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 ADMINISTRACAO	0000001	0000001	720.00	08/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000001	0000002	880.00	08/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000014	0000001	32.00	08/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000014	0000002	952.00	08/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000027	0000001	38.63	08/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000028	0000001	45.45	08/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE FINANCAS	0000029	0000001	450.00	09/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE EDUCACAO	0000052	0000001	1667.00	10/01/2019	0000000041653	002291	862734	266.72	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000040	0000001	1685.00	10/01/2019	0000000058289	002291	000000	84.25	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000044	0000001	346.00	10/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000039	0000001	16.10	10/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000042	0000001	843.00	10/01/2019	0000000041653	002291	000000	42.15	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000049	0000001	243.00	10/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000053	0000001	855.00	10/01/2019	0000000041653	002291	862735	277.69	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000002	0000001	3370.40	10/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000002	0000002	0.25	10/01/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ITR - 4.166-1
SECRETARIA DE ADMINISTRACAO	0000001	0000003	320.00	10/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000008	0000001	585.00	10/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000009	0000001	615.00	10/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000036	0000001	965.00	10/01/2019	0000000041653	002291	862737	187.29	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000038	0000001	7277.00	10/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000038	0000002	5200.00	10/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000045	0000001	7205.00	10/01/2019	0000000041653	002291	862738	1702.11	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000037	0000001	1590.00	10/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE AGRICULTURA E ME	0000050	0000001	475.00	10/01/2019	0000000041653	002291	862733	23.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000011	0000001	5290.80	10/01/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	360.00	10/01/2019	0000000041653	002291	862736	18.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	580.00	10/01/2019	0000000117811	002291	857932	29.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	1667.00	10/01/2019	0000000117811	002291	857933	266.72	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	2000.00	10/01/2019	0000000117811	002291	000000	852.32	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	1191.00	10/01/2019	0000000117811	002291	857931	190.56	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	845.00	11/01/2019	0000000117811	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE DESENVOLVIM	0000043	0000001	1369.00	11/01/2019	0000000352187	002291	000000	68.45	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
SECRETARIA DE AGRICULTURA E ME	0000054	0000001	160.00	11/01/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE INFRA-ESTRUTURA	0000059	0000001	2058.15	11/01/2019	0000000166359	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL CIDE - 16.635-9
SECRETARIA DE INFRA-ESTRUTURA	0000059	0000002	4441.85	11/01/2019	0000000117358	002291	000000	52.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000002	0000003	20.73	11/01/2019	0000000166359	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL CIDE - 16.635-9
SECRETARIA DE EDUCACAO	0000046	0000001	635.00	11/01/2019	0000000058289	002291	000000	31.75	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000047	0000001	845.00	11/01/2019	0000000058289	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000056	0000001	835.00	11/01/2019	0000000058289	002291	853748	41.75	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000057	0000001	635.00	11/01/2019	0000000058289	002291	853747	31.75	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000058	0000001	635.00	11/01/2019	0000000058289	002291	853749	31.75	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000062	0000001	70.86	14/01/2019	0000000051950	057819	000000	0.00	1	Conta Corrente	BCO BRADESCO TRANSP ESCOLAR - 5195-0
FUNDO MUNICIPAL DE SAUDE	0000055	0000001	210.00	14/01/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	1530.00	14/01/2019	0000000117811	002291	000000	76.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE FINANCAS	0000063	0000001	25993.51	15/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000010	0000001	600.00	15/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000001	9504.75	15/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000066	0000001	1060.00	16/01/2019	0000000041653	002291	000000	53.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000065	0000001	1370.00	16/01/2019	0000000117358	002291	000000	68.50	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
FUNDO MUNICIPAL DE SAUDE	0000064	0000001	1754.00	16/01/2019	0000000117811	002291	000000	280.64	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	1267.00	18/01/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE AGRICULTURA E ME	0000067	0000001	139.01	18/01/2019	0000000208299	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL SIMPLES NACIONAL - 20.829-9
SECRETARIA DE AGRICULTURA E ME	0000068	0000001	146.70	18/01/2019	0000000208299	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL SIMPLES NACIONAL - 20.829-9
SECRETARIA DE ADMINISTRACAO	0000002	0000004	1343.85	18/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000001	0000004	720.00	18/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000001	0000005	840.00	18/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000069	0000001	425.00	18/01/2019	0000000041653	002291	862739	21.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000070	0000001	480.00	18/01/2019	0000000041653	002291	862740	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000073	0000001	1575.00	21/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000072	0000001	17000.34	21/01/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	4421.12	21/01/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000011	0000002	5290.80	21/01/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000002	9919.51	22/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE SAUDE	0000076	0000001	280.00	22/01/2019	0000000117811	002291	857934	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE CULTURA, TURISMO	0000079	0000001	2640.00	22/01/2019	0000000117358	002291	000000	132.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000077	0000001	525.00	22/01/2019	0000000041653	002291	862742	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000080	0000001	140.00	22/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000014	0000003	360.00	22/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE FINANCAS	0000071	0000001	7000.00	22/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000002	0000006	1213.47	23/01/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL IRRF - 10.618-6
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	2400.00	23/01/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	1325.00	23/01/2019	0000000117811	002291	000000	66.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	1580.00	23/01/2019	0000000117811	002291	000000	79.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE DESENVOLVIM	0000083	0000001	1153.70	23/01/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
SECRETARIA DE ADMINISTRACAO	0000001	0000006	360.00	24/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000085	0000001	18.83	24/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE EDUCACAO	0000088	0000001	320.00	24/01/2019	0000000058289	002291	853750	16.00	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE CULTURA, TURISMO	0000087	0000001	530.00	24/01/2019	0000000041653	002291	862744	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000086	0000001	285.71	24/01/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000089	0000001	320.00	24/01/2019	0000000041653	002291	862746	16.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE SAUDE	0000091	0000001	140.00	24/01/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE INFRA-ESTRUTURA	0000090	0000001	1600.00	24/01/2019	0000000041653	002291	862743	80.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000098	0000001	200.00	25/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE FINANCAS	0000097	0000001	160.00	25/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000096	0000001	1250.00	25/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000099	0000001	160.00	25/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	740.00	25/01/2019	0000000117811	002291	857937	37.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	510.00	25/01/2019	0000000117811	002291	857936	25.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	440.00	25/01/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	4300.00	29/01/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE ADMINISTRACAO	0000101	0000001	55.43	29/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000102	0000001	38.25	29/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000001	0000007	1080.00	29/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000001	0000008	760.00	29/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000001	0000009	600.00	29/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE CULTURA, TURISMO	0000078	0000001	26500.00	29/01/2019	0000000117358	002291	855262	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE CULTURA, TURISMO	0000078	0000002	8500.00	29/01/2019	0000000117358	002291	855263	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE CULTURA, TURISMO	0000084	0000001	17100.00	30/01/2019	0000000041653	002291	862745	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000117	0000001	530.00	30/01/2019	0000000041653	002291	862749	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000118	0000001	1580.00	30/01/2019	0000000041653	002291	862748	79.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000124	0000001	265.00	30/01/2019	0000000041653	002291	000000	13.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000162	0000001	1197.60	30/01/2019	0000000041653	002291	000000	254.66	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000173	0000001	5994.00	30/01/2019	0000000041653	002291	000000	629.65	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000161	0000001	2245.50	30/01/2019	0000000041653	002291	000000	410.40	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000165	0000001	7468.85	30/01/2019	0000000041653	002291	000000	906.89	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000172	0000001	6600.00	30/01/2019	0000000041653	002291	000000	714.13	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000175	0000001	1950.00	30/01/2019	0000000041653	002291	000000	175.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000160	0000001	13027.50	30/01/2019	0000000041653	002291	000000	3034.81	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000164	0000001	2994.00	30/01/2019	0000000041653	002291	000000	489.02	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000171	0000001	2798.00	30/01/2019	0000000041653	002291	000000	241.84	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000002	0000007	3687.86	30/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000158	0000001	21000.00	30/01/2019	0000000041653	002291	000000	4824.78	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000159	0000001	9443.10	30/01/2019	0000000041653	002291	000000	1596.05	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000163	0000001	3600.00	30/01/2019	0000000041653	002291	000000	324.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000166	0000001	4800.00	30/01/2019	0000000041653	002291	000000	552.13	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000169	0000001	4990.00	30/01/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000170	0000001	6197.88	30/01/2019	0000000041653	002291	000000	495.83	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000125	0000001	320.00	30/01/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000167	0000001	9091.40	30/01/2019	0000000041653	002291	000000	1598.91	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000146	0000001	51962.65	30/01/2019	0000000204242	002291	000000	6385.80	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000147	0000001	179078.45	30/01/2019	0000000204242	002291	000000	35057.48	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000148	0000001	14280.46	30/01/2019	0000000204242	002291	000000	3036.94	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000149	0000001	12974.00	30/01/2019	0000000204242	002291	000000	1188.11	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000150	0000001	16262.68	30/01/2019	0000000204242	002291	000000	5139.08	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000151	0000001	14061.86	30/01/2019	0000000204242	002291	000000	1142.94	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000152	0000001	1480.37	30/01/2019	0000000058289	002291	000000	118.43	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000153	0000001	1958.32	30/01/2019	0000000058289	002291	000000	156.66	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
FUNDO MUNICIPAL DE SAUDE	0000122	0000001	140.00	30/01/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	425.00	30/01/2019	0000000117811	002291	000000	21.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	15974.00	30/01/2019	0000000117811	002291	000000	1428.05	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000137	0000001	16737.57	30/01/2019	0000000117811	002291	000000	2620.31	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	10140.00	30/01/2019	0000006240615	033150	000000	1685.81	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000139	0000001	45923.52	30/01/2019	0000006240615	033150	000000	9313.42	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	2743.00	30/01/2019	0000006240615	033150	000000	293.96	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	6500.00	30/01/2019	0000006240615	033150	000000	615.50	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000142	0000001	8529.28	30/01/2019	0000006240615	033150	000000	1094.26	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000143	0000001	1370.82	30/01/2019	0000006240615	033150	000000	109.67	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000144	0000001	1630.50	30/01/2019	0000006240615	033150	000000	130.44	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE DESENVOLVIM	0000120	0000001	215.00	30/01/2019	0000000041653	002291	862747	10.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000145	0000001	3400.00	30/01/2019	0000000352187	002291	000000	272.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000154	0000001	1700.00	30/01/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000155	0000001	3992.00	30/01/2019	0000000352187	002291	000000	319.36	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000156	0000001	1700.00	30/01/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000157	0000001	2994.00	30/01/2019	0000000364169	002291	000000	239.52	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
FUNDO MUNICIPAL DE DESENVOLVIM	0000168	0000001	4800.00	30/01/2019	0000000041653	002291	000000	1050.73	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000174	0000001	5792.00	30/01/2019	0000000041653	002291	000000	904.97	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000176	0000001	6276.67	30/01/2019	0000000041653	002291	000000	502.13	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000001	10.18	31/01/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000002	4.60	31/01/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	SAO JOAO DBL GBF FNAS 35.197-0
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000003	46.01	31/01/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	1950.00	31/01/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	530.00	31/01/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	1000.00	31/01/2019	0000000117811	002291	857935	94.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000011	0000003	5290.80	31/01/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	1440.00	31/01/2019	0000000117811	002291	857938	135.36	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE EDUCACAO	0000112	0000001	3400.00	31/01/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000113	0000001	2100.00	31/01/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000016	0000001	0.27	31/01/2019	0000000013676	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL PMDE - 1.367-6
SECRETARIA DE EDUCACAO	0000016	0000002	94.47	31/01/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE FINANCAS	0000063	0000002	349.01	31/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000063	0000003	187.49	31/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000015	0000001	172.18	31/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000015	0000002	74.73	31/01/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE FINANCAS	0000015	0000003	3.00	31/01/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE FINANCAS	0000015	0000004	3.00	31/01/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL IRRF - 10.618-6
SECRETARIA DE FINANCAS	0000015	0000005	10.15	31/01/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE FINANCAS	0000015	0000006	142.10	31/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE EDUCACAO	0000178	0000001	845.00	31/01/2019	0000000058289	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000179	0000001	655.00	31/01/2019	0000000058289	002291	000000	32.75	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000180	0000001	530.00	31/01/2019	0000000058289	002291	853751	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000217	0000001	350.00	31/01/2019	0000000041653	002291	862750	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000115	0000001	3016.00	31/01/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000116	0000001	4200.00	31/01/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE ADMINISTRACAO	0000025	0000001	3750.00	31/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000075	0000001	700.00	31/01/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000023	0000001	42.00	31/01/2019	0000000000450	033158	000000	0.00	1	Conta Corrente	CEF 45-0
SECRETARIA DE ADMINISTRACAO	0000014	0000004	1992.00	31/01/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE SAUDE	0000017	0000001	121.92	31/01/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE CULTURA, TURISMO	0000257	0000001	685.00	01/02/2019	0000000041653	002291	862755	34.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000258	0000001	425.00	01/02/2019	0000000041653	002291	862754	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000127	0000001	500.00	01/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000250	0000001	580.00	01/02/2019	0000000116009	002291	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000254	0000001	1060.00	01/02/2019	0000000058289	002291	853752	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	960.00	01/02/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000251	0000001	60.00	01/02/2019	0000000041653	002291	862753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	273.52	01/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	303.16	01/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	3346.60	01/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	3667.87	01/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	3824.70	01/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000227	0000001	2223.88	01/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000228	0000001	2584.64	01/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	845.00	01/02/2019	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	1620.00	01/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	1400.00	01/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000255	0000001	320.00	01/02/2019	0000000041653	002291	862751	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000259	0000001	3284.46	04/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000260	0000001	2774.05	04/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000001	3194.40	04/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000262	0000001	1411.45	04/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000265	0000001	276.09	04/02/2019	0000000323837	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000010	1440.00	04/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000263	0000001	635.00	04/02/2019	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000264	0000001	740.00	04/02/2019	0000000041653	002291	862756	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000220	0000001	7277.00	05/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000221	0000001	5200.00	05/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000130	0000001	6800.00	05/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	26060.00	05/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	2900.00	06/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	1465.00	06/02/2019	0000000117811	002291	857940	73.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	530.00	06/02/2019	0000000117811	002291	857939	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	1060.00	06/02/2019	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000267	0000001	110.00	06/02/2019	0000000041653	002291	862758	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000268	0000001	540.00	06/02/2019	0000000058289	002291	853753	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000272	0000001	665.00	06/02/2019	0000000058289	002291	853754	33.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000273	0000001	335.00	06/02/2019	0000000058289	002291	853755	16.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000274	0000001	845.00	06/02/2019	0000000160709	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000271	0000001	495.00	06/02/2019	0000000041653	002291	862757	24.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000279	0000001	2889.86	07/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000280	0000001	85.96	07/02/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000128	0000001	285.50	07/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000277	0000001	1859.84	07/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000278	0000001	4747.74	07/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	1465.00	07/02/2019	0000000117811	002291	857723	73.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	475.00	07/02/2019	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	665.00	07/02/2019	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	530.00	07/02/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	525.00	08/02/2019	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	525.00	08/02/2019	0000000117811	002291	857949	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	525.00	08/02/2019	0000000117811	002291	857948	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	400.00	08/02/2019	0000000117811	002291	857947	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000210	0000001	525.00	08/02/2019	0000000117811	002291	857946	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	525.00	08/02/2019	0000000117811	002291	857945	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	525.00	08/02/2019	0000000117811	002291	857944	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	525.00	08/02/2019	0000000117811	002291	857943	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	1855.00	08/02/2019	0000000117811	002291	000000	174.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	1500.00	08/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	650.00	08/02/2019	0000000117811	002291	857951	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000198	0000001	425.00	08/02/2019	0000000117811	002291	857950	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	320.00	08/02/2019	0000000117811	002291	857952	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000186	0000001	450.00	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000187	0000001	300.00	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000190	0000001	425.00	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000191	0000001	160.00	08/02/2019	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000192	0000001	235.00	08/02/2019	0000000041653	002291	862763	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000194	0000001	425.00	08/02/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000200	0000001	475.00	08/02/2019	0000000364169	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000205	0000001	3150.00	08/02/2019	0000000351970	022911	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000107	0000001	1000.00	08/02/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000282	0000001	2226.97	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000252	0000001	2800.00	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000266	0000001	650.00	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000184	0000001	499.00	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000185	0000001	499.00	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000201	0000001	320.00	08/02/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000103	0000001	3000.00	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000105	0000001	2000.00	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000011	1040.00	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000008	6402.77	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000009	0.04	08/02/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000276	0000001	13704.00	08/02/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000219	0000001	4994.00	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000233	0000001	191.59	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000234	0000001	1082.79	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000235	0000001	741.56	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000236	0000001	771.26	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000237	0000001	717.74	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000238	0000001	3599.86	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000239	0000001	2241.60	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000240	0000001	4742.43	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000133	0000001	1620.00	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000030	0000001	3114.00	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000114	0000001	3016.00	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000114	0000002	3016.00	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000177	0000001	373.00	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000106	0000001	1500.00	08/02/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000109	0000001	2100.00	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000110	0000001	3150.00	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000111	0000001	2100.00	08/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000283	0000001	20000.00	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000195	0000001	215.00	08/02/2019	0000000041653	002291	862762	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000038	0000003	30318.00	08/02/2019	0000000041653	002291	000000	427.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000188	0000001	300.00	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000196	0000001	245.00	08/02/2019	0000000041653	002291	862761	12.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000189	0000001	425.00	08/02/2019	0000000041653	002291	862764	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000199	0000001	530.00	08/02/2019	0000000041653	002291	862760	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000243	0000001	5557.13	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000244	0000001	1342.03	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000245	0000001	1004.10	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000246	0000001	1082.40	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000247	0000001	1841.74	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000119	0000001	3595.50	08/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000287	0000001	425.00	11/02/2019	0000000041653	002291	862765	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000289	0000001	635.00	11/02/2019	0000000041653	002291	862759	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000288	0000001	1060.00	11/02/2019	0000000117811	002291	857941	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	525.00	11/02/2019	0000000117811	002291	857953	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	635.00	12/02/2019	0000000117811	002291	857942	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000121	0000001	2045.00	12/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000303	0000001	1504.00	12/02/2019	0000000117811	002291	857954	303.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000292	0000001	695.00	12/02/2019	0000000058289	002291	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000293	0000001	425.00	12/02/2019	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000296	0000001	1190.00	12/02/2019	0000000041653	002291	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000298	0000001	530.00	12/02/2019	0000000058289	002291	853757	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000302	0000001	1574.00	12/02/2019	0000000041653	002291	862767	251.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000285	0000001	2210.00	12/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000286	0000001	7000.00	12/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000004	5682.40	12/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000007	3.00	12/02/2019	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000005	106.37	12/02/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000104	0000001	1700.00	12/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000284	0000001	3750.00	12/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000294	0000001	1035.00	12/02/2019	0000000041653	002291	000000	51.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000295	0000001	655.00	12/02/2019	0000000041653	002291	000000	32.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000301	0000001	5650.00	12/02/2019	0000000041653	002291	862766	1147.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000308	0000001	530.00	13/02/2019	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000283	0000002	23793.40	13/02/2019	0000000041653	002291	000000	437.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000304	0000001	285.71	13/02/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000129	0000001	1880.00	13/02/2019	0000000041653	002291	862769	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000310	0000001	1100.00	13/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000311	0000001	1771.40	13/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000001	480.00	13/02/2019	0000000041653	002291	862768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	1330.00	13/02/2019	0000000117811	002291	857956	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	2110.00	13/02/2019	0000000117811	002291	857955	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000305	0000001	845.00	13/02/2019	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	17138.35	13/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	18022.00	13/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000314	0000001	2405.00	14/02/2019	0000000117811	002291	000000	402.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000315	0000001	320.00	14/02/2019	0000000058289	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000316	0000001	2611.03	14/02/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000318	0000001	2562.50	15/02/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000322	0000001	635.00	15/02/2019	0000000058289	002291	853758	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000323	0000001	240.00	15/02/2019	0000000058289	002291	853759	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000327	0000001	530.00	15/02/2019	0000000160709	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000312	0000001	2800.00	15/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000313	0000001	1380.00	15/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000320	0000001	3124.60	15/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000321	0000001	158.86	15/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000325	0000001	80.00	15/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000326	0000001	100.00	15/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000329	0000001	1327.50	15/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000001	58.70	15/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000012	400.00	15/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000328	0000001	320.00	15/02/2019	0000000041653	002291	862770	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000324	0000001	895.00	15/02/2019	0000000041653	002291	862772	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	1802.00	15/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000331	0000001	215.00	18/02/2019	0000000364169	002291	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000332	0000001	635.00	18/02/2019	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000231	0000001	886.23	18/02/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000232	0000001	166.93	18/02/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000229	0000001	237.92	18/02/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000013	640.00	18/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000330	0000001	200.00	18/02/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000333	0000001	658.00	18/02/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000335	0000001	7790.00	19/02/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000014	2600.00	19/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000011	618.41	20/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000012	0.14	20/02/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000338	0000001	480.00	20/02/2019	0000000041653	002291	862774	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000340	0000001	140.00	20/02/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000341	0000001	2193.65	20/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000342	0000001	2573.98	20/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000343	0000001	4534.81	20/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000339	0000001	200.00	20/02/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000001	28799.65	20/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000001	14187.63	20/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000001	49210.34	20/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000001	756.51	20/02/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000345	0000001	1080.00	20/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	6302.61	20/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000002	6302.61	20/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000003	17371.70	20/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000350	0000001	1500.00	21/02/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000352	0000001	800.00	21/02/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000353	0000001	652.00	21/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000351	0000001	1500.00	21/02/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000357	0000001	2891.88	22/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000355	0000001	1323.35	22/02/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000356	0000001	5142.00	22/02/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	4300.00	22/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	2065.00	22/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	500.00	26/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000001	2400.00	26/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000366	0000001	500.00	26/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000360	0000001	635.00	26/02/2019	0000000041653	002291	862775	31.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000361	0000001	140.00	26/02/2019	0000000117811	002291	857958	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000358	0000001	4.95	26/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000359	0000001	298.52	26/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000344	0000001	700.00	26/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000364	0000001	845.00	26/02/2019	0000000047074	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000013	104.55	26/02/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000014	1502.90	26/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000015	1325.60	26/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000015	1000.00	26/02/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000002	37.54	26/02/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000365	0000001	207.00	26/02/2019	0000000047074	002291	000000	10.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000367	0000001	500.00	26/02/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000368	0000001	1200.00	26/02/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000346	0000001	825.00	26/02/2019	0000000041653	002291	862776	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000347	0000001	424.00	26/02/2019	0000000041653	002291	862777	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000291	0000001	3640.00	26/02/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	4994.00	27/02/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000377	0000001	1500.00	27/02/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000009	0000002	640.00	27/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000002	585.00	27/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000370	0000001	5200.00	27/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000372	0000001	7277.00	27/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000376	0000001	2000.00	27/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000374	0000001	160.00	27/02/2019	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000378	0000001	1000.00	27/02/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000004	5290.80	27/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000005	5290.80	27/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000371	0000001	26060.00	27/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	1500.00	27/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0000001	89.94	28/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	179.74	28/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	2065.25	28/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	1130.43	28/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	1166.42	28/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	3819.31	28/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	3680.32	28/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000416	0000001	16193.56	28/02/2019	0000000117811	002291	000000	1445.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000417	0000001	16737.57	28/02/2019	0000000117811	002291	000000	2308.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	9633.00	28/02/2019	0000006240615	033150	000000	1645.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	45653.52	28/02/2019	0000006240615	033150	000000	9295.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	2743.00	28/02/2019	0000006240615	033150	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	6500.00	28/02/2019	0000006240615	033150	000000	615.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	8529.28	28/02/2019	0000006240615	033150	000000	1094.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	1370.82	28/02/2019	0000006240615	033150	000000	109.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	1630.50	28/02/2019	0000006240615	033150	000000	130.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	1265.00	28/02/2019	0000000117811	002291	857959	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	530.00	28/02/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	2900.00	28/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000001	275.50	28/02/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000408	0000001	143.90	28/02/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000409	0000001	163.69	28/02/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000410	0000001	176.90	28/02/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000411	0000001	500.28	28/02/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000425	0000001	3400.00	28/02/2019	0000000352187	002291	000000	272.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000434	0000001	1700.00	28/02/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000435	0000001	3992.00	28/02/2019	0000000352187	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000436	0000001	1643.33	28/02/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000437	0000001	2994.00	28/02/2019	0000000364169	002291	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000448	0000001	4800.00	28/02/2019	0000000041653	002291	000000	1050.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000454	0000001	4674.00	28/02/2019	0000000041653	002291	000000	373.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000456	0000001	6320.67	28/02/2019	0000000041653	002291	000000	505.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000459	0000001	425.00	28/02/2019	0000000116009	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000462	0000001	530.00	28/02/2019	0000000351970	022911	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000463	0000001	475.00	28/02/2019	0000000364169	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000464	0000001	425.00	28/02/2019	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000004	24.96	28/02/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000005	142.52	28/02/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000006	61.08	28/02/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000440	0000001	13692.84	28/02/2019	0000000041653	002291	000000	2797.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000444	0000001	2994.00	28/02/2019	0000000041653	002291	000000	489.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000451	0000001	2798.00	28/02/2019	0000000041653	002291	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000469	0000001	2215.00	28/02/2019	0000000041653	002291	000000	110.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000468	0000001	70.00	28/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000002	81.44	28/02/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000441	0000001	2245.50	28/02/2019	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000445	0000001	6986.00	28/02/2019	0000000041653	002291	000000	558.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000452	0000001	6600.00	28/02/2019	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000455	0000001	1950.00	28/02/2019	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000458	0000001	845.00	28/02/2019	0000000117358	002291	855266	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000442	0000001	1197.60	28/02/2019	0000000041653	002291	000000	254.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000453	0000001	5994.00	28/02/2019	0000000041653	002291	000000	629.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000465	0000001	580.00	28/02/2019	0000000041653	002291	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000438	0000001	21000.00	28/02/2019	0000000041653	002291	000000	4824.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000439	0000001	9443.10	28/02/2019	0000000041653	002291	000000	1596.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000443	0000001	3600.00	28/02/2019	0000000041653	002291	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000446	0000001	4800.00	28/02/2019	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000449	0000001	4990.00	28/02/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000450	0000001	6207.56	28/02/2019	0000000041653	002291	000000	496.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000023	0000002	42.00	28/02/2019	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000016	2208.03	28/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000017	0.04	28/02/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000426	0000001	40663.00	28/02/2019	0000000204242	002291	000000	5163.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000427	0000001	138843.88	28/02/2019	0000000204242	002291	000000	25441.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000428	0000001	9749.47	28/02/2019	0000000204242	002291	000000	2527.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000429	0000001	23952.00	28/02/2019	0000000204242	002291	000000	1916.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000430	0000001	13001.09	28/02/2019	0000000204242	002291	000000	4143.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000431	0000001	15740.24	28/02/2019	0000000204242	002291	000000	1277.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000432	0000001	1147.70	28/02/2019	0000000058289	002291	000000	91.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000433	0000001	18848.50	28/02/2019	0000000058289	002291	000000	1513.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000460	0000001	635.00	28/02/2019	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000447	0000001	9756.74	28/02/2019	0000000041653	002291	000000	1652.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000470	0000001	2635.00	28/02/2019	0000000041653	002291	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000005	26115.92	28/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000006	5682.40	28/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000008	10.18	28/02/2019	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000009	369.99	28/02/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000010	25.89	28/02/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000011	3.03	28/02/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000012	3.03	28/02/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000013	20.36	28/02/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000014	50.90	28/02/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000003	94.65	28/02/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000001	30.54	28/02/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000480	0000001	465.00	01/03/2019	0000000058289	002291	853718	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000482	0000001	350.00	01/03/2019	0000000041653	002291	862778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000486	0000001	380.00	01/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000363	0000001	3000.00	01/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000479	0000001	1035.00	01/03/2019	0000000041653	002291	000000	51.