/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002798	0000001	4682.48	18/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002799	0000001	144.00	18/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002805	0000001	1800.00	19/12/2019	0000000080314	011444	855437	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002800	0000001	10.45	19/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002801	0000001	10.45	19/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002772	0000001	775.00	19/12/2019	0000000080314	011444	855436	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002811	0000001	136.02	19/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002812	0000001	138.86	19/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002769	0000001	960.00	19/12/2019	0000000080314	011444	855443	153.60	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002804	0000001	600.00	19/12/2019	0000000080314	011444	855441	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001978	0000004	2500.00	19/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001978	0000005	3000.00	19/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001316	0000001	375.00	19/12/2019	0000000580457	011444	855440	27.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002803	0000001	200.00	19/12/2019	0000000080314	011444	855438	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002470	0000001	4308.00	19/12/2019	0000000080314	011444	855439	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002809	0000001	1516.78	20/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002815	0000001	20.90	20/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002820	0000001	600.00	20/12/2019	0000000231460	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002821	0000001	540.00	20/12/2019	0000000231460	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002823	0000001	1000.00	20/12/2019	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0000745	0000002	1552.00	20/12/2019	0000000231290	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001315	0000001	1100.00	20/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001322	0000001	33857.13	20/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001323	0000001	6935.46	20/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001324	0000001	10.45	20/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001325	0000001	616.28	20/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001326	0000001	51.18	20/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001327	0000001	2160.00	20/12/2019	0000000580457	011444	000000	155.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002816	0000001	31.69	20/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002818	0000001	1744.83	20/12/2019	0000000121703	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002810	0000001	14819.54	20/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002814	0000001	31.35	20/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002640	0000001	650.00	20/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002813	0000001	2066.23	20/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002817	0000001	11362.35	20/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002819	0000001	2942.07	20/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002824	0000001	365.00	20/12/2019	0000000080314	011444	855444	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002418	0000001	650.00	20/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002403	0000002	3500.00	23/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002826	0000001	1060.00	23/12/2019	0000000080314	011444	855445	169.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002827	0000001	1369.00	23/12/2019	0000000080314	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002828	0000001	1195.00	23/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002791	0000001	1181.00	23/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002791	0000002	271.20	23/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002825	0000001	10.45	23/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002802	0000001	7000.00	23/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002807	0000001	1073.56	23/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002653	0000002	10000.00	23/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002793	0000001	7180.30	23/12/2019	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002794	0000001	2021.51	23/12/2019	0000000197645	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001329	0000001	2145.00	23/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001330	0000001	300.00	23/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001331	0000001	50.00	23/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001276	0000001	7097.76	23/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001320	0000001	1603.80	23/12/2019	0000000247057	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2000523	0000001	940.00	23/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002795	0000001	1181.00	23/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002580	0000001	2305.00	24/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001246	0000001	3000.00	24/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001246	0000002	1565.10	24/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002830	0000001	10.45	24/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002829	0000001	2.57	24/12/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002832	0000001	31.35	26/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0001446	0000005	5000.00	26/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002768	0000001	3886.20	26/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002743	0000001	220.00	26/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002631	0000001	6700.00	26/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001232	0000001	1000.00	26/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001306	0000001	80.00	26/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001122	0000001	1000.00	26/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002431	0000001	250.00	26/12/2019	0000000010189	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001335	0000001	1500.00	27/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002775	0000001	775.00	27/12/2019	0000000080314	011444	855433	124.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002836	0000001	10000.00	27/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002839	0000001	10.45	27/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002843	0000001	2063.28	30/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002860	0000001	4198.00	30/12/2019	0000000054143	001144	000000	483.