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 E FINANCAS	0000035	0000001	20.30	02/01/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	I S S
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000001	10.15	02/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000002	30.45	03/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000001	694.00	03/01/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0000055	0000001	540.00	03/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000056	0000001	465.00	03/01/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000078	0000001	840.00	04/01/2019	0000000080357	011444	000000	42.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000079	0000001	400.00	04/01/2019	0000000054712	011444	850318	0.00	1	Conta Corrente	I R R F
SECRETARIA DE SAUDE - FMS	0000013	0000001	330.00	04/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000033	0000001	9.50	04/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000002	10.15	04/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000003	20.30	04/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000003	20.30	08/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000089	0000001	500.00	08/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000090	0000001	500.00	08/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE - FMS	0000096	0000001	2061.03	09/01/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO HOSPITAL CONVÊNIO ES
SECRETARIA DE SAUDE - FMS	0000097	0000001	3088.20	09/01/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO HOSPITAL CONVÊNIO ES
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000004	50.75	09/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000001	828.00	10/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000001	5617.34	10/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000001	18019.86	10/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000001	22157.90	10/01/2019	0000000040940	011444	000000	1078.14	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000103	0000001	6027.50	10/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000004	10.15	10/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000061	0000001	97998.07	10/01/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000062	0000001	43887.03	10/01/2019	0000000121762	011444	000000	1109.85	1	Conta Corrente	F U N D E B
SECRETARIA DE SAUDE - FMS	0000102	0000001	940.50	10/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000076	0000001	977.83	10/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000033	0000002	47.50	10/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000029	0000001	11770.20	10/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000053	0000001	1710.00	10/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000069	0000001	78253.67	10/01/2019	0000000710027	000410	000000	2256.17	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000060	0000001	200.00	11/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SEC. INFRA EST. E SERVIÇOS URBANOS	0000100	0000001	360.00	11/01/2019	0000000040940	011444	000000	57.60	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000077	0000001	954.00	11/01/2019	0000000121762	011444	000000	152.64	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000082	0000001	600.00	11/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000108	0000001	3240.00	11/01/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000109	0000001	954.00	11/01/2019	0000000121762	011444	000000	47.70	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000005	30.45	11/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000107	0000001	7000.00	11/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000001	21000.00	11/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000005	10.15	11/01/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	CORREIOS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000006	40.60	11/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000080	0000001	600.00	11/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000002	83.82	14/01/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000006	10.15	14/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000007	20.30	15/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000025	0000001	112.00	15/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000025	0000002	432.00	15/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE SAUDE - FMS	0000033	0000003	9.50	15/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000111	0000001	3900.00	15/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000112	0000001	640.00	16/01/2019	0000006241088	000411	000000	32.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000113	0000001	75.00	16/01/2019	0000006241088	000411	000000	3.75	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000114	0000001	195.00	16/01/2019	0000006241088	000411	000000	15.01	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000101	0000001	1000.00	16/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000087	0000001	235.20	16/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000088	0000001	218.40	16/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000093	0000001	880.80	16/01/2019	0000006241088	000411	000000	140.93	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000095	0000001	880.80	16/01/2019	0000006241088	000411	000000	140.93	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000063	0000001	218.40	16/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000070	0000001	218.40	16/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000071	0000001	218.40	16/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000072	0000001	218.40	16/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000074	0000001	109.20	16/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000075	0000001	109.20	16/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000051	0000001	6270.70	16/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000052	0000001	825.00	16/01/2019	0000006241088	000411	000000	41.25	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000065	0000001	218.40	16/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000066	0000001	218.40	16/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000067	0000001	218.40	16/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000068	0000001	218.40	16/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000104	0000001	425.00	16/01/2019	0000000231274	011444	000000	21.25	1	Conta Corrente	GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000105	0000001	1000.00	16/01/2019	0000000231274	011444	000000	160.00	1	Conta Corrente	GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000119	0000001	530.00	16/01/2019	0000000231347	011444	000000	26.50	1	Conta Corrente	GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000120	0000001	200.00	16/01/2019	0000000054712	011444	850319	0.00	1	Conta Corrente	I R R F
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000008	10.15	16/01/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	I S S
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000143	0000001	1776.00	16/01/2019	0000000121762	011444	000000	136.75	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000144	0000001	1612.00	16/01/2019	0000000121762	011444	000000	124.12	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000145	0000001	1380.00	16/01/2019	0000000121762	011444	000000	106.26	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000146	0000001	1530.00	16/01/2019	0000000121762	011444	000000	117.81	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000147	0000001	760.00	16/01/2019	0000000121762	011444	000000	58.52	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000148	0000001	1248.00	16/01/2019	0000000121762	011444	000000	96.10	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000149	0000001	1080.00	16/01/2019	0000000121762	011444	000000	83.16	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000150	0000001	1428.00	16/01/2019	0000000121762	011444	000000	109.96	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000151	0000001	1300.00	16/01/2019	0000000121762	011444	000000	100.10	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000152	0000001	1400.00	16/01/2019	0000000121762	011444	000000	107.80	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000153	0000001	1232.00	16/01/2019	0000000121762	011444	000000	197.12	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000154	0000001	1680.00	16/01/2019	0000000121762	011444	000000	129.36	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000155	0000001	2550.00	16/01/2019	0000000121762	011444	000000	240.59	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000156	0000001	988.00	16/01/2019	0000000121762	011444	000000	158.08	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000157	0000001	1872.00	17/01/2019	0000000121762	011444	000000	144.14	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000158	0000001	3060.00	17/01/2019	0000000121762	011444	000000	551.05	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000124	0000001	1998.50	17/01/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE ASSISTENCIA SOCIAL	0000131	0000001	634.00	17/01/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	GBF FNAS
SECRETARIA DE SAUDE - FMS	0000130	0000001	2000.00	17/01/2019	0000006241088	000411	000000	320.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000160	0000001	15528.20	17/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000161	0000001	14700.51	17/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000092	0000001	2815.00	17/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000165	0000001	2500.00	18/01/2019	0000006241088	000411	000000	424.07	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000166	0000001	2610.00	18/01/2019	0000006241088	000411	000000	449.02	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000167	0000001	100.00	18/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000127	0000001	704.64	18/01/2019	0000006241088	000411	000000	112.74	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000128	0000001	1380.00	18/01/2019	0000006241088	000411	000000	220.80	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000129	0000001	2070.00	18/01/2019	0000006241088	000411	000000	331.20	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000125	0000001	6469.00	18/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000141	0000001	82.96	18/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000110	0000001	93.54	18/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000177	0000001	630.00	18/01/2019	0000000096776	011444	000000	100.80	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000007	10.15	18/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000001	10.15	18/01/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000002	2239.75	18/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000001	17063.88	21/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000169	0000001	400.00	21/01/2019	0000000231347	011444	000000	0.00	1	Conta Corrente	GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000180	0000001	1580.00	22/01/2019	0000000231274	011444	000000	79.00	1	Conta Corrente	GBF FNAS
SECRETARIA DE SAUDE - FMS	0000187	0000001	300.00	22/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000189	0000001	180000.00	22/01/2019	0000006241126	000411	000000	0.00	1	Conta Corrente	PB 251550 FMS INVSUSINVESTSUS
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000001	2893.80	22/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
GABINETE DO PREFEITO	0000184	0000001	1500.00	22/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000009	20.30	23/01/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	I S S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000010	81.20	23/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000011	319.25	23/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000159	0000001	47.24	23/01/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	I S S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000201	0000001	7000.00	23/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000186	0000001	2319.00	23/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000094	0000001	1115.00	23/01/2019	0000000080357	011444	000000	85.86	1	Conta Corrente	I C M S
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000162	0000001	4234.65	23/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000163	0000001	4227.52	23/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000200	0000001	2173.80	23/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000008	20.30	23/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000164	0000001	4670.40	23/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE SAUDE - FMS	0000181	0000001	7905.40	23/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000140	0000001	39.89	23/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000194	0000001	696.00	23/01/2019	0000006241088	000411	000000	111.36	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000168	0000001	730.00	23/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000101	0000002	2120.00	23/01/2019	0000000710027	000410	000000	343.14	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000033	0000004	28.50	23/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000001	1005.44	23/01/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000001	645.00	23/01/2019	0000000231347	011444	000000	0.00	1	Conta Corrente	GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000197	0000001	200.00	23/01/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	I S S
SECRETARIA DE ASSISTENCIA SOCIAL	0000178	0000001	450.00	23/01/2019	0000000231347	011444	000000	22.50	1	Conta Corrente	GSUAS FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000210	0000001	446.38	24/01/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	GBF FNAS
SECRETARIA DE SAUDE - FMS	0000033	0000005	9.50	24/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000171	0000001	3900.00	24/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000205	0000001	675.00	24/01/2019	0000000096776	011444	850331	108.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000195	0000001	2130.00	24/01/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000002	10.15	24/01/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000202	0000001	200.00	24/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000211	0000001	100.00	24/01/2019	0000000080357	011444	085124	0.00	1	Conta Corrente	I C M S
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000206	0000001	440.00	25/01/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000176	0000001	979.30	25/01/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000204	0000001	540.00	25/01/2019	0000000096776	011444	850332	86.40	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000232	0000001	300.00	25/01/2019	0000000096776	011444	000000	15.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE SAUDE - FMS	0000174	0000001	832.00	25/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000115	0000001	6572.58	25/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000116	0000001	3003.00	25/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000091	0000001	1741.62	25/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000222	0000001	300.00	25/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000185	0000001	1184.00	25/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000225	0000001	445.00	25/01/2019	0000000231347	011444	000000	0.00	1	Conta Corrente	GSUAS FNAS
SEC. INFRA EST. E SERVIÇOS URBANOS	0000226	0000001	220.00	28/01/2019	0000000080357	011444	000000	11.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000223	0000001	491.92	28/01/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	I P V A
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000218	0000001	2288.00	29/01/2019	0000000121762	011444	000000	201.20	1	Conta Corrente	F U N D E B
SEC. INFRA EST. E SERVIÇOS URBANOS	0000227	0000001	2405.00	29/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SEC. INFRA EST. E SERVIÇOS URBANOS	0000217	0000001	1090.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000207	0000001	6750.00	30/01/2019	0000000040940	011444	000000	1324.39	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000284	0000001	6417.80	30/01/2019	0000000040940	011444	000000	1369.92	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000285	0000001	3000.00	30/01/2019	0000000040940	011444	000000	387.45	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000289	0000001	41073.06	30/01/2019	0000000040940	011444	000000	10148.42	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000290	0000001	7600.00	30/01/2019	0000000040940	011444	000000	775.45	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000291	0000001	20958.00	30/01/2019	0000000040940	011444	000000	1676.64	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000292	0000001	16580.11	30/01/2019	0000000040940	011444	000000	2911.69	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000293	0000001	1600.00	30/01/2019	0000000040940	011444	000000	128.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000294	0000001	8535.09	30/01/2019	0000000040940	011444	000000	682.80	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000295	0000001	2093.90	30/01/2019	0000000040940	011444	000000	308.43	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000296	0000001	2000.00	30/01/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000239	0000001	33.58	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000276	0000001	4990.00	30/01/2019	0000000040940	011444	000000	662.59	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000277	0000001	998.00	30/01/2019	0000006241088	000411	000000	79.84	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000081	0000001	1060.00	30/01/2019	0000000040940	011444	000000	81.62	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000281	0000001	4860.00	30/01/2019	0000000231371	011444	000000	534.60	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000282	0000001	1996.00	30/01/2019	0000000231371	011444	000000	159.68	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000283	0000001	2994.00	30/01/2019	0000000242322	011444	000000	239.52	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000309	0000001	200.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000310	0000001	200.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000311	0000001	400.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000315	0000001	45.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000316	0000001	80.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000317	0000001	45.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000279	0000001	6981.50	30/01/2019	0000000040940	011444	000000	937.98	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000001	24.93	30/01/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000002	10.18	30/01/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000003	60.90	30/01/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000004	30.45	30/01/2019	0000000231347	011444	000000	0.00	1	Conta Corrente	GSUAS FNAS
SECRETARIA DE SAUDE - FMS	0000212	0000001	520.00	30/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000213	0000001	800.00	30/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000257	0000001	29557.75	30/01/2019	0000000710027	000410	000000	2845.12	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000259	0000001	2750.00	30/01/2019	0000006241088	000411	000000	343.26	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000260	0000001	15832.60	30/01/2019	0000006241088	000411	000000	2163.75	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000261	0000001	6012.20	30/01/2019	0000006241088	000411	000000	784.44	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000264	0000001	124042.39	30/01/2019	0000006241088	000411	000000	18011.48	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000265	0000001	4137.46	30/01/2019	0000006241088	000411	000000	252.82	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000266	0000001	31232.76	30/01/2019	0000006241088	000411	000000	3203.90	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000267	0000001	51524.23	30/01/2019	0000006241088	000411	000000	8322.50	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000268	0000001	3088.00	30/01/2019	0000000710027	000410	000000	243.36	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000269	0000001	8771.10	30/01/2019	0000006241088	000411	000000	2224.91	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000270	0000001	998.00	30/01/2019	0000000710027	000410	000000	79.84	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000271	0000001	60457.79	30/01/2019	0000006241088	000411	000000	10347.68	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000274	0000001	20110.00	30/01/2019	0000006241088	000411	000000	2010.21	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000275	0000001	20369.35	30/01/2019	0000006241088	000411	000000	1122.80	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000305	0000001	1494.99	30/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000306	0000001	1197.50	30/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000307	0000001	2943.25	30/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000033	0000006	99.00	30/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000224	0000001	198.00	30/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000238	0000001	810.00	30/01/2019	0000000096776	011444	000000	129.60	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000247	0000001	1554.00	30/01/2019	0000000053996	011444	000000	446.56	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000248	0000001	6300.00	30/01/2019	0000000053996	011444	000000	671.45	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000249	0000001	105749.50	30/01/2019	0000000121762	011444	000000	21603.64	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000250	0000001	4421.28	30/01/2019	0000000121762	011444	000000	414.05	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000251	0000001	89566.17	30/01/2019	0000000121762	011444	000000	14615.77	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000252	0000001	2118.53	30/01/2019	0000000121762	011444	000000	190.66	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000253	0000001	72141.93	30/01/2019	0000000121762	011444	000000	12814.98	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000254	0000001	17614.70	30/01/2019	0000000121762	011444	000000	3851.19	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000255	0000001	1996.00	30/01/2019	0000000121762	011444	000000	239.52	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000256	0000001	2000.00	30/01/2019	0000000121762	011444	000000	180.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000298	0000001	2990.00	30/01/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000299	0000001	570.00	30/01/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000300	0000001	4680.00	30/01/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000172	0000001	2514.00	30/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000173	0000001	2418.00	30/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000005	0000001	1470.00	30/01/2019	0000000053996	011444	000000	113.19	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000003	40.72	30/01/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	SALARIO EDUCAÇÃO