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000484	0000001	320.00	01/03/2019	0000000117358	002291	855268	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000485	0000001	320.00	01/03/2019	0000000041653	002291	862779	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000477	0000001	635.00	01/03/2019	0000000117358	002291	855267	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000478	0000001	160.00	01/03/2019	0000000116009	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	2180.00	01/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	740.00	01/03/2019	0000000117811	002291	857960	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000472	0000001	13700.00	04/03/2019	0000000117358	002291	855264	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000473	0000001	7000.00	06/03/2019	0000000117358	002291	855269	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000474	0000001	15000.00	06/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000475	0000001	8000.00	06/03/2019	0000000117358	002291	855270	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000476	0000001	36207.00	06/03/2019	0000000117358	002291	855265	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000489	0000001	1475.00	06/03/2019	0000000117358	002291	855271	73.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000500	0000001	4000.00	07/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000493	0000001	425.00	07/03/2019	0000000041653	002291	862780	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000505	0000001	685.00	07/03/2019	0000000047074	002291	851808	34.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000504	0000001	225.00	07/03/2019	0000000047074	002291	851805	11.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000506	0000001	225.00	07/03/2019	0000000047074	002291	851807	11.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000507	0000001	225.00	07/03/2019	0000000047074	002291	851806	11.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000016	1280.00	07/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000502	0000001	225.00	07/03/2019	0000000047074	002291	851803	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000501	0000001	215.00	07/03/2019	0000000047074	002291	851802	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000503	0000001	225.00	07/03/2019	0000000047074	002291	851804	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000509	0000001	1502.50	08/03/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000511	0000001	1800.00	08/03/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000519	0000001	235.00	08/03/2019	0000000041653	002291	862782	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000528	0000001	635.00	08/03/2019	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000529	0000001	590.00	08/03/2019	0000000041653	002291	000000	29.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000533	0000001	160.00	08/03/2019	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000534	0000001	300.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000535	0000001	450.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000230	0000001	200.17	08/03/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000414	0000001	10942.10	08/03/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	525.00	08/03/2019	0000000117811	002291	857963	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000521	0000001	525.00	08/03/2019	0000000117811	002291	857967	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	525.00	08/03/2019	0000000117811	002291	857970	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000523	0000001	525.00	08/03/2019	0000000117811	002291	857964	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000524	0000001	525.00	08/03/2019	0000000117811	002291	857969	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	525.00	08/03/2019	0000000117811	002291	857966	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000527	0000001	525.00	08/03/2019	0000000117811	002291	857961	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000530	0000001	525.00	08/03/2019	0000000117811	002291	857968	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	400.00	08/03/2019	0000000117811	002291	857965	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	475.00	08/03/2019	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	665.00	08/03/2019	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	530.00	08/03/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	1635.00	08/03/2019	0000000117811	002291	000000	153.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	525.00	08/03/2019	0000000117811	002291	857962	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	635.00	08/03/2019	0000000117811	002291	857974	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000001	1200.00	08/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	1499.80	08/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000514	0000001	2916.00	08/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000001	1416.50	08/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	4600.00	08/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000513	0000001	3200.00	08/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	2454.00	08/03/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	2281.50	08/03/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	1883.37	08/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000401	0000001	1464.95	08/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000403	0000001	1136.94	08/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000405	0000001	1764.71	08/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000406	0000001	2746.93	08/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000407	0000001	3385.28	08/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000001	530.00	08/03/2019	0000000058289	002291	853720	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000531	0000001	495.00	08/03/2019	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000546	0000001	215.00	08/03/2019	0000000058289	002291	853761	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000547	0000001	790.00	08/03/2019	0000000058289	002291	853719	74.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000017	960.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000018	3795.65	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000019	0.04	08/03/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000494	0000001	2800.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000495	0000001	1100.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	320.00	08/03/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000536	0000001	499.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000538	0000001	499.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000550	0000001	8141.97	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000241	0000001	2789.40	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000551	0000001	85.96	08/03/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000492	0000001	43559.60	08/03/2019	0000000041653	002291	000000	435.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000498	0000001	3360.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000518	0000001	425.00	08/03/2019	0000000041653	002291	862781	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000537	0000001	530.00	08/03/2019	0000000041653	002291	862785	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000497	0000001	600.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000131	0000001	3400.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000132	0000001	4460.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000248	0000001	1819.68	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000249	0000001	1006.20	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000119	0000002	3595.50	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000545	0000001	930.00	08/03/2019	0000000041653	002291	862788	46.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000499	0000001	4500.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000476	0000002	30000.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000317	0000001	2414.00	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000242	0000001	2552.54	08/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000591	0000001	23915.05	11/03/2019	0000006240615	033150	000000	287.10	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000583	0000001	245.00	11/03/2019	0000000041653	002291	862784	12.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000589	0000001	215.00	11/03/2019	0000000041653	002291	862786	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000561	0000001	1215.00	11/03/2019	0000000041653	002291	862790	60.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000567	0000001	8370.00	11/03/2019	0000000041653	002291	862789	2117.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000587	0000001	215.00	11/03/2019	0000000041653	002291	862783	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	800.00	11/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	600.00	11/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	900.00	11/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	2399.99	11/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000001	309.00	11/03/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	1280.00	11/03/2019	0000000164550	002291	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	793.00	11/03/2019	0000000164550	002291	000000	78.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000575	0000001	793.00	11/03/2019	0000000164550	002291	000000	78.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000576	0000001	1695.20	11/03/2019	0000000164550	002291	000000	167.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000577	0000001	871.00	11/03/2019	0000000164550	002291	000000	86.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	871.00	11/03/2019	0000000164550	002291	000000	86.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	1857.70	11/03/2019	0000000164550	002291	000000	183.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000580	0000001	1709.50	11/03/2019	0000000164550	002291	000000	169.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000001	1712.75	11/03/2019	0000000164550	002291	000000	167.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000582	0000001	1936.35	11/03/2019	0000000164550	002291	000000	191.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000571	0000001	192.00	11/03/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000001	1111.00	11/03/2019	0000000117811	002291	857978	177.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000562	0000001	1060.00	11/03/2019	0000000117811	002291	857977	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000001	510.00	11/03/2019	0000000117811	002291	857976	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	265.00	11/03/2019	0000000117811	002291	857975	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000568	0000001	3470.00	11/03/2019	0000000117811	002291	000000	468.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	425.00	11/03/2019	0000000117811	002291	857972	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	790.00	11/03/2019	0000000117811	002291	857979	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	650.00	11/03/2019	0000000117811	002291	857971	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000590	0000001	320.00	11/03/2019	0000000117811	002291	857973	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000556	0000001	600.00	11/03/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000557	0000001	800.00	11/03/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000558	0000001	1000.00	11/03/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000559	0000001	400.00	11/03/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000569	0000001	3150.00	11/03/2019	0000000364169	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000584	0000001	160.00	11/03/2019	0000000041653	002291	862787	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000336	0000001	1600.00	12/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000594	0000001	845.00	12/03/2019	0000000117811	002291	857980	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	2097.20	12/03/2019	0000000164550	002291	000000	215.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	530.00	12/03/2019	0000000041653	002291	862792	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000592	0000001	1000.00	12/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000597	0000001	480.00	12/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000600	0000001	860.00	12/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000601	0000001	845.00	12/03/2019	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000598	0000001	140.00	12/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000596	0000001	2110.00	12/03/2019	0000000041653	002291	862791	105.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000599	0000001	320.00	12/03/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000570	0000001	9500.00	13/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000610	0000001	4000.00	13/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000018	2120.00	13/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	1084.48	13/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000404	0000001	1093.68	13/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000402	0000001	414.09	13/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000394	0000001	2149.12	13/03/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000395	0000001	86.22	13/03/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000396	0000001	36.72	13/03/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000001	740.47	13/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000398	0000001	977.75	13/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000399	0000001	410.22	13/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	580.00	13/03/2019	0000000117811	002291	857982	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	160.00	13/03/2019	0000000117811	002291	857981	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	2800.10	14/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	1325.00	14/03/2019	0000000117811	002291	857983	124.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000614	0000001	1600.50	14/03/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000615	0000001	1700.10	14/03/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000616	0000001	1199.46	14/03/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	130.00	14/03/2019	0000000041653	002291	862794	6.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000623	0000001	425.00	14/03/2019	0000000041653	002291	862793	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000624	0000001	1620.00	14/03/2019	0000000164550	002291	000000	160.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000625	0000001	465.71	14/03/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	392.58	14/03/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000607	0000001	1000.00	14/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000630	0000001	1905.00	15/03/2019	0000000041653	002291	862795	304.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000618	0000001	3199.54	15/03/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000619	0000001	675.00	15/03/2019	0000000160709	002291	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000629	0000001	425.00	15/03/2019	0000000041653	002291	862796	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000627	0000001	140.00	15/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000628	0000001	300.00	15/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000631	0000001	2220.00	15/03/2019	0000000117811	002291	857984	551.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	1740.00	15/03/2019	0000000117811	002291	000000	87.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	3004.00	18/03/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000516	0000001	3700.00	18/03/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	7013.50	18/03/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000603	0000001	5460.00	18/03/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	4284.50	18/03/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	1711.90	18/03/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	165.43	18/03/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000415	0000001	7959.60	18/03/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000636	0000001	1815.00	18/03/2019	0000000117811	002291	000000	290.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000632	0000001	499.50	18/03/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000633	0000001	1399.92	18/03/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000001	832.00	18/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000635	0000001	1659.00	18/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000637	0000001	979.00	18/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000001	1500.00	18/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000641	0000001	3816.63	18/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000646	0000001	140.00	19/03/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000019	760.00	19/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000020	560.00	19/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000644	0000001	425.00	19/03/2019	0000000041653	002291	862797	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	155000.00	19/03/2019	0000000710156	033158	000000	0.00	1	Conta Corrente	PM TIGRE - CEF 71015-6 CONV 854841/2017 FUNASA
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	74500.00	19/03/2019	0000000710156	033158	000000	0.00	1	Conta Corrente	PM TIGRE - CEF 71015-6 CONV 854841/2017 FUNASA
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	320.00	19/03/2019	0000000117811	002291	857985	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	2658.50	19/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000647	0000001	140.00	19/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	2530.00	20/03/2019	0000000117811	002291	000000	126.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	3000.00	20/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000004	16733.23	20/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000005	7244.85	20/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000648	0000001	225.00	20/03/2019	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000020	503.31	20/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000021	0.04	20/03/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000649	0000001	141.05	20/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000651	0000001	700.00	20/03/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000002	14215.30	20/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000653	0000001	90.00	21/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000656	0000001	3720.00	21/03/2019	0000000041653	002291	862771	1219.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	2381.00	21/03/2019	0000000117811	002291	857957	380.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	3524.50	22/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	481.55	22/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	810.00	22/03/2019	0000000117811	002291	000000	40.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	2000.00	22/03/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000664	0000001	285.71	22/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000667	0000001	845.00	22/03/2019	0000000041653	002291	862798	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000670	0000001	110.00	22/03/2019	0000000041653	002291	862799	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	8438.44	22/03/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000669	0000001	2000.00	22/03/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000001	500.00	22/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000661	0000001	1327.50	22/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000662	0000001	16.10	22/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	1410.50	22/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000022	1265.71	22/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000021	320.00	22/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000675	0000001	475.00	25/03/2019	0000000041653	002291	862800	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000671	0000001	4405.00	26/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000023	101.72	26/03/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000682	0000001	190.66	26/03/2019	0000000164569	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	1350.00	26/03/2019	0000000117358	002291	855272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	472.00	26/03/2019	0000000117358	002291	855273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	6000.00	26/03/2019	0000000043095	002291	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000686	0000001	227.00	27/03/2019	0000000041653	002291	862801	11.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000022	1200.00	27/03/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000491	0000001	3750.00	28/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000691	0000001	140.00	28/03/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	140.00	28/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	225.00	29/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000696	0000001	2423.85	29/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000001	1497.05	29/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	1451.22	29/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	141.54	29/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	171.87	29/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	4204.79	29/03/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	3237.40	29/03/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000001	16193.56	29/03/2019	0000000117811	002291	000000	1445.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	17304.90	29/03/2019	0000000117811	002291	000000	2855.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000733	0000001	11250.00	29/03/2019	0000006240615	033150	000000	1504.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	45081.66	29/03/2019	0000006240615	033150	000000	9067.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	2743.00	29/03/2019	0000006240615	033150	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	8529.28	29/03/2019	0000006240615	033150	000000	1094.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	1370.82	29/03/2019	0000006240615	033150	000000	109.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	1630.50	29/03/2019	0000006240615	033150	000000	130.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000001	2400.00	29/03/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000739	0000001	2833.33	29/03/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000748	0000001	1700.00	29/03/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000749	0000001	3992.00	29/03/2019	0000000352187	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000750	0000001	2833.33	29/03/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000751	0000001	2994.00	29/03/2019	0000000364169	002291	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000762	0000001	4800.00	29/03/2019	0000000041653	002291	000000	1050.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000768	0000001	4794.00	29/03/2019	0000000041653	002291	000000	401.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000770	0000001	6320.67	29/03/2019	0000000041653	002291	000000	505.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000772	0000001	215.00	29/03/2019	0000000041653	002291	862802	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	21000.00	29/03/2019	0000000041653	002291	000000	6112.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	9443.10	29/03/2019	0000000041653	002291	000000	1596.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	3600.00	29/03/2019	0000000041653	002291	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000760	0000001	4800.00	29/03/2019	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	4990.00	29/03/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000764	0000001	6207.56	29/03/2019	0000000041653	002291	000000	496.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000362	0000001	1700.00	29/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000024	2611.35	29/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000001	40583.16	29/03/2019	0000000204242	002291	000000	5163.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	137124.01	29/03/2019	0000000204242	002291	000000	25156.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	9749.47	29/03/2019	0000000204242	002291	000000	2527.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	22954.00	29/03/2019	0000000204242	002291	000000	1836.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000744	0000001	13001.09	29/03/2019	0000000204242	002291	000000	4143.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000001	15740.24	29/03/2019	0000000204242	002291	000000	1277.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	1147.70	29/03/2019	0000000058289	002291	000000	91.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	24325.24	29/03/2019	0000000058289	002291	000000	1971.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000773	0000001	530.00	29/03/2019	0000000058289	002291	853760	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000761	0000001	9091.40	29/03/2019	0000000041653	002291	000000	1598.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000564	0000001	2210.00	29/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000755	0000001	2578.17	29/03/2019	0000000041653	002291	000000	437.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000759	0000001	6986.00	29/03/2019	0000000041653	002291	000000	558.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000766	0000001	6600.00	29/03/2019	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000769	0000001	1950.00	29/03/2019	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000754	0000001	14025.51	29/03/2019	0000000041653	002291	000000	3136.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000758	0000001	2994.00	29/03/2019	0000000041653	002291	000000	489.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000765	0000001	2798.00	29/03/2019	0000000041653	002291	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000756	0000001	1197.60	29/03/2019	0000000041653	002291	000000	254.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000767	0000001	5994.00	29/03/2019	0000000041653	002291	000000	629.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000771	0000001	140.00	29/03/2019	0000000117811	002291	857986	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000126	0000001	4000.00	29/03/2019	0000000117358	002291	000000	84.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000003	4350.27	31/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000004	2194.12	31/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000005	2144.52	31/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000006	8661.43	31/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000003	111.98	31/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000007	189.29	31/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000008	352.36	31/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000015	3.03	31/03/2019	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000016	396.41	31/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000017	3.03	31/03/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000018	3.03	31/03/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000019	30.54	31/03/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000020	40.72	31/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000002	10.18	31/03/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000003	585.00	31/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000009	0000003	640.00	31/03/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000010	0000002	600.00	31/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000005	300.00	31/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000006	6904.00	31/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000007	192.00	31/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000008	744.00	31/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000009	2256.00	31/03/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000007	40.72	31/03/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000006	5290.80	31/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000007	5290.80	31/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000008	5290.80	31/03/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000002	180.50	31/03/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000787	0000001	70.00	01/04/2019	0000000041653	002291	862803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	1060.00	01/04/2019	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	740.00	01/04/2019	0000000117811	002291	857987	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	970.00	01/04/2019	0000000117811	002291	000000	48.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	970.00	01/04/2019	0000000117811	002291	000000	48.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	970.00	01/04/2019	0000000117811	002291	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000003	20.21	01/04/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000677	0000001	3000.00	01/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000687	0000001	80.00	01/04/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000788	0000001	2437.16	01/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000789	0000001	270.79	01/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000785	0000001	350.00	01/04/2019	0000000117358	002291	855275	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000786	0000001	320.00	01/04/2019	0000000117358	002291	855274	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000800	0000001	425.00	02/04/2019	0000000041653	002291	862804	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000798	0000001	2400.00	02/04/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	5569.90	02/04/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000796	0000001	1900.00	02/04/2019	0000000117358	002291	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000023	2880.00	02/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	180.00	02/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	3140.00	03/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	21050.00	03/04/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	1565.00	03/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000804	0000001	1327.50	03/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000778	0000001	5200.00	03/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000783	0000001	2500.90	03/04/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000001	3673.88	03/04/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000709	0000001	1728.01	03/04/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000710	0000001	962.66	03/04/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000712	0000001	1325.65	03/04/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000713	0000001	3009.26	03/04/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	1826.50	03/04/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000684	0000001	1605.00	03/04/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000774	0000001	6000.00	03/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000810	0000001	734.50	08/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000812	0000001	1356.00	08/04/2019	0000000117358	002291	855276	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000814	0000001	445.00	08/04/2019	0000000041653	002291	862805	22.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000815	0000001	445.00	08/04/2019	0000000041653	002291	862806	22.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000816	0000001	550.00	08/04/2019	0000000041653	002291	862807	27.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000818	0000001	140.00	08/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	635.00	08/04/2019	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	675.00	08/04/2019	0000000058289	002291	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000819	0000001	16.10	08/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000024	320.00	08/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	2833.91	08/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000809	0000001	3286.35	08/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	188.35	08/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000820	0000001	635.00	08/04/2019	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	320.00	08/04/2019	0000000117811	002291	858004	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	525.00	08/04/2019	0000000117811	002291	858000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	525.00	08/04/2019	0000000117811	002291	857999	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	525.00	08/04/2019	0000000117811	002291	857994	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	525.00	08/04/2019	0000000117811	002291	857991	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	525.00	08/04/2019	0000000117811	002291	857992	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	525.00	08/04/2019	0000000117811	002291	857993	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	400.00	08/04/2019	0000000117811	002291	857995	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	525.00	08/04/2019	0000000117811	002291	857996	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000001	525.00	08/04/2019	0000000117811	002291	857997	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	525.00	08/04/2019	0000000117811	002291	857998	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	635.00	08/04/2019	0000000117811	002291	858005	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000849	0000001	2160.00	09/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000850	0000001	1800.00	09/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000009	29267.95	10/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000002	39031.59	10/04/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	530.00	10/04/2019	0000000058289	002291	853763	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000833	0000001	790.00	10/04/2019	0000000058289	002291	853762	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000844	0000001	215.00	10/04/2019	0000000058289	002291	853764	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000846	0000001	530.00	10/04/2019	0000000058289	002291	853765	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000001	495.00	10/04/2019	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	6363.50	10/04/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	12470.54	10/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000858	0000001	499.00	10/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000859	0000001	320.00	10/04/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000860	0000001	499.00	10/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000775	0000001	6795.00	10/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000025	3426.39	10/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000026	0.25	10/04/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000027	20.02	10/04/2019	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000826	0000001	215.00	10/04/2019	0000000041653	002291	862814	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000842	0000001	245.00	10/04/2019	0000000041653	002291	862812	12.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000822	0000001	320.00	10/04/2019	0000000041653	002291	862811	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000848	0000001	43594.40	10/04/2019	0000000041653	002291	000000	435.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000851	0000001	5880.00	10/04/2019	0000000041653	002291	862808	1229.21	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000841	0000001	425.00	10/04/2019	0000000041653	002291	862809	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000843	0000001	530.00	10/04/2019	0000000041653	002291	862813	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	320.00	10/04/2019	0000000117811	002291	858003	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	665.00	10/04/2019	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	530.00	10/04/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	475.00	10/04/2019	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	1550.00	10/04/2019	0000000117811	002291	000000	145.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000866	0000001	530.00	10/04/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	650.00	10/04/2019	0000000117811	002291	858001	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000828	0000001	235.00	10/04/2019	0000000041653	002291	862810	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000845	0000001	160.00	10/04/2019	0000000041653	002291	862815	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000853	0000001	635.00	10/04/2019	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000854	0000001	635.00	10/04/2019	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000855	0000001	425.00	10/04/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000856	0000001	160.00	10/04/2019	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000857	0000001	300.00	10/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000861	0000001	450.00	10/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000876	0000001	530.00	11/04/2019	0000000116009	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000877	0000001	600.00	11/04/2019	0000000352187	002291	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000878	0000001	3150.00	11/04/2019	0000000364169	002291	000000	393.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000879	0000001	2429.30	11/04/2019	0000000160709	002291	000000	271.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000880	0000001	2216.80	11/04/2019	0000000164550	002291	000000	235.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	2235.50	11/04/2019	0000000164550	002291	000000	238.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	2239.75	11/04/2019	0000000164550	002291	000000	239.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000883	0000001	2546.60	11/04/2019	0000000164550	002291	000000	291.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	2532.15	11/04/2019	0000000164550	002291	000000	289.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000001	2430.00	11/04/2019	0000000164550	002291	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000001	4413.80	11/04/2019	0000000058289	002291	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000611	0000001	7000.00	11/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000002	29961.08	11/04/2019	0000000041653	002291	000000	374.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000794	0000001	2210.00	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	1000.00	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	1037.00	12/04/2019	0000000164550	002291	000000	102.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000891	0000001	1037.00	12/04/2019	0000000164550	002291	000000	108.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000892	0000001	1360.00	12/04/2019	0000000164550	002291	000000	134.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000893	0000001	1139.00	12/04/2019	0000000164550	002291	000000	112.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	1139.00	12/04/2019	0000000164550	002291	000000	133.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000001	2697.00	12/04/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	3028.50	12/04/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000659	0000001	500.00	12/04/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	1000.00	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	3072.90	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000689	0000001	1700.00	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000806	0000001	2800.00	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000807	0000001	1100.00	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000889	0000001	320.00	12/04/2019	0000000041653	002291	862816	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000119	0000003	3595.50	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000382	0000001	5327.04	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000383	0000001	2004.91	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000384	0000001	1920.25	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000385	0000001	1489.05	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000386	0000001	5782.98	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000496	0000001	4000.00	12/04/2019	0000000041653	002291	000000	84.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000888	0000001	300.00	12/04/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000381	0000001	3872.95	12/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000868	0000001	1500.00	12/04/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000869	0000001	1024.00	12/04/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000870	0000001	2000.00	12/04/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000725	0000001	947.59	12/04/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000726	0000001	203.23	12/04/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000727	0000001	70.59	12/04/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000728	0000001	110.50	12/04/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000680	0000001	1000.00	12/04/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000413	0000001	9362.70	12/04/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	2950.00	12/04/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000001	1500.00	12/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	740.00	12/04/2019	0000000117811	002291	858006	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	3010.00	12/04/2019	0000000117811	002291	000000	359.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	320.00	15/04/2019	0000000117811	002291	858007	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000895	0000001	425.00	15/04/2019	0000000041653	002291	862819	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000896	0000001	215.00	15/04/2019	0000000117358	002291	855277	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000897	0000001	320.00	15/04/2019	0000000041653	002291	862818	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000898	0000001	425.00	15/04/2019	0000000041653	002291	862820	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000899	0000001	215.00	15/04/2019	0000000041653	002291	862817	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000924	0000001	320.00	16/04/2019	0000000041653	002291	862823	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000925	0000001	320.00	16/04/2019	0000000041653	002291	862824	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000490	0000001	1880.00	16/04/2019	0000000041653	002291	862827	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000916	0000001	400.00	16/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000928	0000001	635.00	16/04/2019	0000000041653	002291	862821	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000922	0000001	1265.00	16/04/2019	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000914	0000001	22.14	16/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000918	0000001	774.00	16/04/2019	0000000041653	002291	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000025	440.00	16/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000026	440.00	16/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000004	121.65	16/04/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	500.00	16/04/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	1576.72	16/04/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	901.10	16/04/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000919	0000001	1191.00	16/04/2019	0000000041653	002291	862826	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000930	0000001	370.00	16/04/2019	0000000041653	002291	862825	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	3179.57	16/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	6096.11	16/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	3503.10	16/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000904	0000001	1379.70	16/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	1431.40	16/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000906	0000001	2759.40	16/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	1636.00	16/04/2019	0000000117811	002291	858009	307.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000001	425.00	16/04/2019	0000000117811	002291	858011	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	425.00	16/04/2019	0000000117811	002291	858008	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000926	0000001	3050.00	16/04/2019	0000000117811	002291	000000	548.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	265.00	16/04/2019	0000000041653	002291	862822	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	984.00	16/04/2019	0000000117811	002291	858010	157.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000803	0000001	1395.00	16/04/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000917	0000001	425.00	16/04/2019	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000943	0000001	425.00	17/04/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000945	0000001	70.00	17/04/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000950	0000001	170.00	17/04/2019	0000000041653	002291	862828	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000694	0000001	500.00	17/04/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000695	0000001	1200.00	17/04/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000937	0000001	1475.00	17/04/2019	0000000117811	002291	858012	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	320.00	17/04/2019	0000000117811	002291	857990	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	845.00	17/04/2019	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	1935.00	17/04/2019	0000000117811	002291	857988	181.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000951	0000001	235.00	17/04/2019	0000000117811	002291	857989	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0000001	6000.00	17/04/2019	0000000041653	002291	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000001	425.00	17/04/2019	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	2000.00	17/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000001	160.00	17/04/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000946	0000001	80.00	17/04/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000939	0000001	530.00	17/04/2019	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000938	0000001	415.00	17/04/2019	0000000041653	002291	000000	20.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000942	0000001	445.00	17/04/2019	0000000041653	002291	000000	22.