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002854	0000001	5888.20	30/12/2019	0000000054143	001144	000000	1160.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002861	0000001	5698.00	30/12/2019	0000000054143	001144	000000	603.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002840	0000001	3000.00	30/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002844	0000001	3172.04	30/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002859	0000001	7947.00	30/12/2019	0000000054143	001144	000000	783.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002864	0000001	998.00	30/12/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002875	0000001	15913.22	30/12/2019	0000000054143	001144	000000	1443.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002822	0000001	3000.00	30/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001656	0000001	700.00	30/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001914	0000001	700.00	30/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001280	0000001	700.00	30/12/2019	0000000054143	001144	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002850	0000001	19500.00	30/12/2019	0000000054143	001144	000000	7478.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002851	0000001	3998.00	30/12/2019	0000000054143	001144	000000	467.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	1427.60	30/12/2019	0000000054143	001144	000000	567.01	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002841	0000001	600.00	30/12/2019	0000000054143	001144	857679	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002856	0000001	42380.26	30/12/2019	0000000054143	001144	000000	5614.53	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002863	0000001	6796.00	30/12/2019	0000000054143	001144	000000	709.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002869	0000001	998.00	30/12/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002855	0000001	21166.50	30/12/2019	0000000054143	001144	000000	2323.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002858	0000001	12092.84	30/12/2019	0000000054143	001144	000000	970.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002862	0000001	998.00	30/12/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002866	0000001	998.00	30/12/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002871	0000001	25250.00	30/12/2019	0000000054143	001144	000000	3652.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002872	0000001	51431.08	30/12/2019	0000000121703	011444	000000	7983.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002873	0000001	998.00	30/12/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001338	0000001	200.00	30/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001339	0000001	590.00	30/12/2019	0000000580457	011444	857680	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001340	0000001	21164.22	30/12/2019	0000000580457	011444	000000	2446.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001341	0000001	5446.00	30/12/2019	0000000580457	011444	000000	583.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001342	0000001	4486.40	30/12/2019	0000000580457	011444	000000	358.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001343	0000001	1935.80	30/12/2019	0000000580457	011444	000000	174.22	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001344	0000001	19686.28	30/12/2019	0000000580457	011444	000000	3670.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001345	0000001	1250.00	30/12/2019	0000000580457	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001346	0000001	6875.00	30/12/2019	0000000580457	011444	000000	911.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001347	0000001	2881.60	30/12/2019	0000000580457	011444	000000	230.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001348	0000001	1250.00	30/12/2019	0000000580457	011444	000000	416.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001349	0000001	1250.00	30/12/2019	0000000580457	011444	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001350	0000001	3196.00	30/12/2019	0000000247057	011444	000000	284.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001351	0000001	6650.00	30/12/2019	0000000247057	011444	000000	552.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002847	0000001	1800.00	30/12/2019	0000000231460	011444	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002848	0000001	2798.00	30/12/2019	0000000231460	011444	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002849	0000001	1148.00	30/12/2019	0000000231460	011444	000000	91.84	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002853	0000001	5289.40	30/12/2019	0000000054143	001144	000000	725.81	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002857	0000001	12979.49	30/12/2019	0000000054143	001144	000000	2008.57	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002868	0000001	4996.00	30/12/2019	0000000054143	001144	000000	547.13	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002870	0000001	998.00	30/12/2019	0000000054143	001144	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE DESPORTO E LAZER	0002867	0000001	3000.00	30/12/2019	0000000054143	001144	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002865	0000001	3998.00	30/12/2019	0000000054143	001144	000000	950.61	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002892	0000001	1090.00	31/12/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002893	0000001	10.45	31/12/2019	0000000231460	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002894	0000001	1090.00	31/12/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE ACAO SOCIAL / FMAS	0002895	0000001	1090.00	31/12/2019	0000000231460	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE / FMS	2001362	0000001	172.00	31/12/2019	0000000580457	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002792	0000001	2947.09	31/12/2019	0000000096733	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002781	0000001	1045.00	31/12/2019	0000000054143	001144	000000	75.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO E CULTURA	0002594	0000001	1500.00	31/12/2019	0000000054143	001144	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002896	0000001	4569.80	31/12/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002897	0000001	111.40	31/12/2019	0000000054925	011444	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4087

Última atualização: 11/06/2024