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000009	50.90	30/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000003	0000001	2800.00	30/01/2019	0000000053996	011444	000000	278.18	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000007	0000001	2480.00	30/01/2019	0000000053996	011444	000000	230.07	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000008	0000001	1840.00	30/01/2019	0000000053996	011444	000000	141.68	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000009	0000001	1680.00	30/01/2019	0000000053996	011444	000000	129.36	1	Conta Corrente	S E C
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000216	0000001	550.63	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000209	0000001	160.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000183	0000001	550.63	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000106	0000001	2000.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000233	0000001	6000.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000241	0000001	6929.71	30/01/2019	0000000040940	011444	000000	1437.53	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000242	0000001	2000.00	30/01/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000243	0000001	8125.00	30/01/2019	0000000040940	011444	000000	1744.16	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000244	0000001	11833.33	30/01/2019	0000000040940	011444	000000	1240.89	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000245	0000001	4039.80	30/01/2019	0000000040940	011444	000000	721.84	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000246	0000001	998.00	30/01/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000302	0000001	135.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000313	0000001	1000.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000314	0000001	7000.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000012	244.32	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000013	10.18	30/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000002	2354.61	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000003	23.31	30/01/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	FOPAG
GABINETE DO PREFEITO	0000240	0000001	25500.00	30/01/2019	0000000040940	011444	000000	12341.55	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000025	0000003	2128.00	30/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000003	6146.44	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000286	0000001	3493.00	30/01/2019	0000000040940	011444	000000	712.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000287	0000001	2000.00	30/01/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000288	0000001	1320.00	30/01/2019	0000000040940	011444	000000	105.60	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000297	0000001	4780.00	30/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000354	0000001	139.01	31/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000355	0000001	146.70	31/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000182	0000001	1659.00	31/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000001	10.00	31/01/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000014	40.72	31/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000015	10.18	31/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000001	412.49	31/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000002	25.35	31/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000003	91.95	31/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000231	0000001	2216.00	31/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000010	10.18	31/01/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000012	0000001	1040.00	31/01/2019	0000000053996	011444	000000	80.08	1	Conta Corrente	S E C
SECRETARIA DE SAUDE - FMS	0000033	0000007	85.50	31/01/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000029	0000002	11770.20	31/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000318	0000001	700.00	31/01/2019	0000000710027	000410	000000	35.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000319	0000001	490.00	31/01/2019	0000000710027	000410	000000	24.50	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000320	0000001	1260.00	31/01/2019	0000000710027	000410	000000	97.02	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000323	0000001	998.00	31/01/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000324	0000001	1200.00	31/01/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000332	0000001	2051.00	31/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000333	0000001	3511.70	31/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000334	0000001	2338.45	31/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000335	0000001	1370.00	31/01/2019	0000006241088	000411	000000	68.50	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000373	0000001	73.20	31/01/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB MANUTENÇÃO HOSPITAL CONVÊNIO ES
SECRETARIA DE SAUDE - FMS	0000358	0000001	3400.00	31/01/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000234	0000001	1900.00	31/01/2019	0000006240146	000041	000000	304.00	1	Conta Corrente	P A B
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000005	20.36	31/01/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000356	0000001	100.00	31/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000312	0000001	250.00	31/01/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000363	0000001	480.00	31/01/2019	0000000231274	011444	000000	76.80	1	Conta Corrente	GBF FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000364	0000001	1000.00	31/01/2019	0000000231274	011444	000000	160.00	1	Conta Corrente	GBF FNAS
SEC. INFRA EST. E SERVIÇOS URBANOS	0000198	0000001	954.00	31/01/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	I C M S
SECRETARIA DE ASSISTENCIA SOCIAL	0000365	0000001	80.00	01/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000366	0000001	45.00	01/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000359	0000001	200.00	01/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000377	0000001	720.00	01/02/2019	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000010	0000001	1520.00	01/02/2019	0000000053996	011444	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000011	0000001	1360.00	01/02/2019	0000000053996	011444	000000	104.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000360	0000001	160.00	01/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000368	0000001	456.00	01/02/2019	0000000040940	011444	000000	72.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000369	0000001	6418.52	01/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000004	0000001	2080.00	04/02/2019	0000000053996	011444	000000	169.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000367	0000001	2100.00	04/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000370	0000001	4134.99	04/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000006	0000001	2960.00	04/02/2019	0000000053996	011444	000000	307.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000001	2214.36	04/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000372	0000001	66228.42	04/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000378	0000001	150.00	05/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000379	0000001	200.00	05/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000384	0000001	1080.00	05/02/2019	0000000231274	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000196	0000001	2701.00	05/02/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000220	0000001	9292.45	06/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000135	0000001	865.22	06/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000136	0000001	632.40	06/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000371	0000001	9668.92	06/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000385	0000001	15510.72	06/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000386	0000001	16534.33	06/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000408	0000001	1000.00	06/02/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000399	0000001	148.00	06/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000227	0000002	1195.00	06/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000338	0000001	990.00	06/02/2019	0000000040940	011444	000000	76.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000348	0000001	1880.00	06/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000349	0000001	2730.00	06/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000383	0000001	400.00	06/02/2019	0000000040940	011444	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000382	0000001	640.00	07/02/2019	0000000054712	011444	850324	32.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000424	0000001	180.00	07/02/2019	0000000054712	011444	850323	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000439	0000001	4946.52	07/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000441	0000001	5122.39	07/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000423	0000001	60.00	07/02/2019	0000000040940	011444	089155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000422	0000001	250.00	07/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000440	0000001	5570.28	07/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000426	0000001	3125.00	07/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000394	0000001	2238.08	07/02/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000380	0000001	200.00	07/02/2019	0000000054712	011444	850322	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000397	0000001	2348.90	07/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000339	0000001	554.40	07/02/2019	0000006241088	000411	000000	88.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000340	0000001	1250.00	07/02/2019	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000341	0000001	184.80	07/02/2019	0000006241088	000411	000000	29.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000342	0000001	480.00	07/02/2019	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000351	0000001	2508.62	07/02/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000322	0000001	104.98	07/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000331	0000001	998.00	07/02/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000325	0000001	1585.44	07/02/2019	0000006241088	000411	000000	253.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000326	0000001	600.00	07/02/2019	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000327	0000001	360.00	07/02/2019	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000328	0000001	100.00	07/02/2019	0000006241088	000411	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000329	0000001	250.00	07/02/2019	0000006241088	000411	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000330	0000001	1344.00	08/02/2019	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000337	0000001	430.00	08/02/2019	0000006241088	000411	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000400	0000001	550.00	08/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000401	0000001	524.30	08/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000434	0000001	924.00	08/02/2019	0000006241088	000411	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000452	0000001	180.00	08/02/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000221	0000001	5182.55	08/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000258	0000001	4458.85	08/02/2019	0000000710027	000410	000000	345.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000262	0000001	1198.00	08/02/2019	0000000710027	000410	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000263	0000001	3999.99	08/02/2019	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000272	0000001	39798.00	08/02/2019	0000000710027	000410	000000	9257.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000273	0000001	80567.00	08/02/2019	0000000710027	000410	000000	13433.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000432	0000001	250.00	08/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000433	0000001	300.00	08/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000278	0000001	2994.00	08/02/2019	0000000040940	011444	000000	239.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000214	0000001	660.00	08/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000280	0000001	10800.00	08/02/2019	0000000040940	011444	000000	904.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000450	0000001	200.00	08/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000451	0000001	400.00	08/02/2019	0000000040940	011444	089156	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000344	0000001	560.00	08/02/2019	0000000040940	011444	000000	28.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000345	0000001	945.00	08/02/2019	0000000040940	011444	000000	47.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000346	0000001	990.00	08/02/2019	0000000040940	011444	000000	158.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000347	0000001	945.00	08/02/2019	0000000040940	011444	000000	47.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000208	0000001	871.00	08/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000453	0000001	500.00	08/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000454	0000001	500.00	08/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000375	0000001	998.00	08/02/2019	0000000121762	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000014	0000001	1680.00	08/02/2019	0000000053996	011444	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000015	0000001	1248.00	08/02/2019	0000000053996	011444	000000	96.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000016	0000001	840.00	08/02/2019	0000000053996	011444	000000	64.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000017	0000001	1776.00	08/02/2019	0000000053996	011444	000000	136.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000018	0000001	1860.00	08/02/2019	0000000053996	011444	000000	143.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000019	0000001	1196.00	08/02/2019	0000000053996	011444	000000	92.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000020	0000001	1008.00	08/02/2019	0000000053996	011444	000000	77.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000021	0000001	912.00	08/02/2019	0000000053996	011444	000000	70.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000022	0000001	1020.00	08/02/2019	0000000053996	011444	000000	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000023	0000001	624.00	08/02/2019	0000000053996	011444	000000	48.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000215	0000001	1650.00	08/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000442	0000001	160.00	08/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000443	0000001	70.00	08/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000444	0000001	7000.00	08/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000446	0000001	270.00	08/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000425	0000001	640.00	08/02/2019	0000000040940	011444	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000435	0000001	5822.50	08/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000436	0000001	5822.50	08/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000418	0000001	998.00	08/02/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000447	0000001	500.00	11/02/2019	0000000040940	011444	089157	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000398	0000001	660.00	11/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000462	0000001	6000.00	11/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000353	0000001	350.00	11/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000448	0000001	8684.00	11/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000430	0000001	1400.00	11/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000421	0000001	1032.80	11/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000343	0000001	244.00	11/02/2019	0000000040940	011444	000000	39.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000417	0000001	3099.50	11/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000457	0000001	998.00	11/02/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000219	0000001	1300.00	11/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000464	0000001	680.00	11/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000466	0000001	218.40	12/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000387	0000001	109.20	12/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000388	0000001	218.40	12/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000389	0000001	218.40	12/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000390	0000001	218.40	12/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000391	0000001	218.40	12/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000392	0000001	218.40	12/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000003	11770.20	12/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000001	16896.36	12/02/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000420	0000001	630.00	12/02/2019	0000000096776	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000001	582.31	12/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000061	0000002	26000.00	12/02/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000477	0000001	4575.90	12/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000002	18102.43	12/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000004	10671.29	12/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000005	2.66	12/02/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000002	862.00	12/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000470	0000001	3185.00	12/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000468	0000001	1200.00	13/02/2019	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000016	22.00	13/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000001	1564.56	13/02/2019	0000000040940	011444	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000350	0000001	685.23	13/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000001	5158.47	13/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000465	0000001	62.54	13/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000137	0000001	2672.00	13/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000082	0000002	1300.00	13/02/2019	0000000040940	011444	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000376	0000001	998.00	13/02/2019	0000000121762	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000308	0000001	2589.60	13/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000492	0000001	1949.00	13/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000480	0000001	299.88	13/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000481	0000001	1246.66	13/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000493	0000001	880.00	13/02/2019	0000006241088	000411	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000437	0000001	89.83	13/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000473	0000001	4150.00	13/02/2019	0000000230561	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000487	0000001	150.00	13/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000488	0000001	18.49	13/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000489	0000001	5.62	13/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000122	0000001	300.00	13/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000479	0000001	6750.00	13/02/2019	0000000040940	011444	000000	1324.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000117	0000001	380.00	14/02/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000002	0000001	3684.38	14/02/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000503	0000001	37.97	14/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000509	0000001	2506.60	14/02/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000494	0000001	6000.00	14/02/2019	0000006241088	000411	000000	1546.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000501	0000001	170.00	14/02/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000474	0000001	1500.00	14/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000069	0000002	80169.73	14/02/2019	0000000710027	000410	000000	885.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000357	0000001	4495.00	14/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000415	0000001	230.00	14/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000336	0000001	260.00	14/02/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000228	0000001	7247.65	14/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000490	0000001	640.00	14/02/2019	0000000096776	011444	850330	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000062	0000002	44946.98	14/02/2019	0000000121762	011444	000000	1115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000061	0000003	99038.63	14/02/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000002	1751.72	14/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000003	2109.02	14/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000004	2086.10	14/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000005	701.23	14/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000006	168981.99	14/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000002	44706.13	14/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000073	0000001	2495.61	14/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000017	442.34	15/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000018	10.18	15/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000011	122.16	15/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000004	50.90	15/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000193	0000001	774.00	15/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000303	0000001	191.00	15/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000304	0000001	626.00	15/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000416	0000001	1881.50	15/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000419	0000001	792.72	15/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000411	0000001	109.20	15/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000463	0000001	6413.00	15/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000001	30636.68	15/02/2019	0000000710027	000410	000000	1325.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000001	195.57	15/02/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000504	0000001	550.00	15/02/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000513	0000001	17055.46	15/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000514	0000001	16177.51	15/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000498	0000001	700.00	15/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000520	0000001	2160.00	18/02/2019	0000006241088	000411	000000	127.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000521	0000001	1380.00	18/02/2019	0000006241088	000411	000000	220.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000522	0000001	2070.00	18/02/2019	0000006241088	000411	000000	331.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000523	0000001	220.00	18/02/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000524	0000001	998.00	18/02/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000002	10888.87	18/02/2019	0000000710027	000410	000000	2935.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000008	122.00	18/02/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000519	0000001	1580.00	18/02/2019	0000000231371	011444	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000526	0000001	170.00	18/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000057	0000001	295.00	18/02/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000006	20.36	18/02/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000007	14.78	18/02/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000012	10.15	18/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000491	0000001	2722.00	18/02/2019	0000000096776	011444	000000	197.