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000944	0000001	300.00	17/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000028	729.01	18/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000029	1142.29	22/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	640.00	22/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000954	0000001	32.83	22/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	461.20	22/04/2019	0000000041653	002291	862834	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000932	0000001	320.00	22/04/2019	0000000041653	002291	862829	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000933	0000001	425.00	22/04/2019	0000000041653	002291	862830	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000934	0000001	425.00	22/04/2019	0000000041653	002291	862831	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000935	0000001	215.00	22/04/2019	0000000041653	002291	862832	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000936	0000001	215.00	22/04/2019	0000000041653	002291	862833	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000964	0000001	1900.00	23/04/2019	0000000166359	002291	000000	15.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000724	0000001	1186.27	23/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000719	0000001	739.05	23/04/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000720	0000001	1231.75	23/04/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000959	0000001	210.00	23/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000965	0000001	255.00	23/04/2019	0000000041653	002291	862835	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000915	0000001	240.00	23/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000001	10000.00	23/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000001	133.20	23/04/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000707	0000001	1243.12	23/04/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	1262.07	23/04/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000001	3220.00	23/04/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	805.00	23/04/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000001	727.68	23/04/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	35.52	23/04/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000002	13000.00	23/04/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	140.00	23/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	1475.00	23/04/2019	0000000117811	002291	858013	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	320.00	23/04/2019	0000000117811	002291	858014	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000961	0000001	475.00	23/04/2019	0000000364169	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000006	7107.26	24/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000007	14977.65	24/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	635.00	24/04/2019	0000000117811	002291	858016	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	2425.00	24/04/2019	0000000117811	002291	858015	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	740.00	24/04/2019	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	99.11	24/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	195.76	24/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000975	0000001	183.09	24/04/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000003	13405.34	24/04/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000972	0000001	1900.00	24/04/2019	0000000117358	002291	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000978	0000001	285.71	25/04/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000956	0000001	1350.00	25/04/2019	0000000041653	002291	862836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000957	0000001	376.00	25/04/2019	0000000041653	002291	862837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	675.00	25/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	740.00	25/04/2019	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	2999.50	25/04/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000981	0000001	3000.40	25/04/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000982	0000001	1500.60	25/04/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000986	0000001	425.00	26/04/2019	0000000116009	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000989	0000001	2840.00	26/04/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000993	0000001	8999.95	26/04/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	940.00	26/04/2019	0000000117811	002291	858017	47.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	140.00	26/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	2999.50	26/04/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	3001.00	26/04/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	4999.80	26/04/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	4560.00	26/04/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000988	0000001	480.00	26/04/2019	0000000047074	002291	851809	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000984	0000001	845.00	26/04/2019	0000000041653	002291	862838	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001004	0000001	320.00	29/04/2019	0000000041653	002291	862843	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001005	0000001	215.00	29/04/2019	0000000041653	002291	862841	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001006	0000001	215.00	29/04/2019	0000000041653	002291	862842	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001007	0000001	425.00	29/04/2019	0000000041653	002291	862840	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001008	0000001	425.00	29/04/2019	0000000041653	002291	862839	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001003	0000001	215.00	29/04/2019	0000000041653	002291	862844	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001040	0000001	945.00	30/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001042	0000001	425.00	30/04/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001051	0000001	200.00	30/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001053	0000001	200.00	30/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001077	0000001	2833.33	30/04/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001086	0000001	1700.00	30/04/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001087	0000001	3992.00	30/04/2019	0000000352187	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001088	0000001	2833.33	30/04/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001089	0000001	3992.00	30/04/2019	0000000364169	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001100	0000001	4800.00	30/04/2019	0000000041653	002291	000000	1050.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001106	0000001	4794.00	30/04/2019	0000000041653	002291	000000	401.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001108	0000001	4990.00	30/04/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000008	71.26	30/04/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000009	5290.80	30/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000010	5290.80	30/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000011	5290.80	30/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000003	19.00	30/04/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	2883.86	30/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	1087.73	30/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	3386.24	30/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	152.29	30/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001043	0000001	1761.50	30/04/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	3463.00	30/04/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001045	0000001	3381.10	30/04/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001046	0000001	4506.60	30/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001047	0000001	5283.56	30/04/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001048	0000001	3963.50	30/04/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	131.83	30/04/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001067	0000001	16193.56	30/04/2019	0000000117811	002291	000000	1445.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001068	0000001	16404.90	30/04/2019	0000000117811	002291	000000	2648.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	2874.99	30/04/2019	0000006240615	033150	000000	230.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	11250.00	30/04/2019	0000006240615	033150	000000	1504.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	43177.50	30/04/2019	0000006240615	033150	000000	8926.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	2743.00	30/04/2019	0000006240615	033150	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	4330.00	30/04/2019	0000006240615	033150	000000	413.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	8529.28	30/04/2019	0000006240615	033150	000000	1094.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	1389.66	30/04/2019	0000006240615	033150	000000	111.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	1630.50	30/04/2019	0000006240615	033150	000000	130.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001094	0000001	1197.60	30/04/2019	0000000041653	002291	000000	254.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001105	0000001	5994.00	30/04/2019	0000000041653	002291	000000	629.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001055	0000001	140.00	30/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001057	0000001	215.00	30/04/2019	0000000041653	002291	862847	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001058	0000001	320.00	30/04/2019	0000000041653	002291	862846	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001093	0000001	2245.50	30/04/2019	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001097	0000001	6986.00	30/04/2019	0000000041653	002291	000000	558.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001104	0000001	6600.00	30/04/2019	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001107	0000001	1950.00	30/04/2019	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001092	0000001	13247.06	30/04/2019	0000000041653	002291	000000	3073.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001096	0000001	2994.00	30/04/2019	0000000041653	002291	000000	489.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001103	0000001	2798.00	30/04/2019	0000000041653	002291	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000007	10543.15	30/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000008	9821.17	30/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000004	254.50	30/04/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	21000.00	30/04/2019	0000000041653	002291	000000	6112.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001091	0000001	9443.10	30/04/2019	0000000041653	002291	000000	1596.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001095	0000001	3600.00	30/04/2019	0000000041653	002291	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001098	0000001	4800.00	30/04/2019	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001101	0000001	4990.00	30/04/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001102	0000001	6207.56	30/04/2019	0000000041653	002291	000000	496.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000001	1224.00	30/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001052	0000001	300.00	30/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001054	0000001	140.00	30/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000813	0000001	3750.00	30/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000002	720.00	30/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000023	0000003	42.00	30/04/2019	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000030	2856.35	30/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000031	92.37	30/04/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000010	0000003	600.00	30/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000010	728.00	30/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000011	4408.00	30/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000009	0000004	640.00	30/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000004	585.00	30/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001066	0000001	34814.60	30/04/2019	0000000324388	002291	000000	870.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	40663.00	30/04/2019	0000000204242	002291	000000	5163.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001079	0000001	138471.05	30/04/2019	0000000204242	002291	000000	24800.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001080	0000001	9749.47	30/04/2019	0000000204242	002291	000000	2527.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	22954.00	30/04/2019	0000000204242	002291	000000	1836.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	13001.09	30/04/2019	0000000204242	002291	000000	4143.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	15959.80	30/04/2019	0000000204242	002291	000000	1294.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	1147.70	30/04/2019	0000000058289	002291	000000	91.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	23282.41	30/04/2019	0000000058289	002291	000000	1867.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001056	0000001	530.00	30/04/2019	0000000058289	002291	853766	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0000001	350.00	30/04/2019	0000000041653	002291	862845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000003	50.90	30/04/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000004	64.11	30/04/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001041	0000001	500.00	30/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001099	0000001	9091.40	30/04/2019	0000000041653	002291	000000	1598.91	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000010	353.89	30/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000011	190.12	30/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000021	3.03	30/04/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000022	3.03	30/04/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000023	61.08	30/04/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000024	71.26	30/04/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000025	301.76	30/04/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000026	3.03	30/04/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000027	3.03	30/04/2019	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	400.00	02/05/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001116	0000001	2211.00	02/05/2019	0000000041653	002291	000000	110.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001120	0000001	3307.11	02/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000001	2205.50	02/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000913	0000001	3958.76	02/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	2305.12	02/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	1874.63	02/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	3266.90	02/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000001	5438.53	02/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	3031.68	02/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	1534.15	02/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000706	0000001	1330.29	02/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000955	0000001	700.00	02/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001114	0000001	12470.54	02/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001111	0000001	1435.00	02/05/2019	0000000041653	002291	862848	71.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001113	0000001	320.00	02/05/2019	0000000041653	002291	862849	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	1265.00	02/05/2019	0000000117811	002291	858019	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001117	0000001	1053.00	02/05/2019	0000000364169	002291	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001118	0000001	422.00	02/05/2019	0000000351970	022911	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001124	0000001	140.00	03/05/2019	0000000117811	002291	858018	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000003	1720.00	06/05/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001127	0000001	998.00	06/05/2019	0000000364169	002291	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001062	0000001	3140.00	07/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	21050.00	07/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	1420.00	07/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001137	0000001	998.00	07/05/2019	0000000117811	002291	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001138	0000001	998.00	07/05/2019	0000000117811	002291	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	810.00	07/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000980	0000001	2400.00	07/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000617	0000001	1400.20	07/05/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000970	0000001	400.00	07/05/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	1000.00	07/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001024	0000001	1129.94	07/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	1583.38	07/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0000001	1682.76	07/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0000001	1620.96	07/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0000001	2541.82	07/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	1936.05	07/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	1334.08	07/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001031	0000001	1869.07	07/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001032	0000001	4643.60	07/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000002	6000.00	07/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	4999.96	07/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001065	0000001	6363.50	07/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	1508.00	07/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000471	0000001	700.00	07/05/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001139	0000001	1685.00	07/05/2019	0000000041653	002291	862855	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001122	0000001	1745.00	08/05/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001123	0000001	1402.45	08/05/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	1000.00	08/05/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001153	0000001	259.57	09/05/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001151	0000001	530.00	09/05/2019	0000000041653	002291	862856	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001152	0000001	275.00	09/05/2019	0000000047074	002291	851810	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	510.00	09/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001154	0000001	270.69	09/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	257.17	09/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001158	0000001	320.00	10/05/2019	0000000117811	002291	858032	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	650.00	10/05/2019	0000000117811	002291	858030	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001163	0000001	530.00	10/05/2019	0000000117811	002291	858033	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	2075.00	10/05/2019	0000000117811	002291	000000	201.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	530.00	10/05/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	530.00	10/05/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001178	0000001	665.00	10/05/2019	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	475.00	10/05/2019	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	2710.00	10/05/2019	0000000117811	002291	000000	306.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	525.00	10/05/2019	0000000117811	002291	858027	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	1015.00	10/05/2019	0000000117811	002291	858037	162.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001208	0000001	525.00	10/05/2019	0000000117811	002291	858026	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	455.00	10/05/2019	0000000117811	002291	000000	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001215	0000001	525.00	10/05/2019	0000000117811	002291	858020	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	400.00	10/05/2019	0000000117811	002291	858024	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	525.00	10/05/2019	0000000117811	002291	858028	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	525.00	10/05/2019	0000000117811	002291	858025	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	525.00	10/05/2019	0000000117811	002291	858029	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	255.00	10/05/2019	0000000117811	002291	858036	12.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	525.00	10/05/2019	0000000117811	002291	858021	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	500.00	10/05/2019	0000000117811	002291	858035	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001225	0000001	525.00	10/05/2019	0000000117811	002291	858023	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	320.00	10/05/2019	0000000117811	002291	858034	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0000001	525.00	10/05/2019	0000000117811	002291	858022	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001141	0000001	1007.00	10/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001156	0000001	215.00	10/05/2019	0000000041653	002291	862865	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001157	0000001	235.00	10/05/2019	0000000041653	002291	862857	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001164	0000001	3150.00	10/05/2019	0000000364169	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001166	0000001	160.00	10/05/2019	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001167	0000001	425.00	10/05/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001168	0000001	300.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001169	0000001	450.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001174	0000001	530.00	10/05/2019	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001183	0000001	1300.00	10/05/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001184	0000001	410.00	10/05/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001185	0000001	890.00	10/05/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001187	0000001	635.00	10/05/2019	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001188	0000001	635.00	10/05/2019	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001190	0000001	425.00	10/05/2019	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001206	0000001	257.17	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001159	0000001	215.00	10/05/2019	0000000041653	002291	862862	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001207	0000001	245.00	10/05/2019	0000000041653	002291	862859	12.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001205	0000001	277.32	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001210	0000001	530.00	10/05/2019	0000000041653	002291	862860	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001211	0000001	950.00	10/05/2019	0000000041653	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001219	0000001	425.00	10/05/2019	0000000041653	002291	862864	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001230	0000001	320.00	10/05/2019	0000000041653	002291	862867	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000802	0000001	4300.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000119	0000004	3595.50	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000032	0000001	1003.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001060	0000001	6000.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000685	0000001	4000.00	10/05/2019	0000000041653	002291	000000	84.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000688	0000001	700.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001148	0000001	43662.40	10/05/2019	0000000041653	002291	000000	349.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001162	0000001	320.00	10/05/2019	0000000041653	002291	862858	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001213	0000001	6815.00	10/05/2019	0000000041653	002291	862868	1562.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001214	0000001	740.00	10/05/2019	0000000041653	002291	862863	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001227	0000001	425.00	10/05/2019	0000000041653	002291	862866	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	530.00	10/05/2019	0000000058289	002291	853769	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	2830.05	10/05/2019	0000000164550	002291	000000	340.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001171	0000001	665.00	10/05/2019	0000000058289	002291	000000	33.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001181	0000001	1627.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0000001	1000.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001189	0000001	550.00	10/05/2019	0000000058289	002291	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001191	0000001	2477.60	10/05/2019	0000000164550	002291	000000	280.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	1520.00	10/05/2019	0000000164550	002291	000000	150.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	1273.00	10/05/2019	0000000164550	002291	000000	126.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	1273.00	10/05/2019	0000000164550	002291	000000	165.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	1159.00	10/05/2019	0000000204242	002291	000000	114.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001196	0000001	1159.00	10/05/2019	0000000204242	002291	000000	138.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	2565.00	10/05/2019	0000000204242	002291	000000	295.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001198	0000001	2715.10	10/05/2019	0000000204242	002291	000000	320.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	2498.50	10/05/2019	0000000204242	002291	000000	283.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	2503.25	10/05/2019	0000000204242	002291	000000	284.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000001	2846.20	10/05/2019	0000000204242	002291	000000	343.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	1072.00	10/05/2019	0000000041653	002291	862869	171.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	192.02	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0000001	215.00	10/05/2019	0000000058289	002291	853770	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001222	0000001	530.00	10/05/2019	0000000058289	002291	853768	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001228	0000001	790.00	10/05/2019	0000000058289	002291	853767	74.26	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000012	29400.87	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001126	0000001	2210.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001149	0000001	14000.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000973	0000001	3000.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001061	0000001	6795.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001064	0000001	5200.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000001	1000.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001134	0000001	2800.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001165	0000001	320.00	10/05/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001172	0000001	499.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001173	0000001	499.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000004	440.00	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000032	5595.84	10/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000033	2.53	10/05/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000034	0.18	10/05/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000681	0000001	2000.00	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001231	0000001	722.00	13/05/2019	0000000041653	002291	000000	36.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000001	2000.00	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000971	0000001	1700.00	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000717	0000001	1775.23	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001232	0000001	200.00	13/05/2019	0000000041653	002291	862873	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000003	35172.41	13/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001000	0000001	1500.00	13/05/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	99.07	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	250.32	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000003	6090.80	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000679	0000001	1500.00	13/05/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000714	0000001	2284.26	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001010	0000001	1823.09	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001012	0000001	1402.30	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001013	0000001	303.20	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001235	0000001	1000.00	13/05/2019	0000000041653	002291	862872	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000721	0000001	2311.57	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000722	0000001	2171.67	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000723	0000001	1341.66	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000718	0000001	5086.18	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001136	0000001	1810.00	13/05/2019	0000000041653	002291	862871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000931	0000001	1810.00	13/05/2019	0000000041653	002291	862870	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001016	0000001	492.70	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001017	0000001	1106.68	13/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001233	0000001	200.00	13/05/2019	0000000117811	002291	858039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001018	0000001	1074.24	13/05/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001019	0000001	319.29	13/05/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001020	0000001	253.84	13/05/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001021	0000001	328.28	13/05/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000998	0000001	1000.00	13/05/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	1500.00	13/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	635.00	13/05/2019	0000000117811	002291	858038	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	2950.00	14/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	740.00	14/05/2019	0000000117811	002291	858040	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	3855.00	14/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	2177.70	14/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	3215.00	14/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001119	0000001	5981.50	14/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001239	0000001	320.00	14/05/2019	0000000041653	002291	862874	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	790.00	14/05/2019	0000000117358	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	2955.00	14/05/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001246	0000001	1170.00	15/05/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001250	0000001	480.00	15/05/2019	0000000041653	002291	862875	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001244	0000001	2425.00	15/05/2019	0000000041653	002291	000000	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	4064.94	15/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	5491.96	15/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	1196.00	15/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	138.81	15/05/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	2402.00	16/05/2019	0000000117811	002291	000000	401.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	1880.00	16/05/2019	0000000117811	002291	858042	176.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	845.00	16/05/2019	0000000117811	002291	858041	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001254	0000001	140.00	16/05/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001256	0000001	15.10	16/05/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000035	500.00	16/05/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001251	0000001	500.00	17/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001249	0000001	3750.00	17/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	2565.00	17/05/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	800.00	17/05/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000004	39121.26	20/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000002	5356.46	20/05/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000004	13405.34	20/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000003	28850.95	20/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000036	664.40	20/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000037	0.10	20/05/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001257	0000001	4178.58	20/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001270	0000001	85.96	20/05/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001258	0000001	360.00	20/05/2019	0000000041653	002291	862882	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001259	0000001	320.00	20/05/2019	0000000041653	002291	862881	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001260	0000001	215.00	20/05/2019	0000000041653	002291	862880	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001261	0000001	215.00	20/05/2019	0000000041653	002291	862879	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001262	0000001	425.00	20/05/2019	0000000041653	002291	862878	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001263	0000001	425.00	20/05/2019	0000000041653	002291	862877	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001268	0000001	790.00	20/05/2019	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001274	0000001	140.00	20/05/2019	0000000117811	002291	858043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	635.00	20/05/2019	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	235.00	20/05/2019	0000000117811	002291	858044	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000008	6942.06	20/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000009	11312.29	21/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	1600.00	21/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	37.33	21/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001278	0000001	285.71	21/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000005	1160.00	21/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000001	480.00	21/05/2019	0000000041653	002291	862883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000001	160.00	21/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001276	0000001	140.00	21/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001277	0000001	200.00	21/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001281	0000001	845.00	22/05/2019	0000000106186	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000038	112.27	22/05/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001286	0000001	3360.00	22/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	3900.00	22/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000039	4.37	23/05/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000040	1230.12	24/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	700.00	24/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001292	0000001	80.00	24/05/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001293	0000001	2000.00	24/05/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001271	0000001	2952.00	24/05/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001287	0000001	3640.04	24/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001288	0000001	844.80	24/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	1365.00	24/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	2651.75	24/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	1717.10	24/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	1417.30	24/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	810.00	24/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001290	0000001	100.00	24/05/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001291	0000001	70.00	24/05/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001305	0000001	445.00	27/05/2019	0000000117811	002291	858045	22.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001306	0000001	320.00	27/05/2019	0000000041653	002291	862888	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001307	0000001	215.00	27/05/2019	0000000041653	002291	862887	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001308	0000001	425.00	27/05/2019	0000000041653	002291	862884	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001309	0000001	425.00	27/05/2019	0000000041653	002291	862885	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001310	0000001	215.00	27/05/2019	0000000041653	002291	862886	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001311	0000001	1300.00	28/05/2019	0000000041653	002291	862889	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001349	0000001	2986.00	28/05/2019	0000000041653	002291	000000	23.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	1350.00	28/05/2019	0000000041653	002291	862890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001266	0000001	344.00	28/05/2019	0000000041653	002291	862891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	599.71	28/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	1300.25	28/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	1700.13	28/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	140.00	28/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	810.00	28/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	500.00	28/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001312	0000001	1294.17	28/05/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001313	0000001	5693.90	28/05/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001350	0000001	215.00	28/05/2019	0000000041653	002291	862892	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	2400.00	29/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	1593.50	29/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	530.00	29/05/2019	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	2282.00	29/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001364	0000001	205.00	29/05/2019	0000000041653	002291	862893	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001361	0000001	2131.50	29/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001284	0000001	37915.70	29/05/2019	0000000002375	000416	000000	1057.85	2	Conta Corrente - Fopag	NULL
SECRETARIA DE CULTURA, TURISMO	0001359	0000001	3685.00	29/05/2019	0000000041653	002291	000000	184.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001365	0000001	425.00	29/05/2019	0000000041653	002291	862894	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001366	0000001	16827.38	30/05/2019	0000000041653	002291	000000	336.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001438	0000001	1197.60	30/05/2019	0000000041653	002291	000000	254.66	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001450	0000001	5994.00	30/05/2019	0000000041653	002291	000000	629.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001437	0000001	2578.17	30/05/2019	0000000041653	002291	000000	437.01	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001442	0000001	5988.00	30/05/2019	0000000041653	002291	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001449	0000001	6600.00	30/05/2019	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001452	0000001	1950.00	30/05/2019	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001402	0000001	635.00	30/05/2019	0000000041653	002291	862898	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001436	0000001	13912.40	30/05/2019	0000000041653	002291	000000	3126.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001441	0000001	2994.00	30/05/2019	0000000041653	002291	000000	489.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001448	0000001	2798.00	30/05/2019	0000000041653	002291	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001015	0000001	2233.78	30/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001434	0000001	21000.00	30/05/2019	0000000041653	002291	000000	6112.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001435	0000001	9443.10	30/05/2019	0000000041653	002291	000000	1596.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	5400.00	30/05/2019	0000000041653	002291	000000	486.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001443	0000001	4800.00	30/05/2019	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001446	0000001	4990.00	30/05/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001447	0000001	6207.56	30/05/2019	0000000041653	002291	000000	496.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001303	0000001	3000.00	30/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000041	2391.64	30/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000042	0.22	30/05/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	350.00	30/05/2019	0000000041653	002291	862897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001422	0000001	40663.00	30/05/2019	0000000204242	002291	000000	4722.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001423	0000001	134967.58	30/05/2019	0000000204242	002291	000000	24415.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	9749.47	30/05/2019	0000000204242	002291	000000	2500.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	22954.00	30/05/2019	0000000204242	002291	000000	1836.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	13182.23	30/05/2019	0000000204242	002291	000000	4188.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	16159.40	30/05/2019	0000000204242	002291	000000	1310.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	1147.70	30/05/2019	0000000058289	002291	000000	91.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	21825.17	30/05/2019	0000000058289	002291	000000	1748.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001033	0000001	3941.25	30/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001034	0000001	3499.14	30/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001035	0000001	4861.74	30/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001444	0000001	8426.06	30/05/2019	0000000041653	002291	000000	1545.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	3529.62	30/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	844.80	30/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	591.30	30/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	2869.43	30/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001340	0000001	1097.60	30/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001341	0000001	394.20	30/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001342	0000001	459.90	30/05/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	17191.56	30/05/2019	0000000117811	002291	000000	1525.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	16407.90	30/05/2019	0000000117811	002291	000000	2648.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	3750.00	30/05/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	12500.00	30/05/2019	0000006240615	033150	000000	2144.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	46052.50	30/05/2019	0000006240615	033150	000000	9154.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	2743.00	30/05/2019	0000006240615	033150	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	6500.00	30/05/2019	0000006240615	033150	000000	615.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	2624.58	30/05/2019	0000006240615	033150	000000	209.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	8529.28	30/05/2019	0000006240615	033150	000000	1094.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	1389.66	30/05/2019	0000006240615	033150	000000	111.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	1630.50	30/05/2019	0000006240615	033150	000000	130.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	1400.00	30/05/2019	0000000041653	002291	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001405	0000001	190.00	30/05/2019	0000000041653	002291	862896	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001300	0000001	1522.25	30/05/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001403	0000001	70.00	30/05/2019	0000000041653	002291	862895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001421	0000001	2833.33	30/05/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001430	0000001	1700.00	30/05/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001431	0000001	3992.00	30/05/2019	0000000352187	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001432	0000001	2833.33	30/05/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001433	0000001	4990.00	30/05/2019	0000000364169	002291	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001445	0000001	4800.00	30/05/2019	0000000041653	002291	000000	1050.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001451	0000001	4794.00	30/05/2019	0000000041653	002291	000000	401.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001453	0000001	6320.67	30/05/2019	0000000041653	002291	000000	505.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000009	71.26	31/05/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000012	5290.80	31/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000013	5290.80	31/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000014	5290.80	31/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001468	0000001	350.00	31/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000004	42604.54	31/05/2019	0000000041653	002291	000000	426.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000013	5682.40	31/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000014	5682.40	31/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000015	5682.40	31/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000016	188.44	31/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000017	350.77	31/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000018	29147.80	31/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000019	355.58	31/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000020	191.03	31/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000028	359.93	31/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000029	3.03	31/05/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000030	13.21	31/05/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000031	33.57	31/05/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000032	20.36	31/05/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000033	40.72	31/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000005	53.93	31/05/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000004	20.36	31/05/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000002	35172.41	31/05/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	1304.67	31/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001326	0000001	2037.71	31/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	4301.36	31/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	373.67	31/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001297	0000001	3521.00	31/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	1552.00	31/05/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000005	585.00	31/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000009	0000005	640.00	31/05/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000012	56.00	31/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000013	48.00	31/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000014	96.00	31/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000015	152.00	31/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000010	0000004	600.00	31/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000006	800.00	31/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001358	0000001	5000.00	31/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000002	2280.00	31/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001459	0000001	2595.00	31/05/2019	0000000117358	002291	000000	129.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001461	0000001	265.00	31/05/2019	0000000041653	002291	862899	13.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000009	9617.54	31/05/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000005	173.06	31/05/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001460	0000001	400.00	31/05/2019	0000000117358	002291	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001472	0000001	800.00	03/06/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001470	0000001	500.00	03/06/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	530.00	03/06/2019	0000000058289	002291	853771	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001475	0000001	3832.59	03/06/2019	0000000244651	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001471	0000001	3600.00	03/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001301	0000001	1506.00	03/06/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001302	0000001	1234.10	03/06/2019	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001299	0000001	2809.70	03/06/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	150.00	04/06/2019	0000000041653	002291	862900	7.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001357	0000001	161432.76	04/06/2019	0000006471374	033156	000000	3228.66	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001487	0000001	417.00	05/06/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001462	0000001	6000.00	05/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001467	0000001	6363.50	05/06/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	3127.95	05/06/2019	0000000164550	002291	000000	403.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001488	0000001	100.00	05/06/2019	0000000117358	002291	855279	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001109	0000001	678.86	05/06/2019	0000000117358	002291	855280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001463	0000001	6795.00	05/06/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001486	0000001	60.00	05/06/2019	0000000117358	002291	855278	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000007	440.00	05/06/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0000001	3140.00	05/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001465	0000001	21050.00	05/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0000001	140.00	06/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001497	0000001	370.00	06/06/2019	0000000047074	002291	851811	18.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001493	0000001	480.00	06/06/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	3000.90	06/06/2019	0000000164550	002291	000000	372.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001495	0000001	2700.00	06/06/2019	0000000164550	002291	000000	318.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001496	0000001	455.00	06/06/2019	0000000117358	002291	855281	22.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001499	0000001	100.00	06/06/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	70.00	06/06/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001501	0000001	70.00	06/06/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001502	0000001	70.00	06/06/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	3163.48	06/06/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001454	0000001	1452.50	06/06/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001455	0000001	1574.50	06/06/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001456	0000001	3250.00	06/06/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001457	0000001	910.00	06/06/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001489	0000001	140.00	06/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001490	0000001	210.00	06/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001492	0000001	140.00	06/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001356	0000001	38304.77	06/06/2019	0000006470793	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001528	0000001	200.00	07/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0000001	1500.00	07/06/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0000001	1018.00	07/06/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001526	0000001	200.00	07/06/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	70.00	07/06/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001466	0000001	5200.00	07/06/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001530	0000001	2000.00	07/06/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	635.00	07/06/2019	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	530.00	07/06/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	3210.00	10/06/2019	0000000117811	002291	000000	407.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	1255.00	10/06/2019	0000000117811	002291	858061	62.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	2310.00	10/06/2019	0000000117811	002291	000000	239.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	475.00	10/06/2019	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	665.00	10/06/2019	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	530.00	10/06/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	530.00	10/06/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001560	0000001	977.00	10/06/2019	0000000117811	002291	858060	156.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	425.00	10/06/2019	0000000117811	002291	858059	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001562	0000001	1260.00	10/06/2019	0000000117811	002291	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	845.00	10/06/2019	0000000117811	002291	858056	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001503	0000001	525.00	10/06/2019	0000000117811	002291	858046	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	525.00	10/06/2019	0000000117811	002291	858047	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	525.00	10/06/2019	0000000117811	002291	858048	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	525.00	10/06/2019	0000000117811	002291	858049	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	400.00	10/06/2019	0000000117811	002291	858050	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	525.00	10/06/2019	0000000117811	002291	858051	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	525.00	10/06/2019	0000000117811	002291	858052	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	525.00	10/06/2019	0000000117811	002291	858053	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001511	0000001	525.00	10/06/2019	0000000117811	002291	858054	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	525.00	10/06/2019	0000000117811	002291	858055	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	650.00	10/06/2019	0000000117811	002291	858057	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	320.00	10/06/2019	0000000117811	002291	858058	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	3550.48	10/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0000001	762.42	10/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	4118.34	10/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	126.14	10/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	435.00	10/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001539	0000001	215.00	10/06/2019	0000000041653	002291	862904	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001540	0000001	635.00	10/06/2019	0000000041653	002291	862903	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001544	0000001	740.00	10/06/2019	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001548	0000001	450.00	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001549	0000001	300.00	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001550	0000001	425.00	10/06/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001551	0000001	160.00	10/06/2019	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001556	0000001	425.00	10/06/2019	0000000117811	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001563	0000001	3150.00	10/06/2019	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001564	0000001	530.00	10/06/2019	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001565	0000001	675.00	10/06/2019	0000000041653	002291	000000	33.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001566	0000001	635.00	10/06/2019	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001473	0000001	2800.00	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001542	0000001	1265.00	10/06/2019	0000000041653	002291	862902	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001546	0000001	499.00	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001547	0000001	499.00	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	320.00	10/06/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001484	0000001	1100.00	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	700.00	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001304	0000001	1700.00	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001289	0000001	400.00	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000001	2962.97	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000043	3343.08	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	790.00	10/06/2019	0000000058289	002291	853772	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	530.00	10/06/2019	0000000058289	002291	853773	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	530.00	10/06/2019	0000000058289	002291	853774	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001521	0000001	215.00	10/06/2019	0000000058289	002291	853775	10.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000021	29538.92	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001479	0000001	2210.00	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	695.00	10/06/2019	0000000058289	002291	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	495.00	10/06/2019	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001515	0000001	245.00	10/06/2019	0000000117358	002291	855283	12.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001519	0000001	215.00	10/06/2019	0000000117358	002291	855285	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001543	0000001	530.00	10/06/2019	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001517	0000001	530.00	10/06/2019	0000000117358	002291	855284	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001535	0000001	425.00	10/06/2019	0000000041653	002291	862901	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001522	0000001	740.00	10/06/2019	0000000117358	002291	855286	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001523	0000001	320.00	10/06/2019	0000000117358	002291	855282	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001536	0000001	6815.00	10/06/2019	0000000041653	002291	862905	1562.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001537	0000001	44206.40	10/06/2019	0000000041653	002291	000000	442.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001125	0000001	660.00	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001002	0000001	4000.00	10/06/2019	0000000041653	002291	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001014	0000001	3780.60	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001011	0000001	3266.98	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000119	0000005	3595.50	10/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001599	0000001	6513.75	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001603	0000001	1497.00	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001610	0000001	1399.00	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001600	0000001	1122.75	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001604	0000001	3014.12	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001611	0000001	3300.00	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001614	0000001	975.00	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001567	0000001	1330.00	11/06/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001568	0000001	1173.00	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001570	0000001	1060.00	11/06/2019	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001601	0000001	598.80	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001612	0000001	2997.00	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	720.00	11/06/2019	0000000160709	002291	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	1009.00	11/06/2019	0000000041653	002291	000000	161.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001588	0000001	20068.12	11/06/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	67854.23	11/06/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001590	0000001	4767.89	11/06/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	11019.62	11/06/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	6487.37	11/06/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	7738.38	11/06/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	573.85	11/06/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	9420.72	11/06/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001606	0000001	4434.81	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000008	440.00	11/06/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000009	600.00	11/06/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001598	0000001	4725.71	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001602	0000001	2100.00	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001605	0000001	2400.00	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001608	0000001	2495.00	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001609	0000001	2994.00	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001596	0000001	1912.82	11/06/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001597	0000001	1996.00	11/06/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001607	0000001	2400.00	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001613	0000001	2382.67	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001615	0000001	2907.16	11/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001580	0000001	233.00	11/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	8486.00	11/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	8006.95	11/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	1296.87	11/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	5689.88	11/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	1182.00	11/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	1170.00	11/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	874.86	11/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	425.00	11/06/2019	0000000117811	002291	858062	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	740.00	11/06/2019	0000000117811	002291	858063	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	1905.00	11/06/2019	0000000117811	002291	000000	304.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	635.00	12/06/2019	0000000117811	002291	858064	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001616	0000001	285.71	12/06/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001623	0000001	235.00	13/06/2019	0000000041653	002291	862906	11.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000001	1112.00	13/06/2019	0000000041653	002291	000000	55.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	16000.10	13/06/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	380.00	13/06/2019	0000000117811	002291	858067	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	740.00	13/06/2019	0000000117811	002291	858065	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001622	0000001	530.00	13/06/2019	0000000117811	002291	858066	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	2950.00	13/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0000001	4234.12	13/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	4692.89	13/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	1500.00	14/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001575	0000001	370.11	14/06/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	258.49	14/06/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	59.80	14/06/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	1229.33	14/06/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	281.19	14/06/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001626	0000001	530.00	14/06/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	320.00	14/06/2019	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001629	0000001	530.00	14/06/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001630	0000001	2717.00	14/06/2019	0000000117811	002291	000000	473.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001625	0000001	740.00	14/06/2019	0000000351970	022911	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001627	0000001	490.00	14/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000001	4073.50	17/06/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001533	0000001	1500.00	17/06/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001534	0000001	1016.00	17/06/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000997	0000001	1716.40	17/06/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001354	0000001	1000.00	17/06/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001632	0000001	2641.50	17/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000001	603.00	17/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	7258.10	17/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	2812.50	17/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001409	0000001	9970.80	17/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000001	1407.00	18/06/2019	0000000164550	002291	000000	139.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	1407.00	18/06/2019	0000000204242	002291	000000	198.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001653	0000001	2761.50	18/06/2019	0000000204242	002291	000000	328.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001654	0000001	2766.75	18/06/2019	0000000204242	002291	000000	329.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001655	0000001	3145.80	18/06/2019	0000000204242	002291	000000	407.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001656	0000001	1281.00	18/06/2019	0000000204242	002291	000000	126.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001657	0000001	1281.00	18/06/2019	0000000204242	002291	000000	167.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001658	0000001	2738.40	18/06/2019	0000000204242	002291	000000	324.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001659	0000001	1760.00	18/06/2019	0000000204242	002291	000000	174.24	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001649	0000001	824.18	18/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001634	0000001	945.00	18/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001637	0000001	320.00	18/06/2019	0000000117358	002291	855292	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001638	0000001	215.00	18/06/2019	0000000117358	002291	855291	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001639	0000001	215.00	18/06/2019	0000000117358	002291	855290	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001640	0000001	425.00	18/06/2019	0000000117358	002291	855289	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001641	0000001	425.00	18/06/2019	0000000117358	002291	855288	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001642	0000001	400.00	18/06/2019	0000000117358	002291	855287	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001643	0000001	255.00	18/06/2019	0000000117358	002291	855293	12.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001675	0000001	180.00	19/06/2019	0000000041653	002291	862908	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001677	0000001	3685.00	19/06/2019	0000000041653	002291	000000	184.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001645	0000001	2000.00	19/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001673	0000001	635.00	19/06/2019	0000000041653	002291	862909	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001674	0000001	635.00	19/06/2019	0000000106186	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001661	0000001	2984.00	19/06/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	1552.50	19/06/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	1020.50	19/06/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	1580.00	19/06/2019	0000000160709	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000044	1428.32	19/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000045	0.05	19/06/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001644	0000002	32.00	19/06/2019	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	2539.00	19/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001664	0000001	1457.50	19/06/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001665	0000001	1612.50	19/06/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001666	0000001	2013.50	19/06/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000010	17869.29	19/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000011	7391.88	19/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001693	0000001	635.00	21/06/2019	0000000352187	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	3500.01	21/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001692	0000001	140.00	21/06/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001691	0000001	635.00	21/06/2019	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001694	0000001	300.00	21/06/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001695	0000001	350.00	21/06/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001679	0000001	5000.00	24/06/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001681	0000001	3960.00	24/06/2019	0000000043095	002291	000000	452.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001684	0000001	215.00	25/06/2019	0000000117358	002291	855300	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001685	0000001	215.00	25/06/2019	0000000117358	002291	855299	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001686	0000001	320.00	25/06/2019	0000000117358	002291	855301	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001687	0000001	425.00	25/06/2019	0000000117358	002291	855297	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001690	0000001	425.00	25/06/2019	0000000041653	002291	862910	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001689	0000001	1060.00	25/06/2019	0000000117358	002291	855296	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	85.96	25/06/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000046	117.87	25/06/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000010	560.00	25/06/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	1000.00	26/06/2019	0000000117358	002291	855302	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001707	0000001	160.00	26/06/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001711	0000001	3035.00	26/06/2019	0000000117358	002291	000000	151.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001709	0000001	1645.00	26/06/2019	0000000043095	002291	000000	82.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001710	0000001	1265.00	26/06/2019	0000000351970	022911	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001672	0000001	65000.00	26/06/2019	0000000041653	002291	862907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001717	0000001	443.00	27/06/2019	0000000352187	002291	000000	22.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	1495.00	27/06/2019	0000000117811	002291	858068	140.53	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001718	0000001	1580.00	27/06/2019	0000000043095	002291	851204	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001713	0000001	210.00	27/06/2019	0000000041653	002291	862912	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001714	0000001	340.00	27/06/2019	0000000043095	002291	851198	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001716	0000001	320.00	27/06/2019	0000000043095	002291	851200	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001719	0000001	85.96	27/06/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001720	0000001	180.00	27/06/2019	0000000043095	002291	851202	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001721	0000001	590.00	27/06/2019	0000000043095	002291	851201	29.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001727	0000001	180.00	27/06/2019	0000000043095	002291	851199	9.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001762	0000001	235.00	27/06/2019	0000000043095	002291	851203	11.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001797	0000001	13247.06	28/06/2019	0000000041653	002291	000000	3073.76	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001802	0000001	2994.00	28/06/2019	0000000041653	002291	000000	489.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001809	0000001	2798.00	28/06/2019	0000000041653	002291	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001813	0000001	1950.00	28/06/2019	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001783	0000001	39465.40	28/06/2019	0000000204242	002291	000000	4435.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0000001	135883.94	28/06/2019	0000000204242	002291	000000	24508.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	9749.47	28/06/2019	0000000204242	002291	000000	2500.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	23952.00	28/06/2019	0000000204242	002291	000000	1916.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001787	0000001	13182.23	28/06/2019	0000000204242	002291	000000	4188.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	15939.84	28/06/2019	0000000204242	002291	000000	1293.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	1147.70	28/06/2019	0000000058289	002291	000000	91.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001790	0000001	21246.33	28/06/2019	0000000058289	002291	000000	1702.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000010	19606.21	28/06/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000023	0000004	42.00	28/06/2019	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000023	0000005	42.00	28/06/2019	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000047	2043.66	28/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000048	2.78	28/06/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000049	0.04	28/06/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000010	0000005	600.00	28/06/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000009	0000006	640.00	28/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000006	585.00	28/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001697	0000001	700.00	28/06/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000003	1872.00	28/06/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000022	191.97	28/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000023	357.34	28/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000034	230.50	28/06/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000035	13.21	28/06/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000036	43.75	28/06/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000037	33.57	28/06/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000038	40.72	28/06/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000039	157.06	28/06/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000040	173.06	28/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000041	6.06	28/06/2019	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000042	71.38	28/06/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000043	15.12	28/06/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000005	20.36	28/06/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000006	43.75	28/06/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000007	33.57	28/06/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001764	0000001	1750.00	28/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001771	0000001	17191.56	28/06/2019	0000000117811	002291	000000	1525.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	16005.69	28/06/2019	0000000117811	002291	000000	2616.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	3750.00	28/06/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	12103.09	28/06/2019	0000006240615	033150	000000	2144.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001775	0000001	47059.54	28/06/2019	0000006240615	033150	000000	9495.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	2743.00	28/06/2019	0000006240615	033150	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001777	0000001	6500.00	28/06/2019	0000006240615	033150	000000	615.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	3750.00	28/06/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	8529.28	28/06/2019	0000006240615	033150	000000	1094.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	1389.66	28/06/2019	0000006240615	033150	000000	111.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	1630.50	28/06/2019	0000006240615	033150	000000	130.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	1400.00	28/06/2019	0000000117811	002291	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001763	0000001	215.00	28/06/2019	0000000047074	002291	851812	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001782	0000001	2833.33	28/06/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001791	0000001	1700.00	28/06/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001792	0000001	3992.00	28/06/2019	0000000352187	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001793	0000001	2833.33	28/06/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001794	0000001	4990.00	28/06/2019	0000000364169	002291	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001806	0000001	4800.00	28/06/2019	0000000041653	002291	000000	1050.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001812	0000001	4794.00	28/06/2019	0000000041653	002291	000000	401.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001814	0000001	4990.00	28/06/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001811	0000001	5994.00	28/06/2019	0000000041653	002291	000000	629.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000010	274.26	28/06/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000011	44.34	28/06/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000015	5290.80	28/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000016	7097.04	28/06/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000004	161.50	28/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000005	380.00	28/06/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001799	0000001	1197.60	01/07/2019	0000000041653	002291	000000	254.66	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001805	0000001	8093.40	01/07/2019	0000000041653	002291	000000	1519.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001795	0000001	21000.00	01/07/2019	0000000041653	002291	000000	6112.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001796	0000001	9493.00	01/07/2019	0000000041653	002291	000000	1600.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001800	0000001	5400.00	01/07/2019	0000000041653	002291	000000	486.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001804	0000001	4800.00	01/07/2019	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001807	0000001	4990.00	01/07/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001808	0000001	6207.56	01/07/2019	0000000041653	002291	000000	496.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001798	0000001	2245.50	01/07/2019	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001803	0000001	5988.00	01/07/2019	0000000041653	002291	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001810	0000001	6600.00	01/07/2019	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001826	0000001	2320.00	02/07/2019	0000000117358	002291	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	85.00	02/07/2019	0000000047074	002291	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	395.00	02/07/2019	0000000047074	002291	000000	19.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	530.00	02/07/2019	0000000041653	002291	862913	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	530.00	02/07/2019	0000000047074	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001829	0000001	350.00	02/07/2019	0000000041653	002291	862914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001830	0000001	2085.30	02/07/2019	0000000051950	057819	000000	206.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	1005.00	02/07/2019	0000000051950	057819	000000	99.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	1072.00	02/07/2019	0000000051950	057819	000000	106.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	732.00	02/07/2019	0000000051950	057819	000000	72.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	732.00	02/07/2019	0000000051950	057819	000000	72.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	1564.80	02/07/2019	0000000051950	057819	000000	154.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	1578.00	02/07/2019	0000000051950	057819	000000	156.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	1797.60	02/07/2019	0000000051950	057819	000000	177.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	1581.00	02/07/2019	0000000051950	057819	000000	156.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	1714.80	02/07/2019	0000000051950	057819	000000	169.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	1500.00	02/07/2019	0000000041653	002291	862915	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	360.00	02/07/2019	0000000058289	002291	853776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0000001	4893.00	02/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	274.00	02/07/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0000001	2637.00	03/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001844	0000001	190.00	03/07/2019	0000000117358	002291	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001840	0000001	1485.00	03/07/2019	0000000051950	057819	000000	147.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001841	0000001	1200.00	03/07/2019	0000000051950	057819	000000	118.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001816	0000001	22769.70	03/07/2019	0000000002375	000416	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	968.50	04/07/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	2740.00	04/07/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	700.00	04/07/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	1298.50	04/07/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000002	10000.00	04/07/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001395	0000001	637.16	04/07/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001397	0000001	259.22	04/07/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001398	0000001	214.22	04/07/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0000001	3571.15	04/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	2327.16	04/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001864	0000001	187.50	08/07/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	6120.00	08/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001865	0000001	899.00	08/07/2019	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001881	0000001	140.00	09/07/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001882	0000001	60.00	09/07/2019	0000000117358	002291	855305	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000050	3714.43	09/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000001	150.00	09/07/2019	0000000117358	002291	855306	7.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001868	0000001	225.00	09/07/2019	0000000117358	002291	855303	11.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001869	0000001	885.00	09/07/2019	0000000117358	002291	855304	44.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001901	0000001	245.00	10/07/2019	0000000041653	002291	862919	12.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001904	0000001	215.00	10/07/2019	0000000041653	002291	862921	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001723	0000001	1457.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001724	0000001	1670.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001698	0000001	3000.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001699	0000001	15000.00	10/07/2019	0000000041653	002291	862911	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001699	0000002	2000.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001680	0000001	7000.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001870	0000001	1180.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001889	0000001	425.00	10/07/2019	0000000041653	002291	862916	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001898	0000001	530.00	10/07/2019	0000000041653	002291	862920	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001907	0000001	320.00	10/07/2019	0000000041653	002291	862923	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001900	0000001	320.00	10/07/2019	0000000041653	002291	862918	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001906	0000001	740.00	10/07/2019	0000000041653	002291	862922	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001914	0000001	46297.80	10/07/2019	0000000041653	002291	000000	462.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001915	0000001	6815.00	10/07/2019	0000000041653	002291	862925	1562.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001938	0000001	2845.00	10/07/2019	0000000041653	002291	862927	142.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001766	0000001	6000.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001401	0000001	4000.00	10/07/2019	0000000041653	002291	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000119	0000006	3595.50	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	530.00	10/07/2019	0000000058289	002291	853778	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	790.00	10/07/2019	0000000058289	002291	853777	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001897	0000001	215.00	10/07/2019	0000000058289	002291	853780	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	530.00	10/07/2019	0000000058289	002291	853779	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	1072.00	10/07/2019	0000000041653	002291	000000	171.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0000001	635.00	10/07/2019	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	495.00	10/07/2019	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	530.00	10/07/2019	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001765	0000001	6363.50	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001895	0000001	24166.94	10/07/2019	0000000117811	002291	000000	483.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001912	0000001	140.00	10/07/2019	0000000117811	002291	858082	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001923	0000001	1800.00	10/07/2019	0000000117811	002291	858069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000051	2377.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000052	18.73	10/07/2019	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001911	0000001	12470.54	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001920	0000001	499.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001921	0000001	499.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001924	0000001	480.00	10/07/2019	0000000041653	002291	862924	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001931	0000001	320.00	10/07/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001767	0000001	6795.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001770	0000001	5200.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001820	0000001	400.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001842	0000001	2800.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001843	0000001	1100.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001706	0000001	1700.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001708	0000001	3000.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001650	0000001	500.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001617	0000001	1100.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001477	0000001	700.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000001	3750.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001325	0000001	1151.46	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001376	0000001	1063.06	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001377	0000001	954.52	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001378	0000001	2306.72	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001379	0000001	1239.25	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001380	0000001	2322.29	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	1120.03	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001382	0000001	1758.40	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001383	0000001	1482.50	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	3957.86	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	2222.76	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	1651.98	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001332	0000001	901.08	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001333	0000001	1163.88	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	2046.18	10/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001817	0000001	2210.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000024	29659.06	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001524	0000001	7000.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001899	0000001	235.00	10/07/2019	0000000041653	002291	862917	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001909	0000001	3150.00	10/07/2019	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001913	0000001	475.00	10/07/2019	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001928	0000001	450.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001929	0000001	300.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001930	0000001	425.00	10/07/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001648	0000001	33000.00	10/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001768	0000001	3140.00	10/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001769	0000001	21050.00	10/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	525.00	10/07/2019	0000000117811	002291	858078	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	525.00	10/07/2019	0000000117811	002291	858073	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	525.00	10/07/2019	0000000117811	002291	858071	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	525.00	10/07/2019	0000000117811	002291	858079	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	525.00	10/07/2019	0000000117811	002291	858070	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0000001	525.00	10/07/2019	0000000117811	002291	858072	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	400.00	10/07/2019	0000000117811	002291	858074	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	525.00	10/07/2019	0000000117811	002291	858075	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001893	0000001	525.00	10/07/2019	0000000117811	002291	858076	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	525.00	10/07/2019	0000000117811	002291	858077	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	650.00	10/07/2019	0000000117811	002291	858080	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	320.00	10/07/2019	0000000117811	002291	858081	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	3555.00	10/07/2019	0000006240321	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001910	0000001	2385.00	10/07/2019	0000000117811	002291	000000	252.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0000001	1450.00	10/07/2019	0000000117811	002291	000000	257.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001918	0000001	4150.00	10/07/2019	0000000117811	002291	000000	646.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0000001	740.00	10/07/2019	0000000117811	002291	858086	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	1091.00	10/07/2019	0000000117811	002291	858084	174.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001926	0000001	275.00	10/07/2019	0000000117811	002291	858083	13.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	530.00	10/07/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	665.00	10/07/2019	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	530.00	10/07/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001935	0000001	475.00	10/07/2019	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001937	0000001	500.00	10/07/2019	0000000117811	002291	858085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0000001	560.00	11/07/2019	0000000117811	002291	858087	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001947	0000001	930.00	11/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	1500.00	11/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001866	0000001	1960.00	11/07/2019	0000000041653	002291	862929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001940	0000001	425.00	11/07/2019	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001941	0000001	685.00	11/07/2019	0000000364169	002291	000000	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001942	0000001	635.00	11/07/2019	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001946	0000001	370.00	11/07/2019	0000000352187	002291	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001396	0000001	131.57	11/07/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001728	0000001	397.32	11/07/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001729	0000001	397.32	11/07/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001730	0000001	184.47	11/07/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001731	0000001	218.93	11/07/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001704	0000001	1000.00	11/07/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	300.36	11/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001352	0000001	1500.00	11/07/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	3245.10	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001703	0000001	2000.00	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001945	0000001	385.00	11/07/2019	0000000116009	002291	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001353	0000001	2000.00	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000011	510.00	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000012	420.00	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	635.00	11/07/2019	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001944	0000001	1625.00	11/07/2019	0000000058289	002291	853781	81.