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000483	0000001	615.33	18/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000421	0000002	1127.20	18/02/2019	0000000096776	011444	000000	127.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000430	0000002	1400.00	18/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000449	0000001	1212.00	18/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000203	0000001	1000.00	18/02/2019	0000000121762	011444	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000510	0000001	9980.69	18/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000525	0000001	230.00	18/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000004	746.07	18/02/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000006	177.29	18/02/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000007	43.17	18/02/2019	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000002	1564.56	18/02/2019	0000000040940	011444	000000	285.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000191	0000001	2000.00	18/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000511	0000001	5757.67	18/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000512	0000001	5933.52	18/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000001	5287.02	19/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000527	0000001	500.00	19/02/2019	0000000096776	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000467	0000001	620.00	19/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000308	0000002	2589.60	19/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000001	1340.66	19/02/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000543	0000001	1059.00	19/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000547	0000001	70.00	20/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000553	0000001	65748.08	20/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000003	3245.68	20/02/2019	0000000710027	000410	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000004	8019.76	20/02/2019	0000000710027	000410	000000	1243.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000005	204.59	20/02/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000002	30523.47	20/02/2019	0000000710027	000410	000000	580.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000410	0000001	3120.00	20/02/2019	0000000710027	000410	000000	343.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000412	0000001	235.20	20/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000408	0000002	2120.00	20/02/2019	0000000710027	000410	000000	327.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000409	0000001	3120.00	20/02/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000406	0000001	3120.00	20/02/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000407	0000001	3120.00	20/02/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000134	0000001	850.00	20/02/2019	0000006241088	000411	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000536	0000001	1280.00	20/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000537	0000001	960.00	20/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000001	1291.50	20/02/2019	0000000053996	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000428	0000001	980.00	20/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000013	43.81	20/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000005	61.08	20/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000518	0000001	1600.00	20/02/2019	0000000121762	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000539	0000001	1398.00	20/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000540	0000001	1398.00	20/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000546	0000001	420.00	20/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000551	0000001	2752.23	20/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000557	0000001	855.00	20/02/2019	0000000096776	011444	000000	42.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000500	0000001	1350.00	20/02/2019	0000000053996	011444	000000	103.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000003	409.18	20/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000050	0000001	613.77	20/02/2019	0000000080357	011444	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000552	0000001	6303.16	20/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000558	0000001	998.00	20/02/2019	0000000080357	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000008	1030.69	20/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000009	0.42	20/02/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000004	512.00	20/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000005	2272.00	20/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000019	40.75	20/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000020	13.04	20/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000535	0000001	1485.00	20/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000534	0000001	75.00	21/02/2019	0000000096776	011444	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000528	0000001	820.00	21/02/2019	0000000096776	011444	000000	63.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000532	0000001	895.00	21/02/2019	0000000096776	011444	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000484	0000001	1162.29	21/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000485	0000001	2022.00	21/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000578	0000001	5810.00	21/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000374	0000001	1450.00	21/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000352	0000001	356.58	21/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000573	0000001	540.00	22/02/2019	0000000710027	000410	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000495	0000001	4911.47	22/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000496	0000001	2472.05	22/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000567	0000001	218.40	22/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000533	0000001	1800.00	22/02/2019	0000000096776	011444	850334	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000571	0000001	665.00	22/02/2019	0000000096776	011444	850335	106.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000577	0000001	2875.30	25/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000579	0000001	1060.00	25/02/2019	0000006240146	000041	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000569	0000001	1420.00	25/02/2019	0000006240146	000041	000000	227.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000301	0000001	11892.50	25/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000559	0000001	120.00	26/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000583	0000001	600.00	26/02/2019	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000598	0000001	400.00	26/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000002	2996.42	26/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000600	0000001	70.00	26/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000616	0000001	70.00	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000621	0000001	295.00	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000586	0000001	553.56	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000587	0000001	553.56	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000590	0000001	1650.00	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000427	0000001	648.00	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000230	0000001	2000.00	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000404	0000001	3500.00	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000405	0000001	4000.00	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000175	0000001	650.00	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000003	1000.00	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000620	0000001	205.00	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000362	0000001	1558.40	27/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000591	0000001	660.00	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000580	0000001	38.91	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000530	0000001	129.73	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000531	0000001	209.85	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000619	0000001	400.00	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000625	0000001	180.00	27/02/2019	0000000054712	011444	850326	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000505	0000001	25.44	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000506	0000001	24.69	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000471	0000001	37.91	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000472	0000001	40.17	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000402	0000001	3500.00	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000381	0000001	15978.05	27/02/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000555	0000001	990.00	27/02/2019	0000000080357	011444	000000	76.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000572	0000001	403.20	27/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000585	0000001	720.00	27/02/2019	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000589	0000001	800.00	27/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000592	0000001	520.00	27/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000550	0000001	10299.55	27/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000476	0000001	218.40	28/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000497	0000001	1964.80	28/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000507	0000001	53.20	28/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000486	0000001	720.00	28/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000622	0000001	101.13	28/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000654	0000001	87013.84	28/02/2019	0000006241088	000411	000000	18930.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000655	0000001	26774.74	28/02/2019	0000006241088	000411	000000	4021.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000656	0000001	40090.50	28/02/2019	0000000710027	000410	000000	9121.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000657	0000001	2500.00	28/02/2019	0000000710027	000410	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000658	0000001	10812.50	28/02/2019	0000006241088	000411	000000	2458.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000659	0000001	998.00	28/02/2019	0000000710027	000410	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000660	0000001	57825.96	28/02/2019	0000006241088	000411	000000	10407.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000570	0000001	578.00	28/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000599	0000001	1200.00	28/02/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000650	0000001	2750.00	28/02/2019	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000651	0000001	16132.00	28/02/2019	0000006241088	000411	000000	2187.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000652	0000001	6200.39	28/02/2019	0000006241088	000411	000000	789.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000648	0000001	26393.77	28/02/2019	0000000710027	000410	000000	2948.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000663	0000001	18960.01	28/02/2019	0000006241088	000411	000000	1902.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000664	0000001	11240.00	28/02/2019	0000006241088	000411	000000	1264.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000683	0000001	2500.00	28/02/2019	0000006241088	000411	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000689	0000001	870.00	28/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000237	0000001	412.00	28/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000413	0000001	218.40	28/02/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000459	0000001	840.00	28/02/2019	0000000710027	000410	000000	64.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000460	0000001	630.00	28/02/2019	0000000710027	000410	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000004	12390.20	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000672	0000001	7419.80	28/02/2019	0000000040940	011444	000000	1406.92	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000675	0000001	39743.28	28/02/2019	0000000040940	011444	000000	9795.64	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000676	0000001	20922.36	28/02/2019	0000000040940	011444	000000	1673.78	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000677	0000001	14544.10	28/02/2019	0000000040940	011444	000000	2687.72	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000678	0000001	8606.00	28/02/2019	0000000040940	011444	000000	688.48	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000679	0000001	2093.90	28/02/2019	0000000040940	011444	000000	308.43	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000680	0000001	2000.00	28/02/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000687	0000001	7600.00	28/02/2019	0000000040940	011444	000000	775.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000688	0000001	1600.00	28/02/2019	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000698	0000001	954.00	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000665	0000001	5323.27	28/02/2019	0000000040940	011444	000000	689.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000624	0000001	200.00	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000669	0000001	4860.00	28/02/2019	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000670	0000001	2994.00	28/02/2019	0000000231371	011444	000000	239.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000671	0000001	4990.00	28/02/2019	0000000242322	011444	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000685	0000001	998.00	28/02/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000667	0000001	7596.03	28/02/2019	0000000040940	011444	000000	1020.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000695	0000001	800.00	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000696	0000001	400.00	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000438	0000001	1600.00	28/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000142	0000001	1288.00	28/02/2019	0000000121762	011444	000000	99.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000014	17.27	28/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000594	0000001	350.00	28/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000626	0000001	1455.50	28/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000628	0000001	280.00	28/02/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000637	0000001	1554.00	28/02/2019	0000000053996	011444	000000	446.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000638	0000001	5000.00	28/02/2019	0000000053996	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000639	0000001	120423.73	28/02/2019	0000000121762	011444	000000	23290.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000640	0000001	2549.55	28/02/2019	0000000121762	011444	000000	233.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000641	0000001	102202.13	28/02/2019	0000000121762	011444	000000	16038.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000642	0000001	2131.86	28/02/2019	0000000121762	011444	000000	170.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000643	0000001	2206.87	28/02/2019	0000000121762	011444	000000	198.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000644	0000001	86198.84	28/02/2019	0000000121762	011444	000000	15993.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000645	0000001	1283.14	28/02/2019	0000000121762	011444	000000	102.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000646	0000001	17017.09	28/02/2019	0000000121762	011444	000000	3818.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000647	0000001	13534.76	28/02/2019	0000000121762	011444	000000	1111.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000681	0000001	2000.00	28/02/2019	0000000121762	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000576	0000001	3000.00	28/02/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000630	0000001	25500.00	28/02/2019	0000000040940	011444	000000	12341.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000010	3680.06	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000011	174.25	28/02/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000012	0.14	28/02/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000021	132.31	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000004	703.84	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000005	703.84	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000006	414.60	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000007	92.42	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000008	25.48	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000455	0000001	2630.00	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000456	0000001	1490.00	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000631	0000001	6929.71	28/02/2019	0000000040940	011444	000000	1533.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000632	0000001	2666.67	28/02/2019	0000000040940	011444	000000	279.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000633	0000001	7442.09	28/02/2019	0000000040940	011444	000000	1953.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000634	0000001	11100.00	28/02/2019	0000000040940	011444	000000	1077.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000635	0000001	4039.80	28/02/2019	0000000040940	011444	000000	721.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000636	0000001	998.00	28/02/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000697	0000001	2000.00	28/02/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000673	0000001	3493.00	28/02/2019	0000000040940	011444	000000	712.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000674	0000001	3000.00	28/02/2019	0000000040940	011444	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000686	0000001	1320.00	28/02/2019	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000693	0000001	800.00	01/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000694	0000001	655.78	01/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000601	0000001	285.71	01/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000708	0000001	1400.00	01/03/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000690	0000001	200.00	01/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000458	0000001	1400.00	01/03/2019	0000000710027	000410	000000	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000707	0000001	1200.00	01/03/2019	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000709	0000001	1700.00	04/03/2019	0000000080357	011444	085125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000597	0000001	598.00	07/03/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000702	0000001	16038.52	07/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000704	0000001	17488.49	07/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000604	0000001	998.00	07/03/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000606	0000001	360.00	07/03/2019	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000607	0000001	600.00	07/03/2019	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000608	0000001	1585.44	07/03/2019	0000006241088	000411	000000	253.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000609	0000001	998.00	07/03/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000610	0000001	480.00	07/03/2019	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000611	0000001	220.00	07/03/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000613	0000001	1344.00	07/03/2019	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000614	0000001	100.00	07/03/2019	0000006241088	000411	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000615	0000001	998.00	07/03/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000568	0000001	720.00	07/03/2019	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000123	0000001	700.00	07/03/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000666	0000001	106.92	08/03/2019	0000000040940	011444	000000	8.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000668	0000001	11038.10	08/03/2019	0000000040940	011444	000000	923.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000737	0000001	45.00	08/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000738	0000001	80.00	08/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000515	0000001	9894.70	08/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000475	0000001	129.00	08/03/2019	0000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000508	0000001	1050.00	08/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000661	0000001	82245.19	08/03/2019	0000000710027	000410	000000	13623.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000662	0000001	285.14	08/03/2019	0000000710027	000410	000000	31.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000612	0000001	924.00	08/03/2019	0000006241088	000411	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000517	0000001	2840.30	08/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000574	0000001	85.00	08/03/2019	0000006241088	000411	000000	13.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000575	0000001	190.00	08/03/2019	0000006241088	000411	000000	30.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000705	0000001	92.40	08/03/2019	0000006241088	000411	000000	14.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000706	0000001	220.00	08/03/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000684	0000001	29298.00	08/03/2019	0000000710027	000410	000000	6397.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000682	0000001	1198.00	08/03/2019	0000000710027	000410	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000649	0000001	4322.00	08/03/2019	0000000710027	000410	000000	345.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000653	0000001	2900.00	08/03/2019	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000699	0000001	55.00	08/03/2019	0000006241088	000411	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000726	0000001	1250.00	08/03/2019	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000727	0000001	924.00	08/03/2019	0000006241088	000411	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000739	0000001	1600.00	08/03/2019	0000006241088	000411	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000740	0000001	2426.50	08/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000005	12390.20	08/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000701	0000001	11134.98	08/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000741	0000001	3330.00	08/03/2019	0000000040940	011444	000000	622.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000743	0000001	171.45	08/03/2019	0000000040940	011444	000000	8.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000744	0000001	2000.00	08/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000736	0000001	70.00	08/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000759	0000001	570.72	08/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000003	18177.35	08/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000002	5995.18	08/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000002	21960.92	08/03/2019	0000000040940	011444	000000	1049.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000049	0000001	3104.32	08/03/2019	0000000040940	011444	000000	11.