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0000001	600.00	11/07/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0000001	1500.00	11/07/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001388	0000001	4328.90	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001389	0000001	393.00	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001390	0000001	1689.60	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001391	0000001	2671.28	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001392	0000001	2587.95	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001393	0000001	437.70	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001394	0000001	1330.24	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000640	0000001	2625.58	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001400	0000001	1880.23	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001348	0000001	700.00	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001142	0000001	1020.00	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000780	0000001	1765.50	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000639	0000001	4924.27	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001879	0000001	4162.00	11/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001478	0000001	1880.00	11/07/2019	0000000041653	002291	862928	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001647	0000001	25000.00	11/07/2019	0000000041653	002291	862940	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001953	0000001	300.00	12/07/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001952	0000001	425.00	12/07/2019	0000000041653	002291	862930	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001949	0000001	530.00	12/07/2019	0000000047074	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001950	0000001	635.00	12/07/2019	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001951	0000001	1060.00	12/07/2019	0000000352187	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001954	0000001	1220.00	12/07/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001955	0000001	1400.00	12/07/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001958	0000001	845.00	15/07/2019	0000000041653	002291	862931	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001847	0000001	3067.00	15/07/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001875	0000001	1999.94	15/07/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001876	0000001	1500.38	15/07/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001877	0000001	3516.50	16/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	1640.00	16/07/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	530.00	16/07/2019	0000000058289	002291	853782	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	1807.80	16/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	3603.81	16/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001969	0000001	140.00	16/07/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001963	0000001	150.00	16/07/2019	0000000041653	002291	862933	7.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001968	0000001	160.00	16/07/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	2600.75	16/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000005	13951.83	16/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001965	0000001	180.00	16/07/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	950.00	16/07/2019	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	530.00	16/07/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	530.00	16/07/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001827	0000001	2400.00	16/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	1414.00	17/07/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001994	0000001	140.00	18/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001996	0000001	140.00	18/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001992	0000001	100.00	18/07/2019	0000000047074	002291	851814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001995	0000001	200.00	18/07/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001997	0000001	630.00	18/07/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001993	0000001	475.00	18/07/2019	0000000047074	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002001	0000001	530.00	19/07/2019	0000000041653	002291	862937	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001854	0000001	4330.80	19/07/2019	0000000367977	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001978	0000001	1200.00	19/07/2019	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	2060.00	19/07/2019	0000000117811	002291	000000	329.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	7303.40	19/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000002	29772.77	19/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	1821.50	19/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001671	0000001	1206.10	19/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002002	0000001	100.62	19/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002003	0000001	12.70	19/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001979	0000001	860.00	19/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000053	855.96	19/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000054	1104.30	19/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000055	1270.54	19/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002004	0000001	200.00	19/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001980	0000001	1400.00	19/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	950.00	19/07/2019	0000000041653	002291	862939	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001956	0000001	1400.00	19/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001957	0000001	1100.00	19/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001989	0000001	485.00	19/07/2019	0000000041653	002291	862935	24.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001990	0000001	485.00	19/07/2019	0000000041653	002291	862936	24.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001991	0000001	485.00	19/07/2019	0000000041653	002291	862934	24.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002011	0000001	285.71	22/07/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001971	0000001	12000.00	22/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001973	0000001	8200.00	22/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001973	0000002	4800.00	22/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001982	0000001	62755.20	22/07/2019	0000000002375	000416	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000013	390.00	22/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000014	240.00	22/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002005	0000001	530.00	22/07/2019	0000000041653	002291	862938	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002012	0000001	70.00	23/07/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	2400.00	23/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	2950.00	23/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	140.00	23/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	15031.00	24/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002017	0000001	3140.40	24/07/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000996	0000001	2000.60	24/07/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000056	130.02	24/07/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000057	1.35	25/07/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002019	0000001	480.00	26/07/2019	0000000117358	002291	855308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	70.00	26/07/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	150.00	26/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	150.00	26/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	390.00	29/07/2019	0000000117811	002291	858089	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	320.00	29/07/2019	0000000117811	002291	858088	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	53.90	29/07/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	270.60	29/07/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	213.03	29/07/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	698.76	29/07/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001859	0000001	503.73	29/07/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	147.19	29/07/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001861	0000001	166.63	29/07/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001862	0000001	772.07	29/07/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	515.45	29/07/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002035	0000001	200.00	29/07/2019	0000000117358	002291	855309	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002025	0000001	215.00	29/07/2019	0000000117358	002291	855310	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	130.00	29/07/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	1350.00	30/07/2019	0000000117358	002291	855311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	288.00	30/07/2019	0000000117358	002291	855312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002037	0000001	350.00	30/07/2019	0000000047074	002291	851815	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	39055.89	30/07/2019	0000000204242	002291	000000	4412.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	134920.51	30/07/2019	0000000204242	002291	000000	24493.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	9749.47	30/07/2019	0000000204242	002291	000000	2500.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	23952.00	30/07/2019	0000000204242	002291	000000	1916.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	13182.23	30/07/2019	0000000204242	002291	000000	4188.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002057	0000001	16139.44	30/07/2019	0000000204242	002291	000000	1309.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002058	0000001	1147.70	30/07/2019	0000000058289	002291	000000	91.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002059	0000001	21053.22	30/07/2019	0000000058289	002291	000000	1689.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002085	0000001	530.00	30/07/2019	0000000058289	002291	853783	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002066	0000001	13579.73	30/07/2019	0000000041653	002291	000000	3100.38	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002071	0000001	2994.00	30/07/2019	0000000041653	002291	000000	489.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002078	0000001	2798.00	30/07/2019	0000000041653	002291	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002067	0000001	2245.50	30/07/2019	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002072	0000001	5988.00	30/07/2019	0000000041653	002291	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002079	0000001	6600.00	30/07/2019	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002082	0000001	1950.00	30/07/2019	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002014	0000001	700.00	30/07/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002018	0000001	400.00	30/07/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000001	23030.00	30/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002064	0000001	21000.00	30/07/2019	0000000041653	002291	000000	6112.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002065	0000001	9493.00	30/07/2019	0000000041653	002291	000000	1600.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000001	5400.00	30/07/2019	0000000041653	002291	000000	486.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002073	0000001	4800.00	30/07/2019	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002076	0000001	4990.00	30/07/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002077	0000001	6207.56	30/07/2019	0000000041653	002291	000000	496.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001845	0000001	700.00	30/07/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000058	2372.19	30/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000015	300.00	30/07/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002074	0000001	8093.40	30/07/2019	0000000041653	002291	000000	1519.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002051	0000001	2833.33	30/07/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002060	0000001	1700.00	30/07/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002061	0000001	3992.00	30/07/2019	0000000352187	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002062	0000001	2833.33	30/07/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002063	0000001	4491.00	30/07/2019	0000000364169	002291	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002075	0000001	5798.00	30/07/2019	0000000041653	002291	000000	1130.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002081	0000001	4794.00	30/07/2019	0000000041653	002291	000000	401.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002083	0000001	4990.00	30/07/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002068	0000001	532.26	30/07/2019	0000000041653	002291	000000	201.43	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002080	0000001	5994.00	30/07/2019	0000000041653	002291	000000	629.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	17191.56	30/07/2019	0000000117811	002291	000000	1525.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	15132.30	30/07/2019	0000000117811	002291	000000	2319.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	3750.00	30/07/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	12500.00	30/07/2019	0000006240615	033150	000000	1874.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	46038.52	30/07/2019	0000006240615	033150	000000	9282.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	3040.00	30/07/2019	0000006240615	033150	000000	397.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	6333.34	30/07/2019	0000006240615	033150	000000	615.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	3750.00	30/07/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	8529.28	30/07/2019	0000006240615	033150	000000	1094.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002049	0000001	1389.66	30/07/2019	0000006240615	033150	000000	111.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	1630.50	30/07/2019	0000006240615	033150	000000	130.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	1400.00	30/07/2019	0000000041653	002291	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000003	31824.19	31/07/2019	0000000117811	002291	000000	492.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	700.00	31/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	810.00	31/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	810.00	31/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000012	40.99	31/07/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000006	19.00	31/07/2019	0000006240321	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000007	237.50	31/07/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000017	7097.04	31/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000018	10581.60	31/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000019	5640.80	31/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000020	5640.80	31/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000024	0000001	624.45	31/07/2019	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000008	64.38	31/07/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000006	10.18	31/07/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000003	5061.35	31/07/2019	0000000058289	002291	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000004	13995.74	31/07/2019	0000000058289	002291	000000	590.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000025	358.87	31/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000026	192.79	31/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001871	0000001	7000.00	31/07/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000044	360.08	31/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000045	3.03	31/07/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000046	74.56	31/07/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000047	3.03	31/07/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000048	61.35	31/07/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000049	20.36	31/07/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001317	0000001	1800.34	31/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001323	0000001	4432.98	31/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000003	38366.54	31/07/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000023	0000006	42.00	31/07/2019	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000007	585.00	31/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000009	0000007	640.00	31/07/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000010	0000006	600.00	31/07/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001733	0000001	506.11	31/07/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000004	840.00	31/07/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000005	1784.00	31/07/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	3000.00	31/07/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	1280.00	31/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	1238.55	31/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	1328.34	31/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	994.29	31/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	2260.88	31/07/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	190.55	31/07/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	160.82	31/07/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000006	122.43	31/07/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	1265.00	01/08/2019	0000000058289	002291	853785	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002131	0000001	425.00	01/08/2019	0000000058289	002291	853784	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	480.00	01/08/2019	0000000051950	057819	000000	47.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002133	0000001	2295.00	01/08/2019	0000000051950	057819	000000	248.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	2429.30	01/08/2019	0000000051950	057819	000000	271.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002135	0000001	2239.75	01/08/2019	0000000051950	057819	000000	239.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002136	0000001	2532.15	01/08/2019	0000000051950	057819	000000	289.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002137	0000001	2235.50	01/08/2019	0000000051950	057819	000000	238.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	2216.80	01/08/2019	0000000051950	057819	000000	235.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	1139.00	01/08/2019	0000000051950	057819	000000	112.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	1139.00	01/08/2019	0000000051950	057819	000000	133.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	1037.00	01/08/2019	0000000051950	057819	000000	102.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	1037.00	01/08/2019	0000000051950	057819	000000	108.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000016	180.00	01/08/2019	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	845.00	01/08/2019	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	845.00	01/08/2019	0000000117811	002291	858090	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	330.00	01/08/2019	0000000117811	002291	858091	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	2546.60	02/08/2019	0000000051950	057819	000000	291.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0000001	2736.30	02/08/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002150	0000001	700.00	06/08/2019	0000000117811	002291	858092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	4389.00	07/08/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	1820.00	07/08/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002087	0000001	1922.50	07/08/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	2660.00	07/08/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001960	0000001	600.00	07/08/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	1375.50	07/08/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002151	0000001	740.00	07/08/2019	0000000117358	002291	855314	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002153	0000001	1000.00	07/08/2019	0000000117358	002291	855313	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002123	0000001	3235.32	07/08/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	2199.45	07/08/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002125	0000001	1469.82	07/08/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001667	0000001	7178.85	07/08/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001974	0000001	7616.10	07/08/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	252.20	07/08/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	280.00	08/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002155	0000001	480.00	08/08/2019	0000000047074	002291	851816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002156	0000001	200.00	08/08/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000005	4934.01	09/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000005	38497.73	09/08/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000003	6000.00	09/08/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001374	0000001	141.40	09/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0000001	106.26	09/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001131	0000001	1400.00	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001387	0000001	1957.66	09/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002192	0000001	3750.00	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002015	0000001	1100.00	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002100	0000001	6795.00	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000017	240.00	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000018	240.00	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000059	4255.67	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000060	0.29	09/08/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002161	0000001	425.00	09/08/2019	0000000041653	002291	862941	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002181	0000001	265.00	09/08/2019	0000000041653	002291	862948	13.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002182	0000001	530.00	09/08/2019	0000000041653	002291	862944	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001734	0000001	1002.15	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001736	0000001	1383.50	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001737	0000001	2843.32	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001738	0000001	2792.79	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001347	0000001	506.88	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001867	0000001	1404.00	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002101	0000001	6000.00	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001815	0000001	4000.00	09/08/2019	0000000041653	002291	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001732	0000001	1600.11	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002169	0000001	740.00	09/08/2019	0000000041653	002291	862947	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002174	0000001	320.00	09/08/2019	0000000041653	002291	862943	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002176	0000001	1265.00	09/08/2019	0000000041653	002291	862949	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002177	0000001	730.00	09/08/2019	0000000041653	002291	862950	36.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002157	0000001	44070.40	09/08/2019	0000000041653	002291	000000	440.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001272	0000001	3069.50	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001343	0000001	2833.21	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001344	0000001	1360.38	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001345	0000001	2901.01	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	5269.22	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	3542.77	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002102	0000001	6363.50	09/08/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002172	0000001	530.00	09/08/2019	0000000058289	002291	853788	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	215.00	09/08/2019	0000000058289	002291	853789	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002188	0000001	530.00	09/08/2019	0000000058289	002291	853787	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002189	0000001	790.00	09/08/2019	0000000058289	002291	853786	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002190	0000001	635.00	09/08/2019	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002191	0000001	970.00	09/08/2019	0000000041653	002291	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	829.00	09/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	3984.20	09/08/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002196	0000001	486.75	09/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	3140.00	09/08/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	21050.00	09/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	525.00	09/08/2019	0000000117811	002291	858096	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002163	0000001	400.00	09/08/2019	0000000117811	002291	858097	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	525.00	09/08/2019	0000000117811	002291	858098	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	525.00	09/08/2019	0000000117811	002291	858100	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	525.00	09/08/2019	0000000117811	002291	858101	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	320.00	09/08/2019	0000000117811	002291	858104	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002173	0000001	650.00	09/08/2019	0000000117811	002291	858103	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	525.00	09/08/2019	0000000117811	002291	858093	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002183	0000001	525.00	09/08/2019	0000000117811	002291	858095	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	525.00	09/08/2019	0000000117811	002291	858094	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	525.00	09/08/2019	0000000117811	002291	858102	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002186	0000001	525.00	09/08/2019	0000000117811	002291	858099	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002187	0000001	952.00	09/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	1851.54	09/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000004	19065.04	09/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002167	0000001	3150.00	09/08/2019	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002168	0000001	215.00	09/08/2019	0000000041653	002291	862946	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002175	0000001	235.00	09/08/2019	0000000041653	002291	862942	11.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002171	0000001	215.00	09/08/2019	0000000041653	002291	862945	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002204	0000001	300.00	12/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002224	0000001	390.00	12/08/2019	0000000041653	002291	862951	19.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002197	0000001	530.00	12/08/2019	0000000351970	022911	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002198	0000001	635.00	12/08/2019	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002199	0000001	635.00	12/08/2019	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002200	0000001	425.00	12/08/2019	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002203	0000001	160.00	12/08/2019	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002205	0000001	300.00	12/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002206	0000001	450.00	12/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002208	0000001	425.00	12/08/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002227	0000001	425.00	12/08/2019	0000000041653	002291	862954	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0000001	530.00	12/08/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	1735.00	12/08/2019	0000000117811	002291	000000	163.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	665.00	12/08/2019	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	530.00	12/08/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	475.00	12/08/2019	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	953.00	12/08/2019	0000000117811	002291	000000	152.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	740.00	12/08/2019	0000000117811	002291	858107	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	2590.00	12/08/2019	0000000117811	002291	000000	286.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	1054.00	12/08/2019	0000000117811	002291	858106	168.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	340.00	12/08/2019	0000000117811	002291	858105	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002201	0000001	730.00	12/08/2019	0000000058289	002291	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002210	0000001	495.00	12/08/2019	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	1045.00	12/08/2019	0000000041653	002291	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	140.00	12/08/2019	0000000041653	002291	862953	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002226	0000001	790.00	12/08/2019	0000000058289	002291	853790	39.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001346	0000001	1431.34	12/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002222	0000001	6815.00	12/08/2019	0000000041653	002291	862952	1562.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002216	0000001	1760.00	12/08/2019	0000000041653	002291	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002202	0000001	320.00	12/08/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002207	0000001	499.00	12/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002209	0000001	499.00	12/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002234	0000001	140.00	13/08/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002147	0000001	2800.00	13/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002154	0000001	500.00	13/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002148	0000001	2210.00	13/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002233	0000001	285.71	13/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002232	0000001	1950.00	13/08/2019	0000000166359	002291	000000	23.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002245	0000001	3013.00	13/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002160	0000001	14770.75	13/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002113	0000001	1307.39	13/08/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0000001	1524.84	13/08/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002236	0000001	530.00	13/08/2019	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002239	0000001	400.00	13/08/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002240	0000001	2190.00	13/08/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002243	0000001	2530.50	13/08/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002231	0000001	14000.00	13/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000001	530.00	13/08/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002238	0000001	530.00	13/08/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002244	0000001	2015.00	13/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	1796.50	13/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002235	0000001	110.00	13/08/2019	0000000352187	002291	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002241	0000001	1400.00	13/08/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002158	0000001	1050.00	13/08/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002090	0000001	260.15	14/08/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002091	0000001	141.90	14/08/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002092	0000001	236.50	14/08/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002023	0000001	1855.00	14/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	160.82	14/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0000001	293.26	14/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	1047.00	14/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	520.00	14/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	700.00	14/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0000001	217.58	14/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	118.25	14/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	450.00	14/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002251	0000001	180.00	14/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002246	0000001	530.00	14/08/2019	0000000160709	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	530.00	14/08/2019	0000000041653	002291	862955	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002252	0000001	600.00	14/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002229	0000001	700.00	14/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	746.05	14/08/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002247	0000001	1475.00	14/08/2019	0000000041653	002291	862956	73.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002094	0000001	903.90	14/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001853	0000001	700.00	15/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	810.00	15/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	172.98	15/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	281.60	15/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002255	0000001	964.00	15/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001850	0000001	1415.00	15/08/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	188.05	16/08/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	238.93	16/08/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000001	117.31	16/08/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	484.50	16/08/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	326.22	16/08/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	270.60	16/08/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002262	0000001	146.52	16/08/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	1610.67	16/08/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	950.00	16/08/2019	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	2282.00	16/08/2019	0000000117811	002291	000000	374.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	2950.00	16/08/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002265	0000001	210.00	16/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	425.00	19/08/2019	0000000041653	002291	862957	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	635.00	19/08/2019	0000000160709	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000019	570.00	19/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	679.45	19/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002270	0000001	208.88	19/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002273	0000001	1495.00	20/08/2019	0000000117811	002291	858108	140.53	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002275	0000001	425.00	20/08/2019	0000000041653	002291	862958	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000061	469.40	20/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000062	1.76	20/08/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	780.00	20/08/2019	0000000058289	002291	853791	39.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002274	0000001	340.00	20/08/2019	0000000117358	002291	855315	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002281	0000001	80.00	21/08/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002242	0000001	1200.00	21/08/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000063	1636.32	21/08/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002028	0000001	1700.00	21/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	140.00	21/08/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002276	0000001	10640.52	21/08/2019	0000006470793	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000064	101.83	22/08/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	100.00	22/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002285	0000001	580.80	22/08/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002286	0000001	2100.66	22/08/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0000001	215.29	22/08/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002283	0000001	2400.00	22/08/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002289	0000001	208.78	26/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002291	0000001	1719.29	26/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000065	2.55	26/08/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	457.21	26/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	399.85	27/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002298	0000001	215.00	27/08/2019	0000000106186	002291	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	140.00	27/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001874	0000001	2655.00	27/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002159	0000001	1640.00	27/08/2019	0000000041653	002291	862959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002301	0000001	200.00	27/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000020	330.00	27/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002299	0000001	480.00	27/08/2019	0000000041653	002291	863002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001322	0000001	1536.79	27/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	1920.00	27/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	1425.00	27/08/2019	0000000041653	002291	862960	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	288.00	27/08/2019	0000000041653	002291	863001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002300	0000001	420.00	27/08/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0000001	217.58	27/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	179.74	27/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	231.87	27/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	231.87	27/08/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002107	0000001	691.68	27/08/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002302	0000001	70.00	27/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000001	70.00	27/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000011	18888.46	30/08/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000007	156.75	30/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002311	0000001	320.00	30/08/2019	0000000058289	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	530.00	30/08/2019	0000000058289	002291	853792	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	350.00	30/08/2019	0000000041653	002291	863004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	38119.60	30/08/2019	0000000204242	002291	000000	4328.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	129542.00	30/08/2019	0000000204242	002291	000000	23270.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002371	0000001	9749.47	30/08/2019	0000000204242	002291	000000	2500.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0000001	25948.00	30/08/2019	0000000204242	002291	000000	2075.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002373	0000001	13182.23	30/08/2019	0000000204242	002291	000000	4188.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0000001	15740.24	30/08/2019	0000000204242	002291	000000	1277.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002375	0000001	1147.70	30/08/2019	0000000058289	002291	000000	91.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002376	0000001	21199.60	30/08/2019	0000000058289	002291	000000	1695.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002313	0000001	320.00	30/08/2019	0000000117358	002291	855316	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002384	0000001	2245.50	30/08/2019	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002388	0000001	5988.00	30/08/2019	0000000041653	002291	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002396	0000001	6600.00	30/08/2019	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002399	0000001	1950.00	30/08/2019	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002315	0000001	635.00	30/08/2019	0000000041653	002291	863003	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002383	0000001	13692.84	30/08/2019	0000000041653	002291	000000	3109.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002387	0000001	2994.00	30/08/2019	0000000041653	002291	000000	489.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002395	0000001	2798.00	30/08/2019	0000000041653	002291	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000001	29804.76	30/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002390	0000001	8093.40	30/08/2019	0000000041653	002291	000000	1519.07	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000001	18.83	30/08/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000007	10.45	30/08/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000009	149.40	30/08/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000050	341.10	30/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000051	13.55	30/08/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000052	37.55	30/08/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000053	13.55	30/08/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000015	0000054	2.07	30/08/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000027	360.72	30/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000028	193.79	30/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002381	0000001	21000.00	30/08/2019	0000000041653	002291	000000	6112.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002382	0000001	9825.67	30/08/2019	0000000041653	002291	000000	1626.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002385	0000001	5400.00	30/08/2019	0000000041653	002291	000000	486.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002389	0000001	4800.00	30/08/2019	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002392	0000001	4990.00	30/08/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002393	0000001	5853.36	30/08/2019	0000000041653	002291	000000	468.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002402	0000001	1408.74	30/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002402	0000002	9150.72	30/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000006	6016.00	30/08/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000023	0000007	42.00	30/08/2019	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000066	2077.58	30/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000010	0000007	600.00	30/08/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000009	0000008	640.00	30/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000008	585.00	30/08/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002368	0000001	2833.33	30/08/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002377	0000001	1700.00	30/08/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002378	0000001	3992.00	30/08/2019	0000000352187	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002379	0000001	2833.33	30/08/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002380	0000001	3992.00	30/08/2019	0000000364169	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002391	0000001	5798.00	30/08/2019	0000000041653	002291	000000	1130.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002398	0000001	4794.00	30/08/2019	0000000041653	002291	000000	401.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002400	0000001	4990.00	30/08/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000021	5635.80	30/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000022	5290.80	30/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000023	5290.80	30/08/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000008	171.00	30/08/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002312	0000001	320.00	30/08/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002397	0000001	5994.00	30/08/2019	0000000041653	002291	000000	629.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000013	15.20	30/08/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000014	94.05	30/08/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000015	52.25	30/08/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0000001	16692.56	30/08/2019	0000000117811	002291	000000	1485.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002358	0000001	16959.27	30/08/2019	0000000117811	002291	000000	2465.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0000001	3750.00	30/08/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002360	0000001	12500.00	30/08/2019	0000006240615	033150	000000	1874.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002361	0000001	46268.52	30/08/2019	0000006240615	033150	000000	9282.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002362	0000001	2743.00	30/08/2019	0000006240615	033150	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002363	0000001	6500.00	30/08/2019	0000006240615	033150	000000	615.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	3750.00	30/08/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002365	0000001	8529.28	30/08/2019	0000006240615	033150	000000	1094.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002366	0000001	1389.66	30/08/2019	0000006240615	033150	000000	111.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002367	0000001	1630.50	30/08/2019	0000006240615	033150	000000	130.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	1400.00	30/08/2019	0000000117811	002291	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	265.00	02/09/2019	0000000117811	002291	858109	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000021	200.00	02/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000022	390.00	02/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000023	240.00	02/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000001	530.00	02/09/2019	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0000001	5575.56	03/09/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	746.70	03/09/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	5406.39	03/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	2187.06	03/09/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002409	0000001	140.00	03/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001819	0000001	700.00	03/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002095	0000001	614.78	03/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002271	0000001	700.00	03/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002089	0000001	825.30	03/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002288	0000001	400.00	03/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000001	12470.54	03/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002179	0000001	7000.00	03/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	700.00	03/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	1209.69	03/09/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	1209.66	03/09/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	475.00	03/09/2019	0000000117811	002291	858110	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002296	0000001	1000.00	03/09/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002030	0000001	1000.00	03/09/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002426	0000001	215.00	04/09/2019	0000000047074	002291	851817	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002427	0000001	425.00	04/09/2019	0000000047074	002291	851818	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	140.00	04/09/2019	0000000117811	002291	858191	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002429	0000001	425.00	04/09/2019	0000000047074	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002277	0000001	3000.00	04/09/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002126	0000001	700.00	04/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	3135.00	04/09/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	700.00	04/09/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0000001	2835.00	04/09/2019	0000000051950	057819	000000	341.