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000003	862.00	08/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000013	6326.08	08/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000006	1216.00	08/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000700	0000001	6430.76	08/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000703	0000001	6483.21	08/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000711	0000001	1500.00	08/03/2019	0000000054712	011444	850327	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000734	0000001	800.00	08/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000735	0000001	425.00	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000749	0000001	1200.00	11/03/2019	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000750	0000001	1200.00	11/03/2019	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000764	0000001	245.00	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000005	670.56	11/03/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000022	228.56	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000023	30.54	11/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000073	0000002	1069.20	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000003	18553.15	11/03/2019	0000000040940	011444	000000	787.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000007	23107.21	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000008	27277.30	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000009	16501.11	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000010	17920.64	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000011	16501.11	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000502	0000001	1000.00	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000623	0000001	6000.00	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000746	0000001	75035.31	11/03/2019	0000000175013	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000733	0000001	860.00	11/03/2019	0000000040940	011444	000000	137.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000729	0000001	900.00	11/03/2019	0000000121762	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000617	0000001	835.00	11/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000015	10.18	11/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000062	0000003	22307.96	11/03/2019	0000000121762	011444	000000	1244.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000061	0000004	125073.64	11/03/2019	0000000121762	011444	000000	93.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000002	249.48	11/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000009	19.00	11/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000724	0000001	2093.34	11/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000725	0000001	3016.59	11/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000745	0000001	170.00	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000748	0000001	1000.00	11/03/2019	0000000231274	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000756	0000001	100.00	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000760	0000001	450.00	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000728	0000001	998.00	11/03/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000008	10.18	11/03/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000009	4.60	11/03/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000602	0000001	1140.00	11/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000786	0000001	1087.50	12/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000790	0000001	998.00	12/03/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000791	0000001	998.00	12/03/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000792	0000001	998.00	12/03/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000761	0000001	600.00	12/03/2019	0000000040940	011444	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000772	0000001	753.50	12/03/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000769	0000001	450.00	12/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000771	0000001	200.00	12/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000069	0000003	34639.97	12/03/2019	0000000710027	000410	000000	885.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000002	8819.91	12/03/2019	0000000710027	000410	000000	590.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000003	1601.88	12/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000793	0000001	998.00	12/03/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000012	16500.54	12/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000721	0000001	998.00	12/03/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000605	0000001	1060.00	12/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000804	0000001	7000.00	13/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000403	0000001	200.00	13/03/2019	0000000040940	011444	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000757	0000001	1300.00	13/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000518	0000002	1600.00	13/03/2019	0000000121762	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000774	0000001	680.00	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000775	0000001	218.40	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000776	0000001	218.40	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000777	0000001	235.20	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000778	0000001	109.20	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000779	0000001	218.40	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000780	0000001	218.40	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000781	0000001	218.40	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000782	0000001	218.40	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000783	0000001	109.20	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000784	0000001	2180.00	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000785	0000001	2380.00	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000768	0000001	2000.00	13/03/2019	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000692	0000001	6216.40	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000751	0000001	5094.90	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000755	0000001	160.00	13/03/2019	0000006241088	000411	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000584	0000001	4530.00	13/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000798	0000001	4504.00	13/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000719	0000001	560.00	13/03/2019	0000000040940	011444	000000	28.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000556	0000001	990.00	13/03/2019	0000000040940	011444	000000	76.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000832	0000001	1580.00	14/03/2019	0000000231274	011444	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000742	0000001	630.00	14/03/2019	0000000096776	011444	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000814	0000001	500.00	14/03/2019	0000000054712	011444	850328	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000469	0000001	9445.55	15/03/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000833	0000001	100.00	15/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000810	0000001	1080.00	15/03/2019	0000000231274	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000825	0000001	150.00	15/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000826	0000001	200.00	15/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000827	0000001	150.00	15/03/2019	0000000054712	011444	850330	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000828	0000001	150.00	15/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000830	0000001	200.00	15/03/2019	0000000054712	011444	850329	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000831	0000001	600.00	15/03/2019	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000834	0000001	800.00	15/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000710	0000001	240.00	18/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000808	0000001	5131.20	18/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000820	0000001	3721.35	18/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000821	0000001	2213.60	18/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000822	0000001	1494.80	18/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000823	0000001	965.00	18/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000840	0000001	230.00	18/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000845	0000001	16746.99	18/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000846	0000001	19444.78	18/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000848	0000001	75.00	18/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000849	0000001	1900.00	18/03/2019	0000006241088	000411	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000850	0000001	200.00	18/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000203	0000002	1000.00	18/03/2019	0000000121762	011444	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000732	0000001	495.00	18/03/2019	0000000121762	011444	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000718	0000001	1140.00	18/03/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000805	0000001	2028.00	18/03/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000815	0000001	2410.00	18/03/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000816	0000001	206.00	18/03/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000817	0000001	500.00	18/03/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000818	0000001	100.00	18/03/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000819	0000001	204.00	18/03/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000824	0000001	950.00	18/03/2019	0000000096776	011444	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000626	0000002	1000.00	18/03/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000812	0000001	1415.00	18/03/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000809	0000001	288.00	19/03/2019	0000000096776	011444	000000	46.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000841	0000001	2200.00	19/03/2019	0000000096776	011444	000000	132.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000851	0000001	720.00	19/03/2019	0000000242322	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000548	0000001	3493.47	20/03/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000549	0000001	1402.05	20/03/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000482	0000001	8000.00	20/03/2019	0000000230561	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000529	0000001	1530.00	20/03/2019	0000000080357	011444	000000	117.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000010	10.18	20/03/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000011	10.18	20/03/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000855	0000001	4000.00	20/03/2019	0000000080357	011444	000000	463.87	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000856	0000001	2000.00	20/03/2019	0000000080357	011444	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000852	0000001	2070.00	20/03/2019	0000006241088	000411	000000	331.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000853	0000001	1200.00	20/03/2019	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000854	0000001	218.40	20/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000865	0000001	700.00	20/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000866	0000001	300.00	20/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000829	0000001	1000.00	20/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000712	0000001	5754.50	20/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000691	0000001	6832.80	20/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000373	0000002	71.00	20/03/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000842	0000001	1100.00	20/03/2019	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000844	0000001	15018.03	20/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000773	0000001	3936.00	20/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000016	10.18	20/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000006	61.08	20/03/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000843	0000001	7666.51	20/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000847	0000001	8293.11	20/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000867	0000001	130.00	20/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000868	0000001	1005.00	20/03/2019	0000000080357	011444	000000	77.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000869	0000001	142.00	20/03/2019	0000000080357	011444	000000	7.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000835	0000001	160.00	20/03/2019	0000000080357	011444	000000	25.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000004	409.18	20/03/2019	0000000080357	011444	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000024	7.70	20/03/2019	0000000054712	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000025	119.30	20/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000026	122.16	20/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000027	61.08	20/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000006	2.37	20/03/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000007	784.00	20/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000008	1168.00	20/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000009	592.00	20/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000014	838.85	20/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000872	0000001	600.00	21/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000478	0000001	4219.41	21/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000787	0000001	885.14	21/03/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000788	0000001	799.88	21/03/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000857	0000001	2000.00	21/03/2019	0000000080357	011444	000000	107.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000870	0000001	85.96	22/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000012	20.36	22/03/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000132	0000001	2400.00	22/03/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000876	0000001	350.00	22/03/2019	0000000231371	011444	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000877	0000001	600.00	22/03/2019	0000000242322	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000878	0000001	640.00	22/03/2019	0000000231371	011444	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000879	0000001	329.97	22/03/2019	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000885	0000001	600.00	22/03/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000409	0000002	3120.00	22/03/2019	0000000710027	000410	000000	353.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000010	127.50	22/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000006	204.59	22/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000713	0000001	5782.00	22/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000715	0000001	5178.70	22/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000717	0000001	5923.10	22/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000871	0000001	360.00	22/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000807	0000001	420.00	22/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000863	0000001	960.00	22/03/2019	0000000096776	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000883	0000001	480.00	22/03/2019	0000000096776	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000884	0000001	1400.00	22/03/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000803	0000001	3000.00	22/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000003	2852.64	22/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000898	0000001	40.00	25/03/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000882	0000001	900.00	25/03/2019	0000000096776	011444	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000896	0000001	1179.00	25/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000419	0000002	792.72	25/03/2019	0000006241088	000411	000000	126.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000897	0000001	720.00	26/03/2019	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000875	0000001	130.00	26/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000880	0000001	884.00	26/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000914	0000001	720.00	26/03/2019	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000912	0000001	150.00	26/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000913	0000001	200.00	26/03/2019	0000000040940	011444	089158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000920	0000001	170.00	26/03/2019	0000000080357	011444	851727	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000015	169.53	26/03/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000634	0000002	11100.00	26/03/2019	0000000040940	011444	000000	1077.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000004	44706.13	26/03/2019	0000000040940	011444	000000	852.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000770	0000001	2000.00	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000752	0000001	4000.00	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000754	0000001	3500.00	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000596	0000001	828.00	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000722	0000001	660.00	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000889	0000001	556.22	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000861	0000001	81.10	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000966	0000001	2000.00	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000565	0000001	650.00	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000949	0000001	15524.81	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000916	0000001	5595.13	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000917	0000001	2479.56	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000545	0000001	402.13	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000921	0000001	9109.97	27/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000922	0000001	560.00	27/03/2019	0000000102415	011444	000000	43.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000923	0000001	1008.00	27/03/2019	0000000102415	011444	000000	77.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000924	0000001	1344.00	27/03/2019	0000000102415	011444	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000925	0000001	1568.00	27/03/2019	0000000102415	011444	000000	7.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000926	0000001	1288.00	27/03/2019	0000000102415	011444	000000	99.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000927	0000001	2380.00	27/03/2019	0000000102415	011444	000000	215.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000928	0000001	672.00	27/03/2019	0000000102415	011444	000000	107.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000929	0000001	1680.00	27/03/2019	0000000053996	011444	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000931	0000001	1064.00	27/03/2019	0000000053996	011444	000000	170.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000932	0000001	2056.00	27/03/2019	0000000053996	011444	000000	328.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000813	0000001	1383.40	27/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000947	0000001	3325.45	27/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000937	0000001	2700.00	27/03/2019	0000000053996	011444	000000	469.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000939	0000001	1260.00	27/03/2019	0000000053996	011444	000000	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000940	0000001	450.00	27/03/2019	0000000053996	011444	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000934	0000001	2016.00	27/03/2019	0000000053996	011444	000000	160.31	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000964	0000001	800.00	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000965	0000001	400.00	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000911	0000001	170.00	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000899	0000001	52.69	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000900	0000001	37.91	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000862	0000001	82.86	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000801	0000001	28.79	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000802	0000001	92.29	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000762	0000001	37.91	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000763	0000001	134.19	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000603	0000001	41.16	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000943	0000001	2000.00	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000753	0000001	3500.00	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000554	0000001	1806.88	27/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000915	0000001	37.91	27/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000918	0000001	10951.34	27/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000919	0000001	10564.94	27/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000946	0000001	9567.75	27/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000800	0000001	40.89	27/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000891	0000001	700.00	27/03/2019	0000000710027	000410	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000892	0000001	2030.00	27/03/2019	0000000710027	000410	000000	162.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000893	0000001	1330.00	27/03/2019	0000000710027	000410	000000	102.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000838	0000001	2500.00	27/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000839	0000001	2500.00	27/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000901	0000001	3998.29	27/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000906	0000001	520.00	27/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000907	0000001	800.00	27/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000836	0000001	2000.00	27/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000837	0000001	2000.00	27/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000829	0000002	2000.00	27/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000794	0000001	1500.00	28/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000795	0000001	2020.50	28/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000765	0000001	1065.00	28/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000860	0000001	1280.00	28/03/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000011	203.50	28/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000935	0000001	1456.00	28/03/2019	0000000053996	011444	000000	232.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000936	0000001	784.00	28/03/2019	0000000053996	011444	000000	125.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000933	0000001	2288.00	28/03/2019	0000000053996	011444	000000	376.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000930	0000001	1156.00	28/03/2019	0000000053996	011444	000000	184.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000499	0000001	2850.00	28/03/2019	0000000053996	011444	000000	285.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000576	0000002	3000.00	28/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000890	0000001	556.20	28/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000895	0000001	1453.25	28/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000007	108.04	28/03/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000028	101.80	29/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000029	183.24	29/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000016	4352.25	29/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000017	0.09	29/03/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000969	0000001	25500.00	29/03/2019	0000000040940	011444	000000	12341.