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	1840.00	04/09/2019	0000000051950	057819	000000	182.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0000001	1281.00	04/09/2019	0000000051950	057819	000000	126.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	1281.00	04/09/2019	0000000051950	057819	000000	167.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	1407.00	04/09/2019	0000000051950	057819	000000	139.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	1407.00	04/09/2019	0000000051950	057819	000000	198.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	2999.20	04/09/2019	0000000051950	057819	000000	372.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	2761.50	04/09/2019	0000000051950	057819	000000	328.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	2532.15	04/09/2019	0000000051950	057819	000000	289.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	3145.80	04/09/2019	0000000051950	057819	000000	407.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0000001	2766.75	04/09/2019	0000000051950	057819	000000	329.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	3000.90	04/09/2019	0000000051950	057819	000000	372.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002305	0000001	3031.69	04/09/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002306	0000001	1442.50	04/09/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002307	0000001	1515.00	04/09/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0000001	134.83	05/09/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0000001	124.20	05/09/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002336	0000001	4293.30	05/09/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	2950.00	05/09/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	2400.00	05/09/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	810.00	05/09/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	1700.00	05/09/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002435	0000001	813.00	05/09/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002458	0000001	300.00	06/09/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	225.00	06/09/2019	0000000047074	002291	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002407	0000001	4000.00	06/09/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002437	0000001	3000.00	09/09/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002024	0000001	1405.00	09/09/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	8578.00	09/09/2019	0000006240518	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	525.00	10/09/2019	0000000117811	002291	858111	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	525.00	10/09/2019	0000000117811	002291	858113	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	525.00	10/09/2019	0000000117811	002291	858114	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002469	0000001	525.00	10/09/2019	0000000117811	002291	858120	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	400.00	10/09/2019	0000000117811	002291	858115	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	525.00	10/09/2019	0000000117811	002291	858116	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	525.00	10/09/2019	0000000117811	002291	858117	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	650.00	10/09/2019	0000000117811	002291	858121	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	320.00	10/09/2019	0000000117811	002291	858122	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	525.00	10/09/2019	0000000117811	002291	858119	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	525.00	10/09/2019	0000000117811	002291	858112	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	525.00	10/09/2019	0000000117811	002291	858118	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002495	0000001	530.00	10/09/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	665.00	10/09/2019	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	530.00	10/09/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002506	0000001	530.00	10/09/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	530.00	10/09/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002508	0000001	475.00	10/09/2019	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002513	0000001	320.00	10/09/2019	0000000117811	002291	858124	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	425.00	10/09/2019	0000000117811	002291	858123	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002518	0000001	1405.00	10/09/2019	0000000117811	002291	000000	132.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	834.00	10/09/2019	0000000117811	002291	000000	133.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	2650.00	10/09/2019	0000000117811	002291	000000	296.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002337	0000001	5064.30	10/09/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	3140.00	10/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	21050.00	10/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000001	25920.69	10/09/2019	0000000117811	002291	000000	492.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	3210.00	10/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	4796.22	10/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	1500.00	10/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002476	0000001	235.00	10/09/2019	0000000041653	002291	863007	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002484	0000001	215.00	10/09/2019	0000000041653	002291	863011	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002493	0000001	425.00	10/09/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002494	0000001	300.00	10/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002496	0000001	530.00	10/09/2019	0000000351970	022911	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002497	0000001	3150.00	10/09/2019	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002498	0000001	845.00	10/09/2019	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002499	0000001	635.00	10/09/2019	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002500	0000001	450.00	10/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002502	0000001	425.00	10/09/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002503	0000001	160.00	10/09/2019	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002332	0000001	538.20	10/09/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002333	0000001	327.90	10/09/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002334	0000001	258.90	10/09/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002335	0000001	216.85	10/09/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002481	0000001	215.00	10/09/2019	0000000041653	002291	863010	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002292	0000001	6500.00	10/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002516	0000001	499.00	10/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002517	0000001	499.00	10/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002425	0000001	2800.00	10/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002320	0000001	6795.00	10/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002501	0000001	320.00	10/09/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000067	3223.05	10/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000068	1.18	10/09/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000002	29932.57	10/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002405	0000001	2210.00	10/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000006	38423.16	10/09/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000006	4898.84	10/09/2019	0000000058289	002291	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000006	13330.48	10/09/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000005	29611.14	10/09/2019	0000000041653	002291	000000	426.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	6363.50	10/09/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000001	790.00	10/09/2019	0000000058289	002291	853793	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0000001	530.00	10/09/2019	0000000058289	002291	853795	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	215.00	10/09/2019	0000000058289	002291	853796	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0000001	530.00	10/09/2019	0000000058289	002291	853794	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002509	0000001	530.00	10/09/2019	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002510	0000001	495.00	10/09/2019	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002511	0000001	425.00	10/09/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002512	0000001	846.00	10/09/2019	0000000041653	002291	000000	135.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002088	0000001	4000.00	10/09/2019	0000000041653	002291	000000	88.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002319	0000001	6000.00	10/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002465	0000001	43662.40	10/09/2019	0000000041653	002291	000000	436.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002471	0000001	6815.00	10/09/2019	0000000041653	002291	863005	1562.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002477	0000001	320.00	10/09/2019	0000000041653	002291	863008	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002485	0000001	740.00	10/09/2019	0000000041653	002291	863012	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002475	0000001	425.00	10/09/2019	0000000041653	002291	863006	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002479	0000001	530.00	10/09/2019	0000000041653	002291	863009	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002524	0000001	160.00	11/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002522	0000001	695.00	11/09/2019	0000000058289	002291	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002523	0000001	400.00	11/09/2019	0000000041653	002291	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002521	0000001	200.00	11/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002556	0000001	160.00	12/09/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0000001	690.00	12/09/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0000001	3208.10	12/09/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	3208.10	12/09/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000002	530.67	12/09/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	1015.00	12/09/2019	0000000160709	002291	000000	50.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002555	0000001	740.00	12/09/2019	0000000160709	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002551	0000001	285.71	12/09/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002548	0000001	215.00	12/09/2019	0000000041653	002291	863013	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002529	0000001	990.00	12/09/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002530	0000001	1100.00	12/09/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002531	0000001	900.00	12/09/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002532	0000001	1653.00	12/09/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000001	3.57	12/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	740.00	12/09/2019	0000000117811	002291	858125	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	740.00	12/09/2019	0000000117811	002291	858128	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000001	1208.00	12/09/2019	0000000117811	002291	858127	193.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	635.00	12/09/2019	0000000117811	002291	858126	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	845.00	12/09/2019	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	950.00	12/09/2019	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	1290.00	12/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002565	0000001	425.00	13/09/2019	0000000041653	002291	863014	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002563	0000001	790.00	13/09/2019	0000000041653	002291	862961	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002560	0000001	1000.00	13/09/2019	0000000041653	002291	863017	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0000001	2000.00	13/09/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	160.00	13/09/2019	0000000041653	002291	863015	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0000001	950.00	13/09/2019	0000000041653	002291	863019	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	685.00	13/09/2019	0000000041653	002291	863020	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	530.00	13/09/2019	0000000041653	002291	863018	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002568	0000001	255.00	13/09/2019	0000000041653	002291	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002569	0000001	410.00	13/09/2019	0000000041653	002291	000000	20.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002564	0000001	140.00	13/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002566	0000001	1253.00	13/09/2019	0000000041653	002291	000000	62.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002570	0000001	480.00	13/09/2019	0000000041653	002291	863016	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002574	0000001	22.64	17/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000024	450.00	17/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002571	0000001	1619.00	17/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002573	0000001	475.00	17/09/2019	0000000117358	002291	855317	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	2410.00	17/09/2019	0000000117811	002291	000000	403.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002575	0000001	70.00	18/09/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002576	0000001	80.00	18/09/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002577	0000001	200.00	18/09/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002578	0000001	1200.00	19/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002582	0000001	250.00	19/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002579	0000001	1715.00	19/09/2019	0000000117811	002291	858131	161.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002580	0000001	845.00	19/09/2019	0000000117811	002291	858130	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	1160.00	19/09/2019	0000000117811	002291	858129	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002586	0000001	600.00	20/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002584	0000001	200.00	20/09/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002588	0000001	140.00	20/09/2019	0000000041653	002291	862962	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002585	0000001	80.00	20/09/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000069	682.04	20/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000070	1.12	20/09/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000025	200.00	23/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002589	0000001	12008.71	23/09/2019	0000000710156	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000071	112.21	24/09/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000072	1230.46	25/09/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	780.00	25/09/2019	0000000160709	002291	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002607	0000001	255.00	25/09/2019	0000000041653	002291	862964	12.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002601	0000001	740.00	25/09/2019	0000000041653	002291	862963	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002598	0000001	1060.00	25/09/2019	0000000047074	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002600	0000001	1610.00	25/09/2019	0000000041653	002291	000000	80.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0000001	2400.00	25/09/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002610	0000001	265.00	26/09/2019	0000000117811	002291	858132	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	140.00	26/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	3000.00	26/09/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002595	0000001	250.00	26/09/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002618	0000001	425.00	26/09/2019	0000000041653	002291	862965	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002606	0000001	750.00	26/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	1950.00	26/09/2019	0000000041653	002291	862966	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	480.00	26/09/2019	0000000041653	002291	862967	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002611	0000001	140.00	26/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002612	0000001	210.00	26/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000073	2.53	26/09/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000026	200.00	27/09/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002540	0000001	1399.00	27/09/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002622	0000001	293.15	27/09/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002623	0000001	207.68	27/09/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	293.15	27/09/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002538	0000001	1008.50	27/09/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002539	0000001	1390.00	27/09/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002621	0000001	160.00	27/09/2019	0000000041653	002291	862968	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	2167.30	27/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002635	0000001	16193.56	30/09/2019	0000000117811	002291	000000	1445.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002636	0000001	18625.87	30/09/2019	0000000117811	002291	000000	2845.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	3750.00	30/09/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002638	0000001	12500.00	30/09/2019	0000006240615	033150	000000	1874.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	42578.76	30/09/2019	0000006240615	033150	000000	8801.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002640	0000001	2743.00	30/09/2019	0000006240615	033150	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002641	0000001	6333.34	30/09/2019	0000006240615	033150	000000	615.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002642	0000001	3750.00	30/09/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	8529.28	30/09/2019	0000006240615	033150	000000	1094.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	1389.66	30/09/2019	0000006240615	033150	000000	111.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002645	0000001	1630.50	30/09/2019	0000006240615	033150	000000	130.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	1400.00	30/09/2019	0000000041653	002291	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002646	0000001	2833.33	30/09/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002655	0000001	1700.00	30/09/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002656	0000001	3992.00	30/09/2019	0000000352187	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002657	0000001	2833.33	30/09/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002658	0000001	3992.00	30/09/2019	0000000364169	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002669	0000001	5798.00	30/09/2019	0000000041653	002291	000000	1130.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002674	0000001	1047.90	30/09/2019	0000000041653	002291	000000	83.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002676	0000001	4794.00	30/09/2019	0000000041653	002291	000000	401.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002678	0000001	5854.76	30/09/2019	0000000041653	002291	000000	468.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000009	9.50	30/09/2019	0000006240518	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000010	209.00	30/09/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000024	5640.80	30/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000025	5407.46	30/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000026	5407.46	30/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002619	0000001	635.00	30/09/2019	0000000041653	002291	862970	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002620	0000001	320.00	30/09/2019	0000000041653	002291	862969	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002675	0000001	5994.00	30/09/2019	0000000041653	002291	000000	629.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000016	25.65	30/09/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000017	73.15	30/09/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000018	41.80	30/09/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000019	10.18	30/09/2019	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000020	204.68	30/09/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000021	29.56	30/09/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000022	20.36	30/09/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	530.00	30/09/2019	0000000041653	002291	862973	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002633	0000001	350.00	30/09/2019	0000000041653	002291	862972	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0000001	37071.70	30/09/2019	0000000204242	002291	000000	4563.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0000001	129171.61	30/09/2019	0000000204242	002291	000000	23889.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0000001	9749.47	30/09/2019	0000000204242	002291	000000	2500.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0000001	27445.00	30/09/2019	0000000204242	002291	000000	2195.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0000001	13182.23	30/09/2019	0000000204242	002291	000000	4188.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	15540.64	30/09/2019	0000000204242	002291	000000	1261.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002653	0000001	1147.70	30/09/2019	0000000058289	002291	000000	91.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002654	0000001	20879.92	30/09/2019	0000000058289	002291	000000	1670.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000012	19408.94	30/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000008	135.85	30/09/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002661	0000001	13027.50	30/09/2019	0000000041653	002291	000000	3056.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002665	0000001	2994.00	30/09/2019	0000000041653	002291	000000	489.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002672	0000001	2798.00	30/09/2019	0000000041653	002291	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002634	0000001	425.00	30/09/2019	0000000041653	002291	862971	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002662	0000001	2245.50	30/09/2019	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002666	0000001	5988.00	30/09/2019	0000000041653	002291	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002673	0000001	6600.00	30/09/2019	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002677	0000001	1950.00	30/09/2019	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002629	0000001	12470.54	30/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002659	0000001	21000.00	30/09/2019	0000000041653	002291	000000	6112.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002660	0000001	7825.67	30/09/2019	0000000041653	002291	000000	1596.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002663	0000001	3600.00	30/09/2019	0000000041653	002291	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002667	0000001	4800.00	30/09/2019	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002670	0000001	4990.00	30/09/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002671	0000001	5209.56	30/09/2019	0000000041653	002291	000000	416.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000007	816.00	30/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000008	168.00	30/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000009	576.00	30/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000023	0000008	42.00	30/09/2019	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000074	2150.27	30/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000075	2.61	30/09/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000076	0.48	30/09/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000009	585.00	30/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000009	0000009	640.00	30/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000010	0000008	600.00	30/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000029	194.66	30/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000030	362.35	30/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000010	48.00	30/09/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000008	20.90	30/09/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002668	0000001	8592.40	30/09/2019	0000000041653	002291	000000	1558.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000003	6235.27	30/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000002	10.45	30/09/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000003	194.80	30/09/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000004	3.10	30/09/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000005	86.70	30/09/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000006	13.55	30/09/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000007	20.90	30/09/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000008	20.90	30/09/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000009	3.03	30/09/2019	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000010	9.16	30/09/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001324	0000001	3198.28	01/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002587	0000001	700.00	01/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002594	0000001	400.00	01/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002514	0000001	500.00	01/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002722	0000001	240.00	01/10/2019	0000000041653	002291	862974	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002432	0000001	700.00	01/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002492	0000001	3000.00	01/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002558	0000001	754.00	01/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000001	875.00	01/10/2019	0000000117358	002291	000000	43.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	1000.00	01/10/2019	0000000117358	002291	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002724	0000001	1407.00	01/10/2019	0000000051950	057819	000000	139.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	1407.00	01/10/2019	0000000051950	057819	000000	198.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002726	0000001	2846.20	01/10/2019	0000000051950	057819	000000	343.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002728	0000001	2766.75	01/10/2019	0000000051950	057819	000000	329.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002729	0000001	2858.00	01/10/2019	0000000051950	057819	000000	345.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002730	0000001	2565.00	01/10/2019	0000000051950	057819	000000	295.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002731	0000001	1680.00	01/10/2019	0000000051950	057819	000000	166.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002732	0000001	1281.00	01/10/2019	0000000051950	057819	000000	126.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002733	0000001	1281.00	01/10/2019	0000000051950	057819	000000	167.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002734	0000001	3127.95	01/10/2019	0000000051950	057819	000000	403.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002737	0000001	3519.12	01/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	1581.85	01/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	1026.72	01/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000001	1026.38	01/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002346	0000001	1295.68	01/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	1485.26	01/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	1182.93	01/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	2362.33	01/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002105	0000001	1546.47	01/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002228	0000001	2100.00	01/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0000001	1028.77	01/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002735	0000001	2738.40	02/10/2019	0000000051950	057819	000000	324.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002736	0000001	2761.50	02/10/2019	0000000051950	057819	000000	328.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002743	0000001	970.00	02/10/2019	0000000117358	002291	855319	48.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	530.00	02/10/2019	0000000117358	002291	855318	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0000001	4980.32	03/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0000001	393.26	03/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	1361.62	03/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002752	0000001	845.00	03/10/2019	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002753	0000001	60.00	03/10/2019	0000000117358	002291	855320	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002757	0000001	480.00	04/10/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002738	0000001	905.00	04/10/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002739	0000001	3670.00	04/10/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002740	0000001	200.00	04/10/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	3370.98	04/10/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	2511.50	04/10/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000001	70.00	04/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	723.57	04/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002616	0000001	4000.09	07/10/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0000001	160.00	08/10/2019	0000000047074	002291	851820	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002759	0000001	845.00	08/10/2019	0000000117358	002291	855322	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002761	0000001	475.00	08/10/2019	0000000117358	002291	855321	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002783	0000001	425.00	10/10/2019	0000000041653	002291	862975	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002792	0000001	530.00	10/10/2019	0000000041653	002291	862979	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002801	0000001	380.00	10/10/2019	0000000117358	002291	855323	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002765	0000001	740.00	10/10/2019	0000000041653	002291	862982	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002766	0000001	320.00	10/10/2019	0000000041653	002291	862978	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002773	0000001	44351.40	10/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002775	0000001	6815.00	10/10/2019	0000000041653	002291	862977	1562.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002715	0000001	6000.00	10/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	3959.87	10/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0000001	530.00	10/10/2019	0000000058289	002291	853799	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	530.00	10/10/2019	0000000058289	002291	853798	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002793	0000001	790.00	10/10/2019	0000000058289	002291	853797	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002794	0000001	215.00	10/10/2019	0000000058289	002291	853800	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0000001	6363.50	10/10/2019	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	3360.01	10/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002776	0000001	895.00	10/10/2019	0000000106186	002291	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002741	0000001	2800.00	10/10/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002605	0000001	1700.00	10/10/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002608	0000001	3000.00	10/10/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002433	0000001	6500.00	10/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002716	0000001	6795.00	10/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002280	0000001	1100.00	10/10/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000077	2561.80	10/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000078	15.35	10/10/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000079	18.30	10/10/2019	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000004	10736.63	10/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000007	14094.87	10/10/2019	0000000058289	002291	000000	557.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000008	7403.40	10/10/2019	0000000058289	002291	000000	196.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000007	37181.93	10/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000006	29602.63	10/10/2019	0000000041653	002291	000000	426.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002770	0000001	215.00	10/10/2019	0000000041653	002291	862981	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002772	0000001	235.00	10/10/2019	0000000041653	002291	862976	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002774	0000001	3150.00	10/10/2019	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002796	0000001	215.00	10/10/2019	0000000041653	002291	862980	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000002	19153.41	10/10/2019	0000000117811	002291	000000	262.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002767	0000001	650.00	10/10/2019	0000000117811	002291	858146	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002769	0000001	320.00	10/10/2019	0000000117811	002291	858147	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002777	0000001	1429.00	10/10/2019	0000000117811	002291	000000	228.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002778	0000001	530.00	10/10/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0000001	475.00	10/10/2019	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0000001	1745.00	10/10/2019	0000000117811	002291	000000	164.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	530.00	10/10/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	530.00	10/10/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	870.00	10/10/2019	0000000117811	002291	858144	139.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002785	0000001	370.00	10/10/2019	0000000117811	002291	858145	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002786	0000001	525.00	10/10/2019	0000000117811	002291	858141	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002787	0000001	525.00	10/10/2019	0000000117811	002291	858133	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002788	0000001	525.00	10/10/2019	0000000117811	002291	858134	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	525.00	10/10/2019	0000000117811	002291	858135	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0000001	525.00	10/10/2019	0000000117811	002291	858138	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0000001	525.00	10/10/2019	0000000117811	002291	858140	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000001	525.00	10/10/2019	0000000117811	002291	858139	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	525.00	10/10/2019	0000000117811	002291	858143	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	400.00	10/10/2019	0000000117811	002291	858137	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002800	0000001	525.00	10/10/2019	0000000117811	002291	858136	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	3140.00	10/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002718	0000001	21050.00	10/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002817	0000001	2470.00	11/10/2019	0000000117811	002291	000000	266.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002808	0000001	300.00	11/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002821	0000001	320.00	11/10/2019	0000000117358	002291	855324	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002802	0000001	530.00	11/10/2019	0000000351970	022911	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002803	0000001	870.00	11/10/2019	0000000364169	002291	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002804	0000001	845.00	11/10/2019	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002809	0000001	425.00	11/10/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002810	0000001	160.00	11/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002811	0000001	425.00	11/10/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002812	0000001	300.00	11/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002813	0000001	450.00	11/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002679	0000001	230.00	11/10/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002680	0000001	179.40	11/10/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002681	0000001	243.80	11/10/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002682	0000001	220.80	11/10/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002807	0000001	320.00	11/10/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002814	0000001	499.00	11/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002815	0000001	499.00	11/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	530.00	11/10/2019	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002806	0000001	495.00	11/10/2019	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002816	0000001	665.00	11/10/2019	0000000160709	002291	000000	33.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000001	950.00	11/10/2019	0000000160709	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	950.00	11/10/2019	0000000160709	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002822	0000001	700.00	11/10/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	1200.00	11/10/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002824	0000001	1000.00	11/10/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002825	0000001	800.00	11/10/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002826	0000001	1500.00	11/10/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	1200.00	11/10/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002314	0000001	700.00	11/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002818	0000001	845.00	11/10/2019	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002829	0000001	140.00	14/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002828	0000001	160.00	14/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002830	0000001	425.00	14/10/2019	0000000041653	002291	862983	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002833	0000001	1060.00	15/10/2019	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002834	0000001	740.00	15/10/2019	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002832	0000001	2300.00	15/10/2019	0000000160709	002291	000000	144.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002837	0000001	5092.00	16/10/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002628	0000001	1000.00	16/10/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002411	0000001	1630.00	16/10/2019	0000000041653	002291	862984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	2306.00	16/10/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002839	0000001	611.00	17/10/2019	0000000364169	002291	000000	30.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002840	0000001	316.00	17/10/2019	0000000364169	002291	000000	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002842	0000001	265.00	17/10/2019	0000000041653	002291	862986	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002844	0000001	530.00	17/10/2019	0000000041653	002291	862985	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002843	0000001	455.00	17/10/2019	0000000117811	002291	000000	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000001	6000.00	17/10/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	900.00	17/10/2019	0000000342785	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	657.87	17/10/2019	0000000342785	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002841	0000001	160.00	17/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000027	1225.00	17/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000080	848.26	18/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000081	0.67	18/10/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002847	0000001	77.76	18/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002849	0000001	285.71	18/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002764	0000001	2766.70	18/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002838	0000002	1379.10	18/10/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	3062.00	18/10/2019	0000000117811	002291	000000	551.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002756	0000001	425.00	18/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002604	0000001	2950.00	21/10/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002856	0000001	320.00	21/10/2019	0000000041653	002291	862987	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002854	0000001	425.00	21/10/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0000001	110.00	21/10/2019	0000000117811	002291	000000	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002857	0000001	320.00	21/10/2019	0000000117811	002291	858148	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	1685.00	21/10/2019	0000000117811	002291	858149	84.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002859	0000001	1370.00	21/10/2019	0000000117358	002291	855325	68.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002853	0000001	140.00	21/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0000001	1095.00	21/10/2019	0000000047074	002291	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002861	0000001	480.00	22/10/2019	0000000041653	002291	862990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002602	0000001	500.00	22/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000082	113.41	22/10/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002864	0000001	685.00	22/10/2019	0000000041653	002291	862989	34.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002865	0000001	1075.00	22/10/2019	0000000041653	002291	000000	53.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	1035.00	22/10/2019	0000000041653	002291	862988	51.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	140.00	22/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002862	0000001	1330.00	22/10/2019	0000000117811	002291	858150	125.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002863	0000001	950.00	22/10/2019	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000083	1130.74	23/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002867	0000001	3773.21	23/10/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002870	0000001	140.00	24/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000028	275.00	24/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002868	0000001	665.00	24/10/2019	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	530.00	24/10/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	530.00	24/10/2019	0000000117811	002291	858192	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002874	0000001	2937.00	24/10/2019	0000000041653	002291	862991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	2014.50	24/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0000001	2478.37	24/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	1500.00	24/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002883	0000001	200.00	25/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000029	200.00	29/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000030	250.00	29/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000031	375.00	29/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002888	0000001	10.26	29/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002889	0000001	12.58	29/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002890	0000001	18.87	29/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002583	0000001	2400.00	29/10/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002937	0000001	5994.00	30/10/2019	0000000041653	002291	000000	629.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002908	0000001	2833.33	30/10/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002917	0000001	1700.00	30/10/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002918	0000001	3992.00	30/10/2019	0000000352187	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002919	0000001	2833.33	30/10/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002920	0000001	3992.00	30/10/2019	0000000364169	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002931	0000001	5798.00	30/10/2019	0000000041653	002291	000000	1130.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002936	0000001	1047.90	30/10/2019	0000000041653	002291	000000	83.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002938	0000001	4794.00	30/10/2019	0000000041653	002291	000000	401.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002940	0000001	5854.76	30/10/2019	0000000041653	002291	000000	468.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	16193.56	30/10/2019	0000000117811	002291	000000	1445.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	17899.20	30/10/2019	0000000117811	002291	000000	2768.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	3750.00	30/10/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000001	16250.03	30/10/2019	0000006240615	033150	000000	2174.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	42808.76	30/10/2019	0000006240615	033150	000000	8827.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	2743.00	30/10/2019	0000006240615	033150	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000001	6500.00	30/10/2019	0000006240615	033150	000000	615.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	3750.00	30/10/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	8529.28	30/10/2019	0000006240615	033150	000000	1094.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	1389.66	30/10/2019	0000006240615	033150	000000	111.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	1630.50	30/10/2019	0000006240615	033150	000000	130.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	1400.00	30/10/2019	0000000041653	002291	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002891	0000001	140.00	30/10/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002921	0000001	21000.00	30/10/2019	0000000041653	002291	000000	6112.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002922	0000001	6493.00	30/10/2019	0000000041653	002291	000000	1336.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002925	0000001	5400.00	30/10/2019	0000000041653	002291	000000	486.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002929	0000001	4800.00	30/10/2019	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002932	0000001	4990.00	30/10/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002933	0000001	3992.00	30/10/2019	0000000041653	002291	000000	319.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000084	2164.67	30/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000085	0.26	30/10/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002930	0000001	8592.40	30/10/2019	0000000041653	002291	000000	1558.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002909	0000001	35657.20	30/10/2019	0000000204242	002291	000000	4459.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002910	0000001	127587.73	30/10/2019	0000000204242	002291	000000	23648.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002911	0000001	9749.47	30/10/2019	0000000204242	002291	000000	2500.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002912	0000001	28942.00	30/10/2019	0000000204242	002291	000000	2315.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	13182.23	30/10/2019	0000000204242	002291	000000	4188.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002914	0000001	15540.64	30/10/2019	0000000204242	002291	000000	1261.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	1147.70	30/10/2019	0000000058289	002291	000000	91.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	20917.92	30/10/2019	0000000058289	002291	000000	1673.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002924	0000001	2245.50	30/10/2019	0000000041653	002291	000000	410.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002928	0000001	5988.00	30/10/2019	0000000041653	002291	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002935	0000001	6600.00	30/10/2019	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002939	0000001	1950.00	30/10/2019	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002923	0000001	13027.50	30/10/2019	0000000041653	002291	000000	3056.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002927	0000001	2994.00	30/10/2019	0000000041653	002291	000000	489.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002934	0000001	2798.00	30/10/2019	0000000041653	002291	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002959	0000001	1850.00	31/10/2019	0000000166359	002291	000000	22.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002957	0000001	275.11	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002958	0000001	287.56	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002956	0000001	220.91	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002945	0000001	530.00	31/10/2019	0000000058289	002291	853801	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000013	8329.98	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000009	135.85	31/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000010	20.90	31/10/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002710	0000001	3552.10	31/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	3919.91	31/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002350	0000001	2093.00	31/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002351	0000001	4599.50	31/10/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000011	192.85	31/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000012	3.10	31/10/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000013	27.10	31/10/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000014	13.55	31/10/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000015	41.80	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000016	10.45	31/10/2019	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000009	52.25	31/10/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000011	34.45	31/10/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000031	195.47	31/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000032	363.85	31/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000010	0000009	600.00	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000016	224.00	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000009	0000010	640.00	31/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000010	585.00	31/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000023	0000009	5.51	31/10/2019	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002943	0000001	700.00	31/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002944	0000001	12470.54	31/10/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002995	0000001	9954.14	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000010	928.00	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002955	0000001	521.50	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	2880.42	31/10/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002952	0000001	215.00	31/10/2019	0000000041653	002291	862992	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002954	0000001	212.07	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000027	5407.46	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000028	5407.46	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000029	5407.46	31/10/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000011	133.00	31/10/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002947	0000001	74863.32	31/10/2019	0000000334588	002291	000000	898.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002953	0000001	825.00	31/10/2019	0000000041653	002291	862993	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000023	15.20	31/10/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000024	29.68	31/10/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000025	52.25	31/10/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003010	0000001	495.00	01/11/2019	0000000041653	002291	862994	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	1160.00	01/11/2019	0000000117811	002291	858193	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000032	196.00	01/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	2996.00	01/11/2019	0000000051950	057819	000000	371.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002997	0000001	2635.00	01/11/2019	0000000051950	057819	000000	307.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002998	0000001	2858.00	01/11/2019	0000000051950	057819	000000	345.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002999	0000001	2295.00	01/11/2019	0000000051950	057819	000000	248.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003000	0000001	2681.10	01/11/2019	0000000051950	057819	000000	314.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	2630.00	01/11/2019	0000000051950	057819	000000	306.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003002	0000001	2608.00	01/11/2019	0000000051950	057819	000000	302.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	1340.00	01/11/2019	0000000051950	057819	000000	132.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003004	0000001	1340.00	01/11/2019	0000000051950	057819	000000	182.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003005	0000001	1220.00	01/11/2019	0000000051950	057819	000000	120.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	1220.00	01/11/2019	0000000051950	057819	000000	152.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003007	0000001	1760.00	01/11/2019	0000000051950	057819	000000	174.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	350.00	01/11/2019	0000000041653	002291	862996	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003011	0000001	320.00	01/11/2019	0000000041653	002291	862995	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003013	0000001	3507.60	04/11/2019	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003014	0000001	4514.90	04/11/2019	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000001	3457.00	04/11/2019	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003017	0000001	425.00	04/11/2019	0000000058289	002291	853802	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003021	0000001	635.00	04/11/2019	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	1892.80	04/11/2019	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	4756.58	04/11/2019	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002977	0000001	4371.08	04/11/2019	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003025	0000001	740.00	04/11/2019	0000000117811	002291	858194	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003018	0000001	400.00	04/11/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003019	0000001	320.00	04/11/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003020	0000001	140.00	04/11/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002884	0000001	1000.00	04/11/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002603	0000001	1700.00	04/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	1209.66	04/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	1209.69	04/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003030	0000001	1000.00	05/11/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003031	0000001	575.00	05/11/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003041	0000001	370.00	05/11/2019	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	600.00	05/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003032	0000001	1500.00	05/11/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003033	0000001	1876.25	05/11/2019	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003040	0000001	195.00	05/11/2019	0000000041653	002291	862997	9.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	1638.00	05/11/2019	0000000041653	002291	862998	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	480.00	05/11/2019	0000000041653	002291	862999	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003037	0000001	140.00	05/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003038	0000001	140.00	05/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003016	0000001	845.00	05/11/2019	0000000117358	002291	855326	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003036	0000001	140.00	05/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000086	2.36	05/11/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003034	0000001	685.00	05/11/2019	0000000041653	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003035	0000001	480.00	05/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003044	0000001	530.00	06/11/2019	0000000047074	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000001	215.00	08/11/2019	0000000058289	002291	853806	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003061	0000001	530.00	08/11/2019	0000000058289	002291	853805	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003067	0000001	530.00	08/11/2019	0000000058289	002291	853804	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003068	0000001	790.00	08/11/2019	0000000058289	002291	853803	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003073	0000001	695.00	08/11/2019	0000000041653	002291	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	495.00	08/11/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003077	0000001	530.00	08/11/2019	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	420.00	08/11/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	1900.00	08/11/2019	0000000058289	002291	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002948	0000001	6363.50	08/11/2019	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002231	0000002	12295.37	08/11/2019	0000000117811	002291	000000	525.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003055	0000001	530.00	08/11/2019	0000000041653	002291	863027	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003064	0000001	425.00	08/11/2019	0000000041653	002291	863021	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003098	0000001	285.71	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003101	0000001	740.00	08/11/2019	0000000041653	002291	863031	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003103	0000001	845.00	08/11/2019	0000000041653	002291	863030	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003028	0000001	1531.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002949	0000001	6000.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002994	0000001	47307.21	08/11/2019	0000006471374	033156	000000	946.14	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003029	0000001	1613.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003056	0000001	740.00	08/11/2019	0000000041653	002291	863026	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003063	0000001	320.00	08/11/2019	0000000041653	002291	863023	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003069	0000001	46031.70	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003094	0000001	1095.00	08/11/2019	0000000041653	002291	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003095	0000001	6815.00	08/11/2019	0000000041653	002291	863028	1562.92	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002630	0000001	700.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002308	0000001	4000.00	08/11/2019	0000000041653	002291	000000	88.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003070	0000001	2800.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003089	0000001	499.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003090	0000001	499.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003093	0000001	320.00	08/11/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002950	0000001	6795.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002881	0000001	400.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002882	0000001	3000.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002831	0000001	500.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002845	0000001	6500.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002742	0000001	1100.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002492	0000002	2000.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002309	0000001	1700.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002407	0000002	3500.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000087	4391.97	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000088	0.08	08/11/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000033	575.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000008	36881.67	08/11/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002751	0000001	2210.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002525	0000001	7000.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0000001	525.00	08/11/2019	0000000117811	002291	858197	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003047	0000001	525.00	08/11/2019	0000000117811	002291	858198	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003048	0000001	525.00	08/11/2019	0000000117811	002291	858199	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0000001	400.00	08/11/2019	0000000117811	002291	858200	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0000001	525.00	08/11/2019	0000000117811	002291	858201	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	525.00	08/11/2019	0000000117811	002291	858202	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	525.00	08/11/2019	0000000117811	002291	858203	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003053	0000001	525.00	08/11/2019	0000000117811	002291	858204	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	525.00	08/11/2019	0000000117811	002291	858205	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0000001	320.00	08/11/2019	0000000117811	002291	858207	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	650.00	08/11/2019	0000000117811	002291	858206	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	525.00	08/11/2019	0000000117811	002291	858196	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003079	0000001	530.00	08/11/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003080	0000001	530.00	08/11/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003081	0000001	530.00	08/11/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003082	0000001	2490.00	08/11/2019	0000000117811	002291	000000	269.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003083	0000001	530.00	08/11/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003084	0000001	665.00	08/11/2019	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	475.00	08/11/2019	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003102	0000001	740.00	08/11/2019	0000000117811	002291	858208	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002946	0000001	21050.00	08/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	3140.00	08/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003039	0000001	635.00	08/11/2019	0000000117811	002291	858195	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003057	0000001	215.00	08/11/2019	0000000041653	002291	863025	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003065	0000001	235.00	08/11/2019	0000000041653	002291	863022	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003074	0000001	530.00	08/11/2019	0000000351970	022911	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003075	0000001	845.00	08/11/2019	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003078	0000001	3150.00	08/11/2019	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003086	0000001	425.00	08/11/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003087	0000001	425.00	08/11/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003088	0000001	450.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003091	0000001	300.00	08/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003092	0000001	160.00	08/11/2019	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003060	0000001	215.00	08/11/2019	0000000041653	002291	863024	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003104	0000001	635.00	08/11/2019	0000000041653	002291	863029	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003125	0000001	425.00	11/11/2019	0000000041653	002291	863033	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002341	0000001	1835.25	11/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002342	0000001	2931.56	11/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	3500.20	11/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002627	0000001	1500.00	11/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	4417.68	11/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002835	0000001	2794.00	11/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0000001	2790.92	11/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002694	0000001	2565.57	11/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	3337.32	11/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002696	0000001	50.60	11/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	300.66	11/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	810.00	11/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	1500.00	11/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003111	0000001	580.00	11/11/2019	0000000117811	002291	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003113	0000001	696.00	11/11/2019	0000000117811	002291	858211	111.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	845.00	11/11/2019	0000000117811	002291	858210	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003117	0000001	1605.00	11/11/2019	0000000117811	002291	000000	304.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003119	0000001	360.00	11/11/2019	0000000117811	002291	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0000001	635.00	11/11/2019	0000000117811	002291	858209	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0000001	2350.00	11/11/2019	0000000117811	002291	000000	246.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002149	0000001	700.00	11/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002896	0000001	1700.00	11/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001848	0000001	1054.00	11/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003112	0000001	160.00	11/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003115	0000001	740.00	11/11/2019	0000000041653	002291	863037	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003120	0000001	320.00	11/11/2019	0000000041653	002291	863036	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003121	0000001	635.00	11/11/2019	0000000041653	002291	863035	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003122	0000001	475.00	11/11/2019	0000000041653	002291	863034	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003126	0000001	635.00	11/11/2019	0000000041653	002291	863032	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003116	0000001	1249.00	11/11/2019	0000000041653	002291	000000	199.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003118	0000001	1580.00	11/11/2019	0000000204242	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0000001	5990.68	11/11/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0000001	5751.03	11/11/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0000001	1712.98	11/11/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	2681.00	11/11/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003130	0000001	530.00	12/11/2019	0000000058289	002291	853807	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003134	0000001	2500.00	12/11/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003135	0000001	1605.00	12/11/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003136	0000001	1300.00	12/11/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002941	0000001	1446.60	12/11/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	3059.50	12/11/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003042	0000001	805.00	12/11/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003022	0000001	2920.00	12/11/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003129	0000001	845.00	12/11/2019	0000000041653	002291	863038	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0000001	530.00	12/11/2019	0000000117811	002291	858215	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	530.00	12/11/2019	0000000117811	002291	858214	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	2160.00	12/11/2019	0000000117811	002291	858213	108.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003128	0000001	320.00	12/11/2019	0000000041653	002291	863039	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002727	0000001	38638.26	13/11/2019	0000000000370	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003105	0000001	1625.00	13/11/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003140	0000001	2156.98	13/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003141	0000001	323.55	13/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003143	0000001	480.00	14/11/2019	0000000041653	002291	863040	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002719	0000001	139700.00	14/11/2019	0000006471811	033150	000000	0.00	1	Conta Corrente	PM TIGRE/CEF C.C 647.181-1 PAT. MECANIZACA
SECRETARIA DE EDUCACAO	0002846	0000001	3500.00	18/11/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003144	0000001	210.00	18/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	3000.00	18/11/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002352	0000001	2410.29	18/11/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002971	0000001	661.72	18/11/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002974	0000001	286.30	18/11/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002972	0000001	135.14	19/11/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002973	0000001	121.16	19/11/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003137	0000001	1074.00	19/11/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003147	0000001	790.00	19/11/2019	0000000352187	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003148	0000001	1580.00	19/11/2019	0000000047074	002291	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0000001	2415.00	19/11/2019	0000000117811	002291	000000	404.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0000001	1995.50	19/11/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003145	0000001	22.10	19/11/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000034	420.00	19/11/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000035	560.00	20/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003162	0000001	3052.34	20/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003163	0000001	610.47	20/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003164	0000001	28.18	20/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003151	0000001	2300.00	20/11/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003153	0000001	1513.70	20/11/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003158	0000001	790.00	20/11/2019	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0000001	3215.00	20/11/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003166	0000001	1160.00	20/11/2019	0000000041653	002291	863043	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003150	0000001	1600.00	20/11/2019	0000000041653	002291	863041	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0000001	1830.50	20/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003159	0000001	1726.50	20/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	2199.00	20/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002892	0000001	967.00	20/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003149	0000001	530.00	20/11/2019	0000000041653	002291	863042	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003152	0000001	1861.00	20/11/2019	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003154	0000001	1409.50	20/11/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003155	0000001	1218.00	20/11/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003156	0000001	412.00	20/11/2019	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003165	0000001	740.00	20/11/2019	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003167	0000001	500.00	21/11/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	635.00	21/11/2019	0000000117811	002291	858216	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003172	0000001	140.00	21/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	140.00	21/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	950.00	21/11/2019	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003177	0000001	845.00	21/11/2019	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003178	0000001	61.67	21/11/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003179	0000001	26.85	21/11/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003180	0000001	26.16	21/11/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003181	0000001	0.18	21/11/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003182	0000001	23.30	21/11/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003183	0000001	51.63	21/11/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003184	0000001	52.30	21/11/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003185	0000001	24.98	21/11/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003186	0000001	0.19	21/11/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003170	0000001	1226.54	21/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003171	0000001	170.37	21/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003174	0000001	210.00	21/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003175	0000001	870.00	21/11/2019	0000000041653	002291	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000036	280.00	21/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000089	907.15	21/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003191	0000001	240.00	22/11/2019	0000000041653	002291	863044	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003193	0000001	80.00	22/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003194	0000001	100.00	22/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003195	0000001	700.00	22/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003204	0000001	675.00	22/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003200	0000001	4200.00	22/11/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003201	0000001	4200.00	22/11/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003192	0000001	1495.00	22/11/2019	0000000117811	002291	858217	140.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003188	0000001	4999.75	22/11/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003189	0000001	998.81	22/11/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003205	0000001	895.00	22/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003216	0000001	265.00	26/11/2019	0000000117358	002291	855328	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003217	0000001	130.00	26/11/2019	0000000041653	002291	863045	6.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002762	0000001	1600.00	26/11/2019	0000000117358	002291	855329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	3975.42	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	1209.66	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	1209.69	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000001	8476.40	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002490	0000001	4612.50	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001668	0000001	8667.00	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	9000.00	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	12.00	26/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	1830.80	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	8436.00	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	2840.00	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	8534.00	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	5656.70	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	6055.60	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003106	0000001	4387.30	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	2950.00	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	2400.00	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	5277.80	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002990	0000001	37.28	26/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002991	0000001	326.20	26/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	5022.84	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002993	0000001	4830.46	26/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000001	68.70	26/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0000002	2582.54	26/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0000001	237.90	26/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0000001	1998.92	26/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003213	0000001	180.00	26/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	2999.12	26/11/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	950.00	26/11/2019	0000000117358	002291	855327	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003214	0000001	230.00	26/11/2019	0000000117358	002291	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003211	0000001	26.77	26/11/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000001	1265.00	26/11/2019	0000000117358	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000037	532.00	26/11/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000090	120.68	27/11/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003246	0000001	480.00	27/11/2019	0000000041653	002291	863046	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003251	0000001	1429.62	28/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003252	0000001	14.15	28/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003258	0000001	300.00	28/11/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002847	0000002	62.10	28/11/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003255	0000001	635.00	28/11/2019	0000000041653	002291	863047	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002160	0000002	10300.86	28/11/2019	0000000117358	002291	000000	300.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002596	0000001	21594.96	28/11/2019	0000000117811	002291	000000	432.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	635.00	28/11/2019	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003254	0000001	1500.00	28/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003256	0000001	300.00	28/11/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001985	0000001	258.54	28/11/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001986	0000001	2968.05	28/11/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003210	0000001	1000.00	28/11/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003288	0000001	330.86	29/11/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003289	0000001	316.88	29/11/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003290	0000001	214.36	29/11/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003291	0000001	270.28	29/11/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003318	0000001	2833.33	29/11/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003327	0000001	1700.00	29/11/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003328	0000001	3992.00	29/11/2019	0000000352187	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003329	0000001	1756.66	29/11/2019	0000000352187	002291	000000	140.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003330	0000001	4391.19	29/11/2019	0000000364169	002291	000000	351.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003341	0000001	5798.00	29/11/2019	0000000041653	002291	000000	1130.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003346	0000001	1047.90	29/11/2019	0000000041653	002291	000000	83.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003348	0000001	4794.00	29/11/2019	0000000041653	002291	000000	401.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003350	0000001	5988.00	29/11/2019	0000000041653	002291	000000	479.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000012	427.50	29/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003298	0000001	950.00	29/11/2019	0000000106186	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003299	0000001	1370.00	29/11/2019	0000000041653	002291	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003300	0000001	635.00	29/11/2019	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003347	0000001	5994.00	29/11/2019	0000000041653	002291	000000	629.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000026	25.65	29/11/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000027	127.07	29/11/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000028	20.90	29/11/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003259	0000001	200.40	29/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	200.38	29/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	830.14	29/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003226	0000001	262.80	29/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	4110.12	29/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	6644.62	29/11/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003307	0000001	17261.42	29/11/2019	0000000117811	002291	000000	1531.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003308	0000001	18564.54	29/11/2019	0000000117811	002291	000000	2821.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	3750.00	29/11/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003310	0000001	12916.67	29/11/2019	0000006240615	033150	000000	1908.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	46153.52	29/11/2019	0000006240615	033150	000000	9273.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	2743.00	29/11/2019	0000006240615	033150	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	6500.00	29/11/2019	0000006240615	033150	000000	615.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	3750.00	29/11/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	8529.28	29/11/2019	0000006240615	033150	000000	1094.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	1389.66	29/11/2019	0000006240615	033150	000000	111.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	1630.50	29/11/2019	0000006240615	033150	000000	130.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	1400.00	29/11/2019	0000000041653	002291	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	1685.00	29/11/2019	0000006240615	033150	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003297	0000001	140.00	29/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	35735.38	29/11/2019	0000000204242	002291	000000	4459.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	126843.73	29/11/2019	0000000204242	002291	000000	22297.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0000001	9749.47	29/11/2019	0000000204242	002291	000000	2500.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003322	0000001	28942.00	29/11/2019	0000000204242	002291	000000	2315.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0000001	13182.23	29/11/2019	0000000204242	002291	000000	4188.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0000001	13740.64	29/11/2019	0000000204242	002291	000000	1099.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0000001	1147.70	29/11/2019	0000000058289	002291	000000	91.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	20846.49	29/11/2019	0000000058289	002291	000000	1670.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000011	219.45	29/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003294	0000001	1685.00	29/11/2019	0000000204242	002291	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003295	0000001	790.00	29/11/2019	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003296	0000001	635.00	29/11/2019	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003333	0000001	13627.50	29/11/2019	0000000041653	002291	000000	3133.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003337	0000001	2994.00	29/11/2019	0000000041653	002291	000000	489.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003344	0000001	2798.00	29/11/2019	0000000041653	002291	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003334	0000001	2445.10	29/11/2019	0000000041653	002291	000000	426.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003338	0000001	5988.00	29/11/2019	0000000041653	002291	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003345	0000001	6600.00	29/11/2019	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003349	0000001	1950.00	29/11/2019	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003292	0000001	12470.54	29/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003331	0000001	21000.00	29/11/2019	0000000041653	002291	000000	6112.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003332	0000001	6825.67	29/11/2019	0000000041653	002291	000000	1363.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003335	0000001	5400.00	29/11/2019	0000000041653	002291	000000	486.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003339	0000001	4800.00	29/11/2019	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003342	0000001	4990.00	29/11/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003343	0000001	3992.00	29/11/2019	0000000041653	002291	000000	319.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000091	2266.62	29/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000092	0.76	29/11/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003340	0000001	8592.40	29/11/2019	0000000041653	002291	000000	1558.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000017	380.95	29/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000018	13.55	29/11/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000019	13.55	29/11/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000020	13.55	29/11/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000021	31.35	29/11/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000022	41.80	29/11/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000012	76.25	29/11/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000021	0000010	10.45	29/11/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000009	14193.67	30/11/2019	0000000058289	002291	000000	524.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000010	4846.08	30/11/2019	0000000058289	002291	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000005	196.31	30/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000006	365.41	30/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000007	30172.87	30/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000007	27138.86	30/11/2019	0000000041653	002291	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000011	585.00	30/11/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000017	224.00	30/11/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000018	160.00	30/11/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000011	880.00	30/11/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000012	432.00	30/11/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000013	240.00	30/11/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000014	19462.38	30/11/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000030	5407.46	30/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000031	5407.46	30/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000032	5407.46	30/11/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000003	26027.24	30/11/2019	0000000117811	002291	000000	492.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003362	0000001	1600.14	02/12/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003363	0000001	2499.94	02/12/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003364	0000001	1900.56	02/12/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003365	0000001	1400.21	02/12/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000001	4000.52	02/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003356	0000001	885.00	02/12/2019	0000000117358	002291	855330	44.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003357	0000001	350.00	02/12/2019	0000000041653	002291	863049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	400.15	02/12/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003353	0000001	740.00	02/12/2019	0000000117358	002291	855331	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001973	0000003	12000.00	02/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003351	0000001	425.00	02/12/2019	0000000117358	002291	855333	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003352	0000001	675.00	02/12/2019	0000000117358	002291	855332	33.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003359	0000001	1146.65	02/12/2019	0000000041653	002291	863048	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003372	0000001	640.00	03/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000001	530.00	03/12/2019	0000000058289	002291	853808	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003382	0000001	70.00	04/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003381	0000001	200.00	04/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	1000.00	04/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003380	0000001	70.00	04/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003386	0000001	1700.00	04/12/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003306	0000001	250.00	04/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003384	0000001	1605.01	04/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003385	0000001	35304.08	04/12/2019	0000000334588	002291	000000	423.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	4330.30	05/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	4604.90	05/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001469	0000001	1716.60	05/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0000001	21050.00	05/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	2950.00	05/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0000001	7031.70	05/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	2400.00	05/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003026	0000001	1209.66	05/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	1209.69	05/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003390	0000001	2979.00	05/12/2019	0000000164550	002291	000000	367.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003303	0000001	6363.50	05/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003389	0000001	85.96	05/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003396	0000001	300.00	06/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003397	0000001	140.00	06/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003398	0000001	740.00	06/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	635.00	06/12/2019	0000000047074	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	2858.00	06/12/2019	0000000164550	002291	000000	345.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0000001	2635.00	06/12/2019	0000000164550	002291	000000	307.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003402	0000001	2996.00	06/12/2019	0000000164550	002291	000000	371.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000001	2630.00	06/12/2019	0000000164550	002291	000000	306.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003404	0000001	2565.00	06/12/2019	0000000164550	002291	000000	295.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003412	0000001	1220.00	09/12/2019	0000000164550	002291	000000	120.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003413	0000001	1220.00	09/12/2019	0000000164550	002291	000000	152.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003414	0000001	1680.00	09/12/2019	0000000164550	002291	000000	166.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	2608.00	09/12/2019	0000000164550	002291	000000	302.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003416	0000001	1340.00	09/12/2019	0000000164550	002291	000000	132.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003417	0000001	1340.00	09/12/2019	0000000164550	002291	000000	182.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	470.00	09/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	1450.00	09/12/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003395	0000001	635.00	09/12/2019	0000000041653	002291	863050	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003418	0000001	425.00	10/12/2019	0000000041653	002291	863051	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003426	0000001	530.00	10/12/2019	0000000041653	002291	863054	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003478	0000001	1255.00	10/12/2019	0000000041653	002291	000000	62.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003485	0000001	390.00	10/12/2019	0000000117358	002291	855334	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003507	0000001	1122.75	10/12/2019	0000000041653	002291	000000	179.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003510	0000001	2994.00	10/12/2019	0000000041653	002291	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003517	0000001	3300.00	10/12/2019	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003521	0000001	975.00	10/12/2019	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003072	0000001	3200.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003419	0000001	48387.60	10/12/2019	0000000041653	002291	000000	483.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003420	0000001	740.00	10/12/2019	0000000041653	002291	863060	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003428	0000001	320.00	10/12/2019	0000000041653	002291	863053	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003477	0000001	12180.00	10/12/2019	0000000041653	002291	863061	3477.