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000910	0000001	1650.00	29/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000970	0000001	7794.65	29/03/2019	0000000040940	011444	000000	1533.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000971	0000001	2000.00	29/03/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000972	0000001	8180.60	29/03/2019	0000000040940	011444	000000	1843.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000973	0000001	11100.00	29/03/2019	0000000040940	011444	000000	1077.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000974	0000001	4039.80	29/03/2019	0000000040940	011444	000000	721.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000975	0000001	998.00	29/03/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000595	0000001	350.00	29/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001040	0000001	70.00	29/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000009	25.60	29/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000010	416.51	29/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000011	92.85	29/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001012	0000001	3892.20	29/03/2019	0000000040940	011444	000000	712.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001013	0000001	3000.00	29/03/2019	0000000040940	011444	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001025	0000001	1320.00	29/03/2019	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000766	0000001	500.00	29/03/2019	0000000054712	011444	850331	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001054	0000001	285.71	29/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000976	0000001	1554.00	29/03/2019	0000000053996	011444	000000	446.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000977	0000001	5000.00	29/03/2019	0000000053996	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000978	0000001	122807.79	29/03/2019	0000000121762	011444	000000	22433.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000979	0000001	2206.87	29/03/2019	0000000121762	011444	000000	206.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000980	0000001	101688.26	29/03/2019	0000000121762	011444	000000	15940.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000981	0000001	3316.22	29/03/2019	0000000121762	011444	000000	284.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000982	0000001	2206.87	29/03/2019	0000000121762	011444	000000	198.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000983	0000001	87947.41	29/03/2019	0000000121762	011444	000000	16227.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000984	0000001	1996.00	29/03/2019	0000000121762	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000985	0000001	19427.74	29/03/2019	0000000121762	011444	000000	3834.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000986	0000001	19960.00	29/03/2019	0000000121762	011444	000000	1596.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001020	0000001	2000.00	29/03/2019	0000000121762	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001053	0000001	640.00	29/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000099	0000001	1790.00	29/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000007	20.36	29/03/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000017	111.98	29/03/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000012	9.50	29/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000961	0000001	1200.00	29/03/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000987	0000001	24544.46	29/03/2019	0000000710027	000410	000000	2741.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000989	0000001	2750.00	29/03/2019	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000990	0000001	16132.00	29/03/2019	0000006241088	000411	000000	2187.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000991	0000001	7110.40	29/03/2019	0000006241088	000411	000000	1075.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000956	0000001	590.00	29/03/2019	0000006241088	000411	000000	29.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000957	0000001	780.00	29/03/2019	0000006241088	000411	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000993	0000001	91169.76	29/03/2019	0000006241088	000411	000000	20663.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000994	0000001	27313.76	29/03/2019	0000006241088	000411	000000	4259.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000995	0000001	41034.50	29/03/2019	0000000710027	000410	000000	9422.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000996	0000001	2875.00	29/03/2019	0000000710027	000410	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000997	0000001	11729.16	29/03/2019	0000006241088	000411	000000	2458.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000998	0000001	998.00	29/03/2019	0000000710027	000410	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000999	0000001	59761.62	29/03/2019	0000006241088	000411	000000	10861.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001002	0000001	19600.00	29/03/2019	0000006241088	000411	000000	1969.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001003	0000001	11240.00	29/03/2019	0000006241088	000411	000000	1264.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001022	0000001	2500.00	29/03/2019	0000006241088	000411	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001029	0000001	7600.00	29/03/2019	0000006241088	000411	000000	2066.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001030	0000001	1200.00	29/03/2019	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001039	0000001	200.00	29/03/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001059	0000001	840.00	29/03/2019	0000006241088	000411	000000	134.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000538	0000001	2500.00	29/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000858	0000001	6295.00	29/03/2019	000000004539X	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001011	0000001	7469.70	29/03/2019	0000000040940	011444	000000	1412.41	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001014	0000001	39222.06	29/03/2019	0000000040940	011444	000000	10250.99	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001015	0000001	20924.73	29/03/2019	0000000040940	011444	000000	1673.97	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001016	0000001	14486.72	29/03/2019	0000000040940	011444	000000	2403.16	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001017	0000001	7286.00	29/03/2019	0000000040940	011444	000000	582.88	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001018	0000001	2093.90	29/03/2019	0000000040940	011444	000000	308.43	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001019	0000001	2000.00	29/03/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001026	0000001	7600.00	29/03/2019	0000000040940	011444	000000	775.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001027	0000001	1600.00	29/03/2019	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000948	0000001	59561.50	29/03/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000909	0000001	660.00	29/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001004	0000001	4990.00	29/03/2019	0000000040940	011444	000000	662.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001006	0000001	7031.40	29/03/2019	0000000040940	011444	000000	944.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001008	0000001	4860.00	29/03/2019	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001009	0000001	5988.00	29/03/2019	0000000231371	011444	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001010	0000001	5988.00	29/03/2019	0000000242322	011444	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001024	0000001	998.00	29/03/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001034	0000001	80.00	29/03/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000013	10.18	29/03/2019	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000014	40.72	29/03/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000015	20.36	29/03/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000950	0000001	250.00	01/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001086	0000001	1560.00	01/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001074	0000001	1736.00	02/04/2019	0000000053996	011444	000000	133.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001031	0000001	110.00	02/04/2019	0000006241088	000411	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001033	0000001	95.32	02/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001056	0000001	5000.00	02/04/2019	0000006241088	000411	000000	1165.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001084	0000001	100.00	02/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001094	0000001	5800.00	03/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001061	0000001	350.00	03/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001071	0000001	1988.15	03/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001085	0000001	1000.00	03/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000951	0000001	2900.00	03/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000758	0000001	1450.00	03/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000593	0000001	445.34	03/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001082	0000001	9375.23	03/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001081	0000001	1749.52	03/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001083	0000001	4590.67	03/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001068	0000001	135.00	04/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001116	0000001	1156.00	04/04/2019	0000000053996	011444	000000	184.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001088	0000001	2644.10	04/04/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000908	0000001	6665.35	04/04/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000544	0000001	1947.70	04/04/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000627	0000001	8747.25	04/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000516	0000001	483.00	04/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000797	0000001	571.20	04/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000799	0000001	632.40	04/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001079	0000001	9108.12	04/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001080	0000001	9004.40	04/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000429	0000001	191.00	04/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001078	0000001	1237.81	04/04/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001122	0000001	1000.00	05/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0000001	3016.96	08/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001126	0000001	2000.00	08/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001117	0000001	4238.90	08/04/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001136	0000001	346.00	08/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001089	0000001	112.50	08/04/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001091	0000001	1000.00	08/04/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001099	0000001	420.00	08/04/2019	0000000231371	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001100	0000001	240.00	08/04/2019	0000000231371	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001041	0000001	998.00	08/04/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001042	0000001	1585.44	08/04/2019	0000006241088	000411	000000	253.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001043	0000001	998.00	08/04/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001045	0000001	100.00	08/04/2019	0000006241088	000411	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001046	0000001	480.00	08/04/2019	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001047	0000001	220.00	08/04/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001051	0000001	600.00	08/04/2019	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001101	0000001	2076.94	08/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001102	0000001	1705.15	08/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001103	0000001	1575.44	08/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001112	0000001	180.00	08/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001127	0000001	1250.00	08/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000859	0000001	839.00	08/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000958	0000001	1250.00	08/04/2019	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000959	0000001	646.80	08/04/2019	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000960	0000001	924.00	08/04/2019	0000006241088	000411	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000955	0000001	924.00	09/04/2019	0000006241088	000411	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001146	0000001	300.00	09/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001106	0000001	220.00	09/04/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001044	0000001	998.00	09/04/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001028	0000001	60.00	09/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001149	0000001	360.00	10/04/2019	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000839	0000002	2300.00	10/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000838	0000002	2300.00	10/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000992	0000001	2900.00	10/04/2019	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000988	0000001	4322.00	10/04/2019	0000000710027	000410	000000	345.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001023	0000001	28298.00	10/04/2019	0000000710027	000410	000000	6122.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001021	0000001	1198.00	10/04/2019	0000000710027	000410	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001000	0000001	87234.00	10/04/2019	0000000710027	000410	000000	13919.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001001	0000001	998.00	10/04/2019	0000000710027	000410	000000	109.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000837	0000002	2800.00	10/04/2019	0000000710027	000410	000000	791.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000836	0000002	2800.00	10/04/2019	0000000710027	000410	000000	791.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000829	0000003	1800.00	10/04/2019	0000000710027	000410	000000	791.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001167	0000001	300.00	10/04/2019	0000000054712	011444	850332	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001007	0000001	10800.00	10/04/2019	0000000040940	011444	000000	904.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001005	0000001	6320.66	10/04/2019	0000000040940	011444	000000	505.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000010	1600.00	10/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000011	1840.00	10/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000012	560.00	10/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000018	41.63	10/04/2019	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000019	5710.66	10/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001155	0000001	5192.24	10/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001037	0000001	1520.00	10/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001038	0000001	2540.00	10/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000004	18249.25	10/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000003	21819.66	11/04/2019	0000000040940	011444	000000	1082.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000003	6385.03	11/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000049	0000002	1174.56	11/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000049	0000003	1300.36	11/04/2019	0000000040940	011444	000000	161.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001055	0000001	6000.00	11/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001166	0000001	7000.00	11/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001172	0000001	1000.00	11/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001178	0000001	998.00	11/04/2019	0000000080357	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001138	0000001	150.00	11/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001036	0000001	735.00	11/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001186	0000001	500.00	11/04/2019	0000000054712	011444	850333	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001150	0000001	998.00	11/04/2019	0000000053996	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001177	0000001	1300.00	11/04/2019	0000000053996	011444	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001191	0000001	675.00	11/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001192	0000001	285.00	11/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001032	0000001	425.00	11/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001052	0000001	998.00	11/04/2019	0000000080357	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001173	0000001	1996.00	11/04/2019	0000000230561	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001157	0000001	745.25	11/04/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001092	0000001	1000.00	11/04/2019	0000000080357	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000902	0000001	3365.07	11/04/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000963	0000001	897.00	11/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001049	0000001	998.00	11/04/2019	0000000080357	011444	000000	159.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001179	0000001	990.00	11/04/2019	0000000080357	011444	000000	76.23	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001180	0000001	968.00	11/04/2019	0000000080357	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001181	0000001	968.00	11/04/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000475	0000002	129.00	11/04/2019	0000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001151	0000001	1200.00	11/04/2019	0000000710027	000410	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001153	0000001	200.00	11/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001156	0000001	9904.04	11/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001159	0000001	9998.64	11/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001162	0000001	130.00	11/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001169	0000001	800.00	11/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001170	0000001	560.00	11/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001171	0000001	400.00	11/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001111	0000001	485.00	11/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000007	9074.27	11/04/2019	0000000710027	000410	000000	1545.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000003	28479.26	11/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000004	2609.29	12/04/2019	0000000710027	000410	000000	1244.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000373	0000003	51.00	12/04/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001118	0000001	1398.00	12/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001119	0000001	2646.84	12/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001104	0000001	1160.00	12/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000888	0000001	5427.00	12/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001134	0000001	1124.20	12/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001139	0000001	761.00	12/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001141	0000001	6756.05	12/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001152	0000001	700.00	12/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001206	0000001	1344.00	12/04/2019	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001207	0000001	2228.24	12/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001208	0000001	824.64	12/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000904	0000001	5875.80	12/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000716	0000001	5520.24	12/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001072	0000001	757.50	12/04/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000016	30.54	12/04/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000017	30.54	12/04/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001199	0000001	150.00	12/04/2019	0000000054712	011444	850334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001053	0000002	660.00	12/04/2019	0000000080357	011444	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001196	0000001	2000.00	12/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001184	0000001	45.00	12/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001165	0000001	998.00	15/04/2019	0000000080357	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001163	0000001	1550.00	15/04/2019	0000000080357	011444	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000005	18048.36	15/04/2019	0000000040940	011444	000000	787.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000006	30570.53	15/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000073	0000003	1069.20	15/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001214	0000001	1200.00	15/04/2019	0000000096776	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001227	0000001	491.67	15/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000062	0000004	36757.43	15/04/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000062	0000005	21916.08	15/04/2019	0000000121762	011444	000000	951.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000062	0000006	36111.72	15/04/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000061	0000005	44753.27	15/04/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000003	249.48	15/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001220	0000001	1500.00	15/04/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001201	0000001	100.00	15/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001202	0000001	100.00	15/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001221	0000001	1750.00	15/04/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001222	0000001	2800.00	15/04/2019	0000000231371	011444	000000	492.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001223	0000001	150.00	15/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001198	0000001	150.00	15/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000005	14532.81	15/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000006	605.00	15/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000007	9027.59	15/04/2019	0000000710027	000410	000000	590.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000008	2609.29	15/04/2019	0000000710027	000410	000000	1113.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000069	0000004	35067.16	15/04/2019	0000000710027	000410	000000	852.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001148	0000001	300.00	16/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001234	0000001	57077.23	16/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001147	0000001	150.00	16/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001200	0000001	180.00	16/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001215	0000001	1183.00	16/04/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001175	0000001	1675.42	16/04/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001176	0000001	904.46	16/04/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001233	0000001	2489.40	16/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001124	0000001	3094.40	16/04/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001113	0000001	350.00	16/04/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001067	0000001	350.00	16/04/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001075	0000001	628.00	16/04/2019	0000000096776	011444	850338	100.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000812	0000002	1400.00	16/04/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000882	0000002	280.00	16/04/2019	0000000096776	011444	850337	188.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001164	0000001	1200.00	16/04/2019	0000000080357	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001255	0000001	9880.00	17/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001263	0000001	5822.50	17/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001264	0000001	5822.50	17/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001262	0000001	1430.00	17/04/2019	0000000054712	011444	850335	228.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000013	1968.00	17/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000030	133.71	17/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000031	285.04	17/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000008	734.06	17/04/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000004	862.00	17/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001212	0000001	510.00	17/04/2019	0000000096776	011444	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001161	0000001	10938.04	17/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001238	0000001	2599.47	17/04/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001224	0000001	2400.00	17/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001228	0000001	13639.74	17/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001250	0000001	20303.08	17/04/2019	0000000175013	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001261	0000001	1270.00	17/04/2019	0000000080357	011444	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000018	40.72	17/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000008	20.36	17/04/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001252	0000001	200.00	17/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001256	0000001	7500.00	17/04/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001069	0000001	730.00	17/04/2019	0000000080357	011444	000000	56.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000954	0000001	302.80	17/04/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000018	35.14	17/04/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000019	20.36	17/04/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001193	0000001	10886.24	17/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001231	0000001	10601.18	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001232	0000001	9989.10	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001239	0000001	218.40	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001240	0000001	235.20	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001241	0000001	218.40	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001242	0000001	218.40	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001243	0000001	218.40	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001244	0000001	218.40	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001245	0000001	109.20	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001246	0000001	218.40	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001247	0000001	109.20	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001248	0000001	218.40	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001249	0000001	218.40	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001254	0000001	625.00	17/04/2019	0000006241088	000411	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001257	0000001	1980.00	17/04/2019	0000006241088	000411	000000	316.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001209	0000001	8494.98	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001210	0000001	11508.10	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001211	0000001	216.00	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001097	0000001	220.00	17/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001098	0000001	170.00	17/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000873	0000001	4718.30	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000886	0000001	4743.00	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000747	0000001	150.00	17/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000013	161.50	17/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000006	12200.20	17/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001269	0000001	600.00	18/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001275	0000001	945.00	18/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000032	3.23	18/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000033	10.18	18/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001183	0000001	3000.00	18/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001165	0000002	998.00	18/04/2019	0000000080357	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001187	0000001	100.00	22/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001188	0000001	100.00	22/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001189	0000001	100.00	22/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001267	0000001	1892.00	22/04/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001276	0000001	540.00	23/04/2019	0000000231371	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001277	0000001	840.00	23/04/2019	0000000231371	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001278	0000001	535.00	23/04/2019	0000000231371	011444	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001283	0000001	2132.50	23/04/2019	0000000230561	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001096	0000001	520.00	23/04/2019	0000006241088	000411	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001137	0000001	280.00	23/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001266	0000001	3528.00	23/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001292	0000001	100.00	23/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001293	0000001	280.00	23/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001251	0000001	1500.00	23/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001115	0000001	2418.18	23/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001274	0000001	320.00	23/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000020	1215.03	23/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000021	0.10	23/04/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001282	0000001	640.00	23/04/2019	0000000096776	011444	850340	102.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001125	0000001	2894.26	23/04/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001136	0000002	500.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001268	0000001	3520.00	24/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000941	0000001	1050.00	24/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001284	0000001	25000.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001299	0000001	253.00	24/04/2019	0000000080357	011444	000000	12.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001302	0000001	3950.00	24/04/2019	0000000080357	011444	000000	450.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001304	0000001	900.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001122	0000002	1400.00	24/04/2019	0000000080357	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001128	0000001	100.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001129	0000001	100.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001130	0000001	100.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001131	0000001	100.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001132	0000001	100.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001133	0000001	100.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001066	0000001	100.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001062	0000001	100.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001063	0000001	100.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001064	0000001	100.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001317	0000001	3230.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001301	0000001	850.00	24/04/2019	0000000080357	011444	000000	65.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001285	0000001	1950.00	24/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001290	0000001	120.00	24/04/2019	0000000080357	011444	000000	9.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001194	0000001	660.00	24/04/2019	0000000080357	011444	000000	50.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001048	0000001	560.00	24/04/2019	0000000080357	011444	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001321	0000001	200.00	25/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001312	0000001	9997.20	25/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001313	0000001	9999.95	25/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001323	0000001	720.00	25/04/2019	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001326	0000001	1200.00	25/04/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001324	0000001	2695.00	25/04/2019	0000000040940	011444	000000	194.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001329	0000001	660.00	25/04/2019	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001136	0000003	466.00	25/04/2019	0000000040940	011444	000000	209.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001330	0000001	620.00	26/04/2019	0000000040940	011444	000000	99.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001310	0000001	7623.90	26/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001309	0000001	1375.56	26/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001311	0000001	3820.95	26/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001158	0000001	2269.99	26/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001160	0000001	5847.31	26/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001229	0000001	4230.86	26/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001230	0000001	2493.40	26/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000022	153.95	26/04/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001322	0000001	542.40	26/04/2019	0000000231371	011444	000000	86.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001286	0000001	720.00	29/04/2019	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001287	0000001	2070.00	29/04/2019	0000006241088	000411	000000	331.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001294	0000001	485.00	29/04/2019	0000006241088	000411	000000	77.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001295	0000001	1040.00	29/04/2019	0000006241088	000411	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001296	0000001	1216.35	29/04/2019	0000006241088	000411	000000	194.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001297	0000001	347.50	29/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001298	0000001	2492.00	29/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001300	0000001	500.00	29/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001303	0000001	200.00	29/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000321	0000001	1400.00	29/04/2019	0000000710027	000410	000000	107.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000009	42.00	29/04/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000004	2442.27	30/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000034	234.14	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000035	101.80	30/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000023	4310.59	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000014	2160.00	30/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000015	256.00	30/04/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001367	0000001	25500.00	30/04/2019	0000000040940	011444	000000	12341.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001121	0000001	2038.00	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001265	0000001	97.47	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001363	0000001	2000.00	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001368	0000001	6929.71	30/04/2019	0000000040940	011444	000000	1533.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001369	0000001	2000.00	30/04/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001370	0000001	7913.57	30/04/2019	0000000040940	011444	000000	1866.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001371	0000001	11766.67	30/04/2019	0000000040940	011444	000000	1176.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001372	0000001	4239.80	30/04/2019	0000000040940	011444	000000	721.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001373	0000001	998.00	30/04/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001087	0000001	2000.00	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001057	0000001	3500.00	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001058	0000001	4000.00	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001060	0000001	442.47	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000953	0000001	650.00	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001135	0000001	4100.00	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001035	0000001	660.00	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000944	0000001	2000.00	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000012	418.35	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000013	25.71	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000014	93.26	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001352	0000001	285.71	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001411	0000001	3493.00	30/04/2019	0000000040940	011444	000000	712.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001412	0000001	3000.00	30/04/2019	0000000040940	011444	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001421	0000001	2520.00	30/04/2019	0000000040940	011444	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001347	0000001	1100.00	30/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001348	0000001	230.00	30/04/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001350	0000001	360.00	30/04/2019	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001351	0000001	2000.00	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001359	0000001	4111.39	30/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001374	0000001	8490.10	30/04/2019	0000000053996	011444	000000	1706.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001375	0000001	5000.00	30/04/2019	0000000053996	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001376	0000001	119086.32	30/04/2019	0000000121762	011444	000000	23618.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001377	0000001	2206.87	30/04/2019	0000000121762	011444	000000	206.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001378	0000001	107944.15	30/04/2019	0000000121762	011444	000000	16987.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001379	0000001	2206.87	30/04/2019	0000000121762	011444	000000	198.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001380	0000001	80834.66	30/04/2019	0000000121762	011444	000000	15896.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001381	0000001	1996.00	30/04/2019	0000000121762	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001382	0000001	15469.00	30/04/2019	0000000053996	011444	000000	3506.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001383	0000001	22089.08	30/04/2019	0000000053996	011444	000000	1767.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001384	0000001	3316.22	30/04/2019	0000000121762	011444	000000	284.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001418	0000001	2000.00	30/04/2019	0000000121762	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000009	20.36	30/04/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000019	20.36	30/04/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000007	11770.20	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000014	89.50	30/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001190	0000001	350.00	30/04/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001325	0000001	1200.00	30/04/2019	0000000710027	000410	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001341	0000001	1380.43	30/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001342	0000001	7053.64	30/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001343	0000001	7940.49	30/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001360	0000001	10260.08	30/04/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001385	0000001	24738.07	30/04/2019	0000000710027	000410	000000	2741.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001387	0000001	2750.00	30/04/2019	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001388	0000001	16132.00	30/04/2019	0000006241088	000411	000000	2187.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001389	0000001	6373.71	30/04/2019	0000006241088	000411	000000	1075.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001391	0000001	92842.15	30/04/2019	0000006241088	000411	000000	20818.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001392	0000001	43813.76	30/04/2019	0000006241088	000411	000000	8255.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001393	0000001	39250.00	30/04/2019	0000000710027	000410	000000	9516.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001394	0000001	3750.00	30/04/2019	0000000710027	000410	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001395	0000001	11860.40	30/04/2019	0000006241088	000411	000000	2458.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001396	0000001	998.00	30/04/2019	0000000710027	000410	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001397	0000001	61479.03	30/04/2019	0000006241088	000411	000000	10840.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001399	0000001	19110.00	30/04/2019	0000006241088	000411	000000	1928.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001400	0000001	11240.00	30/04/2019	0000006241088	000411	000000	1264.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001402	0000001	2500.00	30/04/2019	0000006241088	000411	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001424	0000001	1200.00	30/04/2019	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001442	0000001	54.95	30/04/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001403	0000001	4990.00	30/04/2019	0000000040940	011444	000000	662.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001349	0000001	200.00	30/04/2019	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001353	0000001	37.91	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001354	0000001	39.34	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001361	0000001	800.00	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001362	0000001	400.00	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001203	0000001	35.44	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001204	0000001	92.39	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001405	0000001	7031.40	30/04/2019	0000000040940	011444	000000	944.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001407	0000001	4860.00	30/04/2019	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001409	0000001	7608.00	30/04/2019	0000000242322	011444	000000	608.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001420	0000001	998.00	30/04/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000962	0000001	49.40	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000020	50.90	30/04/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000021	10.18	30/04/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000968	0000001	954.00	30/04/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001410	0000001	9533.57	30/04/2019	0000000040940	011444	000000	1608.11	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001413	0000001	36458.06	30/04/2019	0000000040940	011444	000000	10227.76	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001414	0000001	20958.00	30/04/2019	0000000040940	011444	000000	1676.64	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001415	0000001	14544.10	30/04/2019	0000000040940	011444	000000	2403.16	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001416	0000001	7286.00	30/04/2019	0000000040940	011444	000000	582.88	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001417	0000001	2000.00	30/04/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001422	0000001	7600.00	30/04/2019	0000000040940	011444	000000	775.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001423	0000001	1600.00	30/04/2019	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001445	0000001	3000.00	02/05/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001273	0000001	1560.00	02/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001446	0000001	1400.00	02/05/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001440	0000001	187.79	03/05/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001441	0000001	187.79	03/05/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001443	0000001	198.80	03/05/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001358	0000001	15238.03	03/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000024	4.22	03/05/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001345	0000001	3976.07	03/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001346	0000001	1999.06	03/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001435	0000001	1232.00	03/05/2019	0000000096776	011444	000000	197.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001344	0000001	4653.74	03/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001467	0000001	420.00	03/05/2019	0000000080357	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001327	0000001	2014.35	03/05/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000806	0000001	1830.00	03/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000541	0000001	2097.00	03/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001459	0000001	200.00	03/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001460	0000001	200.00	03/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001195	0000001	2821.00	03/05/2019	0000000245585	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001451	0000001	3500.00	03/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001444	0000001	1000.00	03/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001289	0000001	1004.75	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001281	0000001	273.00	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001305	0000001	520.00	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001308	0000001	800.00	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001272	0000001	1825.00	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001142	0000001	5153.00	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001143	0000001	5245.18	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001174	0000001	16050.00	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001095	0000001	1364.50	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001114	0000001	960.00	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000874	0000001	4602.20	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000767	0000001	719.00	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000796	0000001	888.94	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000629	0000001	170.00	03/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001461	0000001	720.00	06/05/2019	0000000710027	000410	000000	55.44	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001457	0000001	64631.75	06/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001105	0000001	70.00	06/05/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001466	0000001	660.00	06/05/2019	0000000231371	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001431	0000001	735.00	06/05/2019	0000000231347	011444	000000	117.