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003506	0000001	6513.75	10/12/2019	0000000041653	002291	000000	1060.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003509	0000001	1497.00	10/12/2019	0000000041653	002291	000000	239.52	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003516	0000001	1399.00	10/12/2019	0000000041653	002291	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002893	0000001	700.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002894	0000001	4000.00	10/12/2019	0000000041653	002291	000000	88.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003301	0000001	6000.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	530.00	10/12/2019	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	495.00	10/12/2019	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	665.00	10/12/2019	0000000058289	002291	000000	33.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	215.00	10/12/2019	0000000041653	002291	863062	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	1415.00	10/12/2019	0000000041653	002291	000000	330.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003486	0000001	1975.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003495	0000001	18114.50	10/12/2019	0000000204242	002291	000000	2964.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003496	0000001	64230.37	10/12/2019	0000000204242	002291	000000	13075.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003497	0000001	4874.73	10/12/2019	0000000204242	002291	000000	1258.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003498	0000001	13223.42	10/12/2019	0000000204242	002291	000000	1969.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003499	0000001	6591.11	10/12/2019	0000000204242	002291	000000	2192.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003500	0000001	7470.32	10/12/2019	0000000204242	002291	000000	1205.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003501	0000001	573.85	10/12/2019	0000000058289	002291	000000	91.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003502	0000001	9076.09	10/12/2019	0000000058289	002291	000000	1414.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003425	0000001	530.00	10/12/2019	0000000058289	002291	853811	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003432	0000001	790.00	10/12/2019	0000000058289	002291	853809	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	215.00	10/12/2019	0000000058289	002291	853812	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003440	0000001	530.00	10/12/2019	0000000058289	002291	853810	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003218	0000001	1872.00	10/12/2019	0000000041653	002291	863056	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	520.00	10/12/2019	0000000041653	002291	863057	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003378	0000001	7000.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002541	0000001	1616.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003023	0000001	7000.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003097	0000001	2210.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003512	0000001	4046.70	10/12/2019	0000000041653	002291	000000	815.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003383	0000001	1100.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003466	0000001	499.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003467	0000001	499.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003474	0000001	320.00	10/12/2019	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003505	0000001	3246.50	10/12/2019	0000000041653	002291	000000	667.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003508	0000001	2799.50	10/12/2019	0000000041653	002291	000000	467.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003511	0000001	2900.00	10/12/2019	0000000041653	002291	000000	732.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003514	0000001	2495.00	10/12/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003515	0000001	2132.82	10/12/2019	0000000041653	002291	000000	370.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003361	0000001	2800.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003302	0000001	6795.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003253	0000001	3000.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003220	0000001	1500.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003168	0000001	3750.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003096	0000001	6500.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003045	0000001	700.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003024	0000001	1100.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000093	3803.15	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000094	3856.93	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000095	0.14	10/12/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000001	1998.92	10/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	320.00	10/12/2019	0000000117811	002291	858229	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003427	0000001	650.00	10/12/2019	0000000117811	002291	858228	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003430	0000001	525.00	10/12/2019	0000000117811	002291	858224	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003431	0000001	525.00	10/12/2019	0000000117811	002291	858220	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	525.00	10/12/2019	0000000117811	002291	858225	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003434	0000001	525.00	10/12/2019	0000000117811	002291	858227	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003436	0000001	525.00	10/12/2019	0000000117811	002291	858218	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0000001	525.00	10/12/2019	0000000117811	002291	858223	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003438	0000001	525.00	10/12/2019	0000000117811	002291	858221	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003439	0000001	400.00	10/12/2019	0000000117811	002291	858222	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	525.00	10/12/2019	0000000117811	002291	858226	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	525.00	10/12/2019	0000000117811	002291	858219	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	475.00	10/12/2019	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003459	0000001	685.00	10/12/2019	0000000117811	002291	000000	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	530.00	10/12/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003461	0000001	530.00	10/12/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	665.00	10/12/2019	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	530.00	10/12/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	2755.00	10/12/2019	0000000117811	002291	000000	313.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	530.00	10/12/2019	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003480	0000001	635.00	10/12/2019	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003481	0000001	620.00	10/12/2019	0000000117811	002291	858231	99.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003482	0000001	2024.00	10/12/2019	0000000117811	002291	000000	323.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003484	0000001	635.00	10/12/2019	0000000117811	002291	858230	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003487	0000001	8278.08	10/12/2019	0000000117811	002291	000000	1491.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	8384.21	10/12/2019	0000000117811	002291	000000	1444.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0000001	700.33	10/12/2019	0000000117811	002291	000000	74.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003490	0000001	1442.70	10/12/2019	0000006240615	033150	000000	219.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003491	0000001	6250.00	10/12/2019	0000006240615	033150	000000	968.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003492	0000001	1182.00	10/12/2019	0000006240615	033150	000000	189.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003493	0000001	1170.00	10/12/2019	0000006240615	033150	000000	230.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003494	0000001	1531.35	10/12/2019	0000006240615	033150	000000	192.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003304	0000001	3140.00	10/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000004	18033.55	10/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003470	0000001	300.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003476	0000001	298.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003519	0000001	2997.00	10/12/2019	0000000041653	002291	000000	629.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002034	0000001	20500.00	10/12/2019	0000000041653	002291	863000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003421	0000001	530.00	10/12/2019	0000000041653	002291	863059	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003422	0000001	215.00	10/12/2019	0000000041653	002291	863058	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003429	0000001	235.00	10/12/2019	0000000041653	002291	863052	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003455	0000001	3150.00	10/12/2019	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003456	0000001	845.00	10/12/2019	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003457	0000001	530.00	10/12/2019	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003468	0000001	450.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003469	0000001	300.00	10/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003471	0000001	425.00	10/12/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003472	0000001	160.00	10/12/2019	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003473	0000001	425.00	10/12/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003503	0000001	2104.12	10/12/2019	0000000364169	002291	000000	318.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003504	0000001	1996.00	10/12/2019	0000000352187	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003513	0000001	2899.00	10/12/2019	0000000041653	002291	000000	592.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003518	0000001	523.95	10/12/2019	0000000041653	002291	000000	83.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003520	0000001	2397.00	10/12/2019	0000000041653	002291	000000	375.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003522	0000001	2639.13	10/12/2019	0000000041653	002291	000000	443.71	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001648	0000002	31407.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003524	0000001	2350.00	11/12/2019	0000000117811	002291	000000	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003536	0000001	150.00	11/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	3821.34	11/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003222	0000001	400.00	11/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002324	0000001	1152.83	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002684	0000001	1555.84	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001873	0000001	2000.12	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003449	0000001	2500.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003450	0000001	2500.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002771	0000001	7000.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001385	0000001	4944.53	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	1600.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	1500.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003537	0000001	210.00	11/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003525	0000001	2400.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002325	0000001	900.05	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002445	0000001	689.94	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002631	0000001	4000.00	11/12/2019	0000000041653	002291	000000	88.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002836	0000001	4601.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002683	0000001	383.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001633	0000001	3460.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002692	0000001	1290.25	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002685	0000001	1541.95	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002686	0000001	1159.10	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002687	0000001	1558.57	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002688	0000001	1518.21	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003199	0000001	6800.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003239	0000001	1025.19	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003240	0000001	1830.65	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003241	0000001	1795.49	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003242	0000001	1353.60	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003243	0000001	1267.20	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003244	0000001	928.28	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003244	0000002	1.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003245	0000001	1116.92	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002591	0000001	5780.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002096	0000001	2153.64	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002097	0000001	2419.19	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002098	0000001	2016.23	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002099	0000001	4427.81	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002440	0000001	1823.46	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002441	0000001	4050.79	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002442	0000001	2407.51	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002443	0000001	1827.31	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002444	0000001	1008.64	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002326	0000001	2151.65	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002327	0000001	1646.90	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002328	0000001	827.28	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002329	0000001	897.61	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002330	0000001	1930.85	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002331	0000001	2892.96	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001739	0000001	2543.76	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001740	0000001	2475.90	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001735	0000001	3977.16	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001715	0000001	5600.00	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002093	0000001	3477.40	11/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003535	0000001	635.00	11/12/2019	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003533	0000001	475.00	12/12/2019	0000000117358	002291	855335	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003540	0000001	253.30	12/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003547	0000001	320.00	12/12/2019	0000000117358	002291	855340	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003534	0000001	530.00	12/12/2019	0000000117358	002291	855336	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003207	0000001	1500.00	12/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	1500.00	12/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002626	0000001	1500.00	12/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	1500.00	12/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0000001	1500.00	12/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003541	0000001	14.10	12/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003545	0000001	480.00	12/12/2019	0000000117358	002291	855338	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000096	500.00	12/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000038	392.00	12/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003543	0000001	530.00	12/12/2019	0000000117811	002291	858233	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003544	0000001	475.00	12/12/2019	0000000117811	002291	858234	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003529	0000001	3006.40	12/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003530	0000001	3313.25	12/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003531	0000001	2724.70	12/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	530.00	12/12/2019	0000000117811	002291	858232	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003546	0000001	425.00	12/12/2019	0000000117358	002291	855337	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003526	0000001	1818.70	12/12/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003527	0000001	2500.75	12/12/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003528	0000001	1209.95	12/12/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003538	0000001	530.00	12/12/2019	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003542	0000001	265.00	12/12/2019	0000000117358	002291	855339	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003444	0000001	1100.00	12/12/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003445	0000001	1600.00	12/12/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	1500.00	13/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000001	3600.00	13/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002625	0000001	2200.00	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002294	0000001	2000.00	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	2000.00	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003208	0000001	2200.00	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002886	0000001	2200.00	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003561	0000001	5033.40	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003562	0000001	1057.01	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0000001	448.64	13/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002447	0000001	847.89	13/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0000001	1249.43	13/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002353	0000001	257.60	13/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	268.63	13/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002355	0000001	156.88	13/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	1245.82	13/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002557	0000001	2100.00	13/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	124.20	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	106.20	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	158.44	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	810.00	13/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	1508.00	13/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	1920.00	13/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	2890.00	13/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	2100.00	13/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003236	0000001	718.02	13/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003237	0000001	131.40	13/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0000001	225.27	13/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	5780.00	13/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	4200.00	13/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0000001	319.12	13/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003206	0000001	3016.00	13/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002961	0000001	2291.00	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003282	0000001	494.10	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003283	0000001	924.30	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002689	0000001	3384.43	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002690	0000001	3819.88	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002691	0000001	1700.83	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002964	0000001	767.00	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002965	0000001	829.50	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002966	0000001	702.95	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002969	0000001	556.95	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002970	0000001	896.65	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003556	0000001	2320.00	13/12/2019	0000000041653	002291	863063	116.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003557	0000001	285.71	13/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003286	0000001	786.05	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003287	0000001	158.00	13/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	3092.30	16/12/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	2094.30	16/12/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003405	0000001	64.54	16/12/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003406	0000001	257.83	16/12/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003407	0000001	112.07	16/12/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	365.10	16/12/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	264.90	16/12/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	231.51	16/12/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	567.05	16/12/2019	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	1209.66	16/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003355	0000001	1209.66	16/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003566	0000001	320.00	16/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003567	0000001	160.00	16/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003443	0000001	800.00	16/12/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003568	0000001	300.00	16/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003127	0000001	1600.00	16/12/2019	0000000041653	002291	863064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	6693.14	16/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003569	0000001	2520.00	17/12/2019	0000000117811	002291	000000	428.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003570	0000001	245.00	17/12/2019	0000000117811	002291	858235	12.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003249	0000001	3452.29	17/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	2068.98	17/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003571	0000001	635.00	17/12/2019	0000000041653	002291	863065	31.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000023	9.30	17/12/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002847	0000003	63.40	18/12/2019	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003572	0000001	740.00	18/12/2019	0000000047074	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003573	0000001	425.00	18/12/2019	0000000047074	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003391	0000001	1600.00	19/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003559	0000001	1500.00	19/12/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	473.33	19/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	68.70	19/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	83.29	19/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	609.48	19/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	2077.00	19/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	764.00	19/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003558	0000001	1500.00	19/12/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003548	0000001	3084.50	19/12/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003539	0000001	500.00	19/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003555	0000001	2209.20	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003451	0000001	2500.00	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003394	0000001	2210.00	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003553	0000001	1508.25	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003279	0000001	2800.55	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003358	0000001	6500.00	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002617	0000001	1011.70	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000097	2066.23	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000098	111.40	20/12/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000099	1280.79	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	425.00	20/12/2019	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003589	0000001	1250.00	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003233	0000001	718.02	20/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003234	0000001	478.68	20/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	1116.92	20/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003227	0000001	2047.59	20/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003228	0000001	1439.59	20/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003229	0000001	1402.05	20/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003230	0000001	1380.50	20/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003231	0000001	781.65	20/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003584	0000001	1110.00	20/12/2019	0000000041653	002291	863066	55.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003587	0000001	11086.38	20/12/2019	0000000041653	002291	000000	110.86	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003586	0000001	475.00	20/12/2019	0000000041653	002291	863067	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003588	0000001	1580.00	20/12/2019	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003284	0000001	4171.95	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003281	0000001	5219.60	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003583	0000001	635.00	20/12/2019	0000000117811	002291	858236	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	1897.00	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	2282.00	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	563.20	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	504.63	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003107	0000001	991.00	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	1661.50	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0000001	287.45	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003110	0000001	264.90	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	907.75	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	1233.67	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002451	0000001	3448.62	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002609	0000001	922.43	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001755	0000002	2326.92	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0000001	3211.67	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0000001	3429.25	20/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003563	0000001	862.50	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003564	0000001	737.50	20/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002491	0000005	7500.41	23/12/2019	0000000117811	002291	000000	196.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002450	0000001	685.55	23/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003575	0000001	2400.00	23/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003591	0000001	15758.50	23/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003592	0000001	15499.50	23/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	950.00	23/12/2019	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003593	0000001	140.00	23/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002713	0000001	4514.06	23/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003551	0000001	1507.30	23/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003392	0000001	800.00	23/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003393	0000001	2910.00	23/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000008	30270.00	23/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003594	0000001	240.00	23/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003595	0000001	140.00	23/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000008	33430.12	23/12/2019	0000000041653	002291	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000004	14237.81	23/12/2019	0000000058289	002291	000000	492.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000875	0000005	4854.44	23/12/2019	0000000058289	002291	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003554	0000001	3104.80	24/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000100	2.57	24/12/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003552	0000001	2002.30	24/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003599	0000001	419.41	24/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003601	0000001	320.00	24/12/2019	0000000058289	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003606	0000001	1714.80	24/12/2019	0000000164550	002291	000000	169.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	1787.40	24/12/2019	0000000164550	002291	000000	176.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003262	0000001	125.82	24/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0000001	113.88	24/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003269	0000001	959.85	24/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000001	466.61	24/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000001	4500.07	24/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000001	1319.30	24/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002705	0000002	138.61	24/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002707	0000001	1110.70	24/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	1275.85	24/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000002	168.06	24/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003605	0000001	695.00	24/12/2019	0000000041653	002291	863068	34.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003590	0000001	2950.00	24/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002988	0000001	1319.30	24/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	1275.85	24/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003600	0000001	530.00	24/12/2019	0000000208299	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003602	0000001	1843.00	24/12/2019	0000000352187	002291	000000	92.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003604	0000001	790.00	24/12/2019	0000000352187	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003603	0000001	190.00	24/12/2019	0000000041653	002291	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003609	0000001	1000.00	26/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003614	0000001	1580.00	26/12/2019	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003621	0000001	150.44	26/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003613	0000001	400.00	26/12/2019	0000000058289	002291	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003615	0000001	320.00	26/12/2019	0000000058289	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003616	0000001	160.00	26/12/2019	0000000058289	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003617	0000001	1140.00	26/12/2019	0000000058289	002291	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003618	0000001	280.00	26/12/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003619	0000001	445.00	26/12/2019	0000000041653	002291	000000	22.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000101	253.30	26/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003611	0000001	200.00	26/12/2019	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003620	0000001	1265.00	26/12/2019	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003610	0000001	160.00	26/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003652	0000001	854.00	27/12/2019	0000000204242	002291	000000	84.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003653	0000001	854.00	27/12/2019	0000000204242	002291	000000	84.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003654	0000001	1485.00	27/12/2019	0000000204242	002291	000000	147.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003655	0000001	1449.25	27/12/2019	0000000204242	002291	000000	143.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003656	0000001	1578.00	27/12/2019	0000000204242	002291	000000	156.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003657	0000001	1797.60	27/12/2019	0000000204242	002291	000000	177.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003658	0000001	938.00	27/12/2019	0000000204242	002291	000000	92.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003659	0000001	938.00	27/12/2019	0000000204242	002291	000000	92.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003660	0000001	1695.20	27/12/2019	0000000204242	002291	000000	167.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003661	0000001	1120.00	27/12/2019	0000000204242	002291	000000	110.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003662	0000001	3140.00	27/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003663	0000001	21050.00	27/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	1380.00	27/12/2019	0000000117811	002291	858237	129.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	17191.56	30/12/2019	0000000117811	002291	000000	1525.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	18395.87	30/12/2019	0000000117811	002291	000000	2567.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	3750.00	30/12/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	12500.00	30/12/2019	0000006240615	033150	000000	1874.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	46153.52	30/12/2019	0000006240615	033150	000000	9274.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	2743.00	30/12/2019	0000006240615	033150	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003676	0000001	6500.00	30/12/2019	0000006240615	033150	000000	615.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	3750.00	30/12/2019	0000006240615	033150	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	8529.28	30/12/2019	0000006240615	033150	000000	1094.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	1389.66	30/12/2019	0000006240615	033150	000000	111.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	1630.50	30/12/2019	0000006240615	033150	000000	130.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003699	0000001	1400.00	30/12/2019	0000000041653	002291	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	1000.00	30/12/2019	0000000117811	002291	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0000001	1209.66	30/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	1209.66	30/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	3270.74	30/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	897.15	30/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	3136.18	30/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	314.26	30/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	263.00	30/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	5098.04	30/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	4995.52	30/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003582	0000001	1500.00	30/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002987	0000001	3603.54	30/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003710	0000001	5994.00	30/12/2019	0000000041653	002291	000000	629.65	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003719	0000001	450.00	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003723	0000001	320.00	30/12/2019	0000000041653	002291	863069	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003681	0000001	2833.33	30/12/2019	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003690	0000001	1700.00	30/12/2019	0000000352187	002291	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003691	0000001	3992.00	30/12/2019	0000000352187	002291	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003692	0000001	1133.33	30/12/2019	0000000352187	002291	000000	90.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003693	0000001	4990.00	30/12/2019	0000000364169	002291	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003704	0000001	5798.00	30/12/2019	0000000041653	002291	000000	1130.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003709	0000001	1047.90	30/12/2019	0000000041653	002291	000000	83.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003711	0000001	4794.00	30/12/2019	0000000041653	002291	000000	401.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003713	0000001	6834.65	30/12/2019	0000000041653	002291	000000	493.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003581	0000001	1000.00	30/12/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003386	0000002	1700.00	30/12/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	356.00	30/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	3857.84	30/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	3456.71	30/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003682	0000001	35775.30	30/12/2019	0000000204242	002291	000000	4459.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003683	0000001	127820.62	30/12/2019	0000000204242	002291	000000	22053.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	9749.47	30/12/2019	0000000204242	002291	000000	2500.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	29540.80	30/12/2019	0000000204242	002291	000000	2363.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	13182.23	30/12/2019	0000000204242	002291	000000	4188.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	13940.24	30/12/2019	0000000204242	002291	000000	1115.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	1147.70	30/12/2019	0000000058289	002291	000000	91.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0000001	20719.92	30/12/2019	0000000058289	002291	000000	1657.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000001	6363.50	30/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003187	0000001	6999.90	30/12/2019	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	4231.22	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003696	0000001	13027.50	30/12/2019	0000000041653	002291	000000	3056.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003700	0000001	2994.00	30/12/2019	0000000041653	002291	000000	489.02	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003707	0000001	2798.00	30/12/2019	0000000041653	002291	000000	241.84	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003248	0000001	4000.00	30/12/2019	0000000041653	002291	000000	80.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003280	0000001	1859.50	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003367	0000001	6311.40	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0000001	1500.00	30/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003697	0000001	2445.10	30/12/2019	0000000041653	002291	000000	195.61	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003701	0000001	5279.74	30/12/2019	0000000041653	002291	000000	422.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003708	0000001	6600.00	30/12/2019	0000000041653	002291	000000	714.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003712	0000001	1950.00	30/12/2019	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003285	0000001	2330.00	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002967	0000001	4773.70	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002968	0000001	2741.30	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002963	0000001	2755.30	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003703	0000001	8592.40	30/12/2019	0000000041653	002291	000000	1558.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003576	0000001	2210.00	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003379	0000001	700.00	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003694	0000001	21000.00	30/12/2019	0000000041653	002291	000000	6112.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003695	0000001	6493.00	30/12/2019	0000000041653	002291	000000	1336.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003698	0000001	5400.00	30/12/2019	0000000041653	002291	000000	486.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003702	0000001	4800.00	30/12/2019	0000000041653	002291	000000	552.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003705	0000001	4990.00	30/12/2019	0000000041653	002291	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003706	0000001	3992.00	30/12/2019	0000000041653	002291	000000	319.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003715	0000001	12470.54	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003716	0000001	1007.00	30/12/2019	0000000047074	002291	000000	50.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003718	0000001	700.00	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003720	0000001	2800.00	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003612	0000001	400.00	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003565	0000001	1700.00	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003577	0000001	3000.00	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003580	0000001	2200.00	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003560	0000001	1100.00	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003452	0000001	2500.00	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000102	3172.04	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000103	0.04	30/12/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002962	0000001	2322.60	30/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002995	0000002	6092.00	31/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003372	0000002	640.00	31/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001121	0000014	1944.00	31/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000104	4569.80	31/12/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000014	0000019	172.00	31/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000010	0000010	1800.00	31/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000012	585.00	31/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000023	0000010	42.00	31/12/2019	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000023	0000011	36.50	31/12/2019	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000026	0000001	1327.50	31/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003726	0000001	600.00	31/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000033	366.65	31/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000034	196.97	31/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000035	6235.27	31/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000036	6235.27	31/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000063	0000037	3950.02	31/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000013	149.40	31/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000016	0000014	144.70	31/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003721	0000001	7000.00	31/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003754	0000001	27465.54	31/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003756	0000001	12282.05	31/12/2019	0000000000370	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000009	6235.27	31/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002401	0000010	6050.91	31/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000024	727.75	31/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000025	3.10	31/12/2019	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000026	65.80	31/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000027	3.10	31/12/2019	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000028	83.60	31/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000029	41.80	31/12/2019	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000030	10.45	31/12/2019	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000031	268.10	31/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002394	0000032	3.10	31/12/2019	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003374	0000001	700.00	31/12/2019	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003727	0000001	740.00	31/12/2019	0000000041653	002291	863071	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003733	0000001	17389.93	31/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	5219.39	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002709	0000001	3453.50	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002706	0000001	1903.31	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	1974.96	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001981	0000001	3626.34	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003270	0000001	4054.20	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	3487.85	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	4996.32	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003273	0000001	4625.81	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000001	4701.94	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	1240.55	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003265	0000001	1516.80	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003266	0000001	1746.50	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003267	0000001	2194.85	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003268	0000001	1832.80	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	1181.05	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002981	0000001	1659.00	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	1830.70	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002983	0000001	2216.20	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	530.00	31/12/2019	0000000041653	002291	863072	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003732	0000001	36590.77	31/12/2019	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003629	0000001	383.15	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000001	6127.90	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	3033.66	31/12/2019	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000017	0000012	229.90	31/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000013	0000015	47547.57	31/12/2019	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003574	0000001	530.00	31/12/2019	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000020	0000013	513.00	31/12/2019	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000033	16222.38	31/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000034	16222.38	31/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000011	0000035	5290.80	31/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003729	0000001	475.00	31/12/2019	0000000117358	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000029	15.20	31/12/2019	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000030	114.95	31/12/2019	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000018	0000031	41.80	31/12/2019	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003666	0000001	264.90	31/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	825.42	31/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003668	0000001	269.84	31/12/2019	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	1000.00	31/12/2019	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000002	18231.87	31/12/2019	0000000117811	002291	000000	2567.74	1	Conta Corrente	NULL

Quantidade de Registros: 4252

Última atualização: 11/06/2024