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001340	0000001	902.80	06/05/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001237	0000001	900.48	06/05/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001314	0000001	1318.50	06/05/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000542	0000001	2097.00	06/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001481	0000001	2423.60	07/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001328	0000001	1450.00	07/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001336	0000001	98.07	07/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001337	0000001	541.03	07/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001496	0000001	1071.00	08/05/2019	0000006241088	000411	000000	171.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001497	0000001	882.00	08/05/2019	0000006241088	000411	000000	141.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001498	0000001	580.00	08/05/2019	0000006241088	000411	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001356	0000001	13700.00	08/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001320	0000001	70.40	09/05/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001507	0000001	3300.30	09/05/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001448	0000001	8660.75	09/05/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000730	0000001	630.00	09/05/2019	0000000121762	011444	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001213	0000001	837.00	09/05/2019	0000000121762	011444	000000	133.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001076	0000001	595.00	09/05/2019	0000000121762	011444	000000	95.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001525	0000001	200.00	09/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001495	0000001	135.00	09/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001499	0000001	70.00	09/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001439	0000001	668.42	09/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000903	0000001	338.32	09/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001500	0000001	1299.02	09/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001501	0000001	8437.49	09/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001502	0000001	9606.27	09/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001531	0000001	335.00	09/05/2019	0000006241088	000411	000000	53.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001547	0000001	1450.00	09/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001548	0000001	565.00	09/05/2019	0000006241088	000411	000000	90.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001550	0000001	2250.00	09/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001536	0000001	720.00	09/05/2019	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001432	0000001	46.64	09/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001425	0000001	20.00	09/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001426	0000001	50.00	09/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001427	0000001	70.00	09/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001523	0000001	300.00	09/05/2019	0000000054712	011444	850336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001524	0000001	200.00	09/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001526	0000001	720.00	09/05/2019	0000000231347	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001539	0000001	140.00	09/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001542	0000001	180.00	09/05/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001535	0000001	180.00	09/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001537	0000001	130.00	09/05/2019	0000000054712	011444	850337	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001541	0000001	85.96	09/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001529	0000001	370.00	10/05/2019	0000000040940	011444	000000	18.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001482	0000001	998.00	10/05/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001483	0000001	968.00	10/05/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001484	0000001	968.00	10/05/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001332	0000001	6008.45	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001433	0000001	820.75	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001434	0000001	10886.24	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001489	0000001	998.00	10/05/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001567	0000001	360.00	10/05/2019	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001568	0000001	220.00	10/05/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001569	0000001	998.00	10/05/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001485	0000001	998.00	10/05/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001454	0000001	480.00	10/05/2019	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001455	0000001	924.00	10/05/2019	0000006241088	000411	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001456	0000001	998.00	10/05/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001458	0000001	924.00	10/05/2019	0000006241088	000411	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001447	0000001	220.00	10/05/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001428	0000001	1198.00	10/05/2019	0000006241088	000411	000000	191.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001429	0000001	1344.00	10/05/2019	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001430	0000001	100.00	10/05/2019	0000006241088	000411	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001331	0000001	6000.00	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001469	0000001	998.00	10/05/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001566	0000001	1000.00	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001572	0000001	270.00	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001530	0000001	1300.00	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001543	0000001	7000.00	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001544	0000001	3760.00	10/05/2019	0000000040940	011444	000000	748.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000073	0000004	1069.20	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001528	0000001	970.00	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001549	0000001	998.00	10/05/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001553	0000001	1410.00	10/05/2019	0000000040940	011444	000000	108.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001554	0000001	998.00	10/05/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000563	0000001	5822.50	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000564	0000001	5822.50	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001503	0000001	3707.77	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001504	0000001	2154.61	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001575	0000001	900.00	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001357	0000001	3000.00	10/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001527	0000001	1230.00	10/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001505	0000001	9171.63	10/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000004	1775.42	10/05/2019	0000000053996	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000061	0000006	44983.81	10/05/2019	0000000121762	011444	000000	5755.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001470	0000001	500.00	13/05/2019	0000000054712	011444	850338	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001478	0000001	4652.00	13/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001479	0000001	1080.00	13/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001355	0000001	990.00	13/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001288	0000001	7524.60	13/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001585	0000001	783.21	13/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001586	0000001	8339.89	13/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001587	0000001	8159.34	13/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000887	0000001	765.00	13/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000905	0000001	3312.30	13/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001580	0000001	2472.19	14/05/2019	0000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001491	0000001	100.00	14/05/2019	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001508	0000001	187.50	14/05/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001595	0000001	840.00	14/05/2019	0000000231371	011444	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001599	0000001	25.79	14/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001601	0000001	100.00	14/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001602	0000001	200.00	14/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001603	0000001	250.00	14/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001445	0000002	2040.00	14/05/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001468	0000001	480.00	14/05/2019	0000000231371	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001477	0000001	2647.00	14/05/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001318	0000001	3872.31	14/05/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001319	0000001	1248.50	14/05/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001221	0000002	2750.00	14/05/2019	0000000231371	011444	000000	984.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001220	0000002	1820.00	14/05/2019	0000000231371	011444	000000	309.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001307	0000001	660.00	14/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000967	0000001	300.00	14/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000789	0000001	1590.67	14/05/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000723	0000001	300.00	14/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001529	0000002	370.00	14/05/2019	0000000080357	011444	000000	18.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001453	0000001	560.00	14/05/2019	0000000040940	011444	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001154	0000001	850.00	14/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001509	0000001	900.00	14/05/2019	0000000040940	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001600	0000001	85.61	14/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001605	0000001	956.00	14/05/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001606	0000001	956.00	14/05/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001607	0000001	956.00	14/05/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001618	0000001	200.00	14/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001573	0000001	1300.00	14/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001563	0000001	196.63	14/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001280	0000001	650.00	14/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001306	0000001	1650.00	14/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001316	0000001	1410.00	14/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000945	0000001	2000.00	14/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001597	0000001	1870.00	14/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001598	0000001	1870.00	14/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001564	0000001	998.00	14/05/2019	0000000053996	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001574	0000001	1300.00	14/05/2019	0000000053996	011444	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001512	0000001	520.00	14/05/2019	0000000053996	011444	000000	26.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001476	0000001	3648.00	14/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001486	0000001	600.00	15/05/2019	0000000096776	011444	850342	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001473	0000001	220.00	15/05/2019	0000000096776	011444	000000	15.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001474	0000001	720.00	15/05/2019	0000000096776	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001260	0000001	729.00	15/05/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001291	0000001	769.00	15/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001591	0000001	500.00	15/05/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001596	0000001	2000.00	15/05/2019	0000000096776	011444	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001238	0000002	3500.00	15/05/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001618	0000002	200.00	15/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001575	0000002	1332.00	15/05/2019	0000000040940	011444	000000	136.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001604	0000001	400.00	15/05/2019	0000000054712	011444	850339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001609	0000001	250.00	15/05/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001408	0000001	5988.00	16/05/2019	0000000231371	011444	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001581	0000001	1250.00	16/05/2019	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001464	0000001	4404.90	16/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001271	0000001	1155.00	16/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001627	0000001	600.00	16/05/2019	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001638	0000001	35067.16	16/05/2019	0000000710027	000410	000000	1785.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001638	0000002	57781.11	16/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001219	0000001	2088.20	16/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001216	0000001	1275.70	16/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000009	2609.29	16/05/2019	0000000710027	000410	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000010	8923.75	16/05/2019	0000000710027	000410	000000	1902.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000011	605.00	16/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000012	14875.01	16/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000013	4299.40	16/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000014	996.88	16/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000015	996.88	16/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000016	4299.39	16/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000073	0000005	1761.75	16/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000073	0000006	1761.75	16/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000007	17905.65	16/05/2019	0000000040940	011444	000000	2999.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000008	29738.78	16/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000013	7912.21	16/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000014	5150.61	16/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000015	15154.36	16/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000199	0000016	16409.05	16/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001579	0000001	20324.27	16/05/2019	0000000121762	011444	000000	3380.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001655	0000001	73741.18	16/05/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000005	411.07	16/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000006	411.07	16/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000002	1025.00	17/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000003	1025.00	17/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000043	0000001	4910.98	17/05/2019	0000000121762	011444	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000043	0000002	3522.69	17/05/2019	0000000121762	011444	000000	743.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000002	1412.10	17/05/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000003	1584.64	17/05/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001659	0000001	1980.00	17/05/2019	0000000102415	011444	000000	316.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001660	0000001	680.00	17/05/2019	0000000053996	011444	000000	108.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001661	0000001	1530.00	17/05/2019	0000000102415	011444	000000	117.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001662	0000001	1445.00	17/05/2019	0000000102415	011444	000000	231.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001670	0000001	1190.00	17/05/2019	0000000102415	011444	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001671	0000001	1615.00	17/05/2019	0000000102415	011444	000000	258.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001672	0000001	1530.00	17/05/2019	0000000053996	011444	000000	117.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001673	0000001	1530.00	17/05/2019	0000000053996	011444	000000	117.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001674	0000001	1700.00	17/05/2019	0000000053996	011444	000000	130.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001675	0000001	2720.00	17/05/2019	0000000053996	011444	000000	266.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001676	0000001	952.00	17/05/2019	0000000102415	011444	000000	152.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001677	0000001	1292.00	17/05/2019	0000000053996	011444	000000	206.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001619	0000001	2250.00	17/05/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001592	0000001	9513.51	17/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001665	0000001	1445.00	17/05/2019	0000000053996	011444	000000	111.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001666	0000001	1213.80	17/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001667	0000001	2880.00	17/05/2019	0000000102415	011444	000000	510.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001668	0000001	2720.00	17/05/2019	0000000102415	011444	000000	266.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001109	0000001	3706.00	17/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000050	0000002	1022.95	17/05/2019	0000000040940	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000050	0000003	1227.54	17/05/2019	0000000040940	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000004	2621.11	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000004	21069.76	17/05/2019	0000000040940	011444	000000	1109.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000005	18328.77	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000005	1227.54	17/05/2019	0000000040940	011444	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000025	9326.41	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000026	0.67	17/05/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000016	112.00	17/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000017	1616.00	17/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000005	862.00	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001588	0000001	5993.69	17/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001589	0000001	2347.41	17/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000001	16858.93	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000002	16856.97	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000003	16856.73	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000004	16853.47	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000005	27859.92	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000006	27853.18	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000007	27844.41	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000008	27835.68	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000009	27823.37	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000010	1825.18	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000011	2175.56	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000012	2173.65	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000013	23587.92	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000014	23566.76	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000015	23545.75	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000016	23522.18	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000017	723.35	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000018	722.63	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000019	18293.44	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000020	18277.02	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000021	18260.72	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000022	18242.45	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001678	0000023	12532.82	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001683	0000001	5475.04	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000009	9184.77	17/05/2019	0000000710027	000410	000000	1170.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000010	204.59	17/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000011	3307.06	17/05/2019	0000000710027	000410	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000004	29428.16	17/05/2019	0000000710027	000410	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000008	11770.20	17/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001582	0000001	1200.00	17/05/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001583	0000001	1200.00	17/05/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001551	0000001	1200.00	17/05/2019	0000000710027	000410	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001552	0000001	1200.00	17/05/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001534	0000001	976.00	17/05/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001649	0000001	955.20	17/05/2019	0000000242322	011444	000000	152.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001652	0000001	250.00	17/05/2019	0000000054712	011444	850340	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001653	0000001	200.00	17/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001697	0000001	5225.00	20/05/2019	0000000231274	011444	000000	1246.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001518	0000001	700.00	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001494	0000001	1758.00	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001684	0000001	1000.00	20/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001688	0000001	2160.00	20/05/2019	0000000710027	000410	000000	181.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001689	0000001	60.00	20/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001690	0000001	800.00	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001691	0000001	280.00	20/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001692	0000001	7562.40	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001693	0000001	868.32	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001694	0000001	8027.54	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001621	0000001	90.00	20/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001639	0000001	218.40	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001640	0000001	218.40	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001641	0000001	218.40	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001642	0000001	218.40	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001643	0000001	218.40	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001644	0000001	109.20	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001645	0000001	218.40	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001646	0000001	218.40	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001647	0000001	218.40	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001648	0000001	109.20	20/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001610	0000001	199.50	20/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001522	0000001	250.00	20/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000027	1107.34	20/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000028	1.18	20/05/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000588	0000001	1315.00	20/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001669	0000001	1520.00	20/05/2019	0000000102415	011444	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001682	0000001	2474.97	20/05/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001650	0000001	2345.00	20/05/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001664	0000001	1520.00	20/05/2019	0000000102415	011444	000000	243.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001663	0000001	1360.00	21/05/2019	0000000102415	011444	000000	217.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001703	0000001	9020.28	21/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001666	0000002	231.20	21/05/2019	0000000053996	011444	000000	111.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001733	0000001	5347.44	21/05/2019	0000000121762	011444	000000	360.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001107	0000001	5994.00	21/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001108	0000001	1398.00	21/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000004	1584.64	21/05/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000720	0000001	200.00	21/05/2019	0000000080357	011444	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001546	0000001	725.00	21/05/2019	0000000080357	011444	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001608	0000001	1398.00	21/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001629	0000001	5913.30	21/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001732	0000001	23.40	21/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001734	0000001	7.34	21/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001695	0000001	4385.49	21/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001696	0000001	1662.84	21/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001620	0000001	300.00	21/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001632	0000001	39.00	21/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001634	0000001	92.11	21/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001510	0000001	1000.00	21/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001715	0000001	190.00	21/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000834	0000002	800.00	21/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000538	0000002	2500.00	21/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001654	0000001	85.00	22/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001617	0000001	841.00	22/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001633	0000001	53.41	22/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001686	0000001	1330.00	22/05/2019	0000000710027	000410	000000	102.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001506	0000001	420.00	22/05/2019	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001513	0000001	1680.00	22/05/2019	0000000710027	000410	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001570	0000001	560.00	22/05/2019	0000000710027	000410	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001571	0000001	1120.00	22/05/2019	0000000710027	000410	000000	86.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001556	0000001	1197.00	22/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001557	0000001	769.50	22/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001558	0000001	1453.50	22/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001559	0000001	855.00	22/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001560	0000001	1026.00	22/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001561	0000001	855.00	22/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000083	0000001	3257.80	22/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000084	0000001	175.27	22/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000085	0000001	1435.40	22/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000086	0000001	800.35	22/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000229	0000001	1925.88	22/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001185	0000001	1540.00	22/05/2019	0000000710027	000410	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001093	0000001	1610.00	22/05/2019	0000000710027	000410	000000	123.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000170	0000001	910.00	22/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001623	0000001	2000.00	22/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001742	0000001	1500.00	22/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001747	0000001	5.06	22/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000006	1227.54	22/05/2019	0000000080357	011444	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000001	0000001	1300.00	22/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000050	0000004	1559.64	22/05/2019	0000000080357	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000004	1025.00	22/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001357	0000002	3000.00	22/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001739	0000001	1200.00	23/05/2019	0000000096776	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000020	162.88	23/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000010	40.72	23/05/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000029	187.12	23/05/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000030	7.28	23/05/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000010	800.68	23/05/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000036	340.54	23/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000037	30.54	23/05/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000038	20.36	23/05/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000039	254.50	23/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000015	228.00	23/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001704	0000001	5712.13	23/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001705	0000001	539.35	23/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001706	0000001	498.52	23/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001712	0000001	2735.15	23/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001713	0000001	4512.24	23/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001714	0000001	4098.48	23/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001735	0000001	350.00	23/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001622	0000001	124.30	23/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001538	0000001	180.00	23/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001746	0000001	300.00	23/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000022	75.86	23/05/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000023	30.54	23/05/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001763	0000001	4040.00	24/05/2019	0000000080357	011444	000000	830.94	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001762	0000001	990.00	24/05/2019	0000000080357	011444	000000	76.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001657	0000001	1532.98	24/05/2019	0000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001658	0000001	2923.95	24/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001614	0000001	7134.68	24/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001729	0000001	699.00	24/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001730	0000001	1280.00	24/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001731	0000001	1398.00	24/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001744	0000001	8791.30	24/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001745	0000001	9590.81	24/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001751	0000001	1200.00	24/05/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001752	0000001	1200.00	24/05/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001681	0000001	4256.52	24/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001562	0000001	1966.50	24/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001565	0000001	399.30	24/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001555	0000001	769.50	24/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001490	0000001	1012.42	24/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000005	2665.30	24/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001748	0000001	1000.00	24/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001749	0000001	473.68	24/05/2019	0000000054712	011444	850341	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001759	0000001	772.50	24/05/2019	0000000080357	011444	000000	123.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001740	0000001	2700.00	24/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001741	0000001	1010.00	24/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001760	0000001	2200.00	24/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001761	0000001	1320.00	24/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001737	0000001	190.00	24/05/2019	0000000096776	011444	850343	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001465	0000001	3465.00	27/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001449	0000001	889.86	27/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001450	0000001	632.40	27/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001698	0000001	790.00	27/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001699	0000001	730.00	27/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001205	0000001	54.48	27/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001702	0000001	540.00	27/05/2019	0000000231274	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001738	0000001	1050.00	28/05/2019	0000000080357	011444	000000	80.85	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001743	0000001	990.00	28/05/2019	0000000080357	011444	000000	76.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001519	0000001	330.00	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001775	0000001	840.00	28/05/2019	0000000231274	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001776	0000001	540.00	28/05/2019	0000000231371	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001511	0000001	2000.00	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001515	0000001	800.00	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001764	0000001	85.96	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001452	0000001	3500.00	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001785	0000001	990.00	28/05/2019	0000006241088	000411	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001786	0000001	660.00	28/05/2019	0000006241088	000411	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001787	0000001	600.00	28/05/2019	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001788	0000001	900.00	28/05/2019	0000006241088	000411	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001791	0000001	720.00	28/05/2019	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001794	0000001	780.00	28/05/2019	0000006241088	000411	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001795	0000001	1000.00	28/05/2019	0000006241088	000411	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001815	0000001	59.15	28/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001576	0000001	320.00	28/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001577	0000001	290.00	28/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001807	0000001	1190.00	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001338	0000001	350.00	28/05/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001772	0000001	1032.00	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001781	0000001	3500.00	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001145	0000001	1865.95	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001750	0000001	850.00	28/05/2019	0000000080357	011444	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001475	0000001	4000.00	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001480	0000001	2000.00	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001487	0000001	660.00	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001517	0000001	2000.00	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001339	0000001	350.63	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001279	0000001	650.00	28/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001812	0000001	4724.50	29/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001813	0000001	2043.50	29/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001821	0000001	15512.68	29/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001630	0000001	4100.00	29/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001809	0000001	11215.59	29/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001822	0000001	4276.05	29/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001532	0000001	1543.30	29/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001533	0000001	450.00	29/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001334	0000001	1715.19	29/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001335	0000001	2637.60	29/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001823	0000001	10838.74	29/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001779	0000001	400.00	29/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001723	0000001	1245.00	29/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001711	0000001	900.00	29/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001540	0000001	87.00	29/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001590	0000001	1500.00	29/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001651	0000001	4568.05	29/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001217	0000001	338.00	29/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001520	0000001	954.00	29/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001516	0000001	400.00	29/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001824	0000001	180.00	29/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001825	0000001	180.00	29/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001687	0000001	720.00	29/05/2019	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001656	0000001	900.00	29/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001909	0000001	150.00	29/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001865	0000001	7632.60	30/05/2019	0000000040940	011444	000000	989.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001863	0000001	5322.67	30/05/2019	0000000040940	011444	000000	689.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001867	0000001	4860.00	30/05/2019	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001868	0000001	5988.00	30/05/2019	0000000231371	011444	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001869	0000001	7608.00	30/05/2019	0000000242322	011444	000000	608.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001880	0000001	998.00	30/05/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001870	0000001	8767.10	30/05/2019	0000000040940	011444	000000	1560.11	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001873	0000001	37639.03	30/05/2019	0000000040940	011444	000000	10237.55	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001874	0000001	20958.00	30/05/2019	0000000040940	011444	000000	1676.64	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001875	0000001	15043.10	30/05/2019	0000000040940	011444	000000	2419.63	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001876	0000001	6288.00	30/05/2019	0000000040940	011444	000000	503.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001877	0000001	2000.00	30/05/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001882	0000001	7600.00	30/05/2019	0000000040940	011444	000000	775.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001883	0000001	1600.00	30/05/2019	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001782	0000001	78.00	30/05/2019	0000000040940	011444	000000	12.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000001	2600.00	30/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001789	0000001	1500.00	30/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001845	0000001	24311.96	30/05/2019	0000000710027	000410	000000	2741.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001847	0000001	2750.00	30/05/2019	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001848	0000001	16132.00	30/05/2019	0000006241088	000411	000000	2187.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001849	0000001	6512.00	30/05/2019	0000006241088	000411	000000	1501.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001810	0000001	7996.92	30/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001811	0000001	8865.65	30/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001814	0000001	1144.56	30/05/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001851	0000001	93622.43	30/05/2019	0000006241088	000411	000000	21542.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001852	0000001	41313.76	30/05/2019	0000006241088	000411	000000	7705.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001853	0000001	41875.00	30/05/2019	0000000710027	000410	000000	9516.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001854	0000001	3750.00	30/05/2019	0000000710027	000410	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001855	0000001	12318.73	30/05/2019	0000006241088	000411	000000	2545.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001856	0000001	998.00	30/05/2019	0000000710027	000410	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001857	0000001	59895.85	30/05/2019	0000006241088	000411	000000	10785.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001859	0000001	19110.00	30/05/2019	0000006241088	000411	000000	1928.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001860	0000001	11240.00	30/05/2019	0000006241088	000411	000000	1264.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001862	0000001	2500.00	30/05/2019	0000006241088	000411	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001898	0000001	1585.44	30/05/2019	0000006241088	000411	000000	253.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001900	0000001	1200.00	30/05/2019	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001913	0000001	1200.00	30/05/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001834	0000001	8490.10	30/05/2019	0000000053996	011444	000000	1706.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001835	0000001	5000.00	30/05/2019	0000000053996	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001836	0000001	110672.41	30/05/2019	0000000121762	011444	000000	23860.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001837	0000001	2206.87	30/05/2019	0000000121762	011444	000000	206.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001838	0000001	100432.18	30/05/2019	0000000121762	011444	000000	16607.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001839	0000001	2942.49	30/05/2019	0000000121762	011444	000000	348.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001840	0000001	79291.06	30/05/2019	0000000121762	011444	000000	15339.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001841	0000001	1996.00	30/05/2019	0000000121762	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001842	0000001	14121.70	30/05/2019	0000000053996	011444	000000	3184.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001843	0000001	24916.73	30/05/2019	0000000053996	011444	000000	1993.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001844	0000001	4247.69	30/05/2019	0000000121762	011444	000000	398.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001878	0000001	2000.00	30/05/2019	0000000121762	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001892	0000001	17500.00	30/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001258	0000001	1800.86	30/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001828	0000001	7462.18	30/05/2019	0000000040940	011444	000000	1533.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001829	0000001	2000.00	30/05/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001830	0000001	8386.10	30/05/2019	0000000040940	011444	000000	1964.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001831	0000001	11100.00	30/05/2019	0000000040940	011444	000000	1077.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001832	0000001	4645.10	30/05/2019	0000000040940	011444	000000	721.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001833	0000001	998.00	30/05/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001800	0000001	200.00	30/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001801	0000001	200.00	30/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001584	0000001	650.00	30/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001871	0000001	3493.00	30/05/2019	0000000040940	011444	000000	740.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001872	0000001	4666.67	30/05/2019	0000000040940	011444	000000	520.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001881	0000001	2520.00	30/05/2019	0000000040940	011444	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001808	0000001	200.00	30/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000431	0000001	2832.00	30/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000031	3986.07	30/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000032	0.15	30/05/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001827	0000001	25500.00	30/05/2019	0000000040940	011444	000000	12341.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000018	2128.00	31/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000019	2448.00	31/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000025	0000020	608.00	31/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000004	10.25	31/05/2019	0000000124648	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000005	5083.41	31/05/2019	0000000175013	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000006	96.16	31/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000040	152.70	31/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000041	142.52	31/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001065	0000001	100.00	31/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000015	25.84	31/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000016	93.71	31/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000017	420.38	31/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001923	0000001	895.00	31/05/2019	0000000040940	011444	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001924	0000001	70.00	31/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001925	0000001	1400.00	31/05/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001253	0000001	1705.00	31/05/2019	0000000053996	011444	000000	272.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001940	0000001	2550.00	31/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000021	40.72	31/05/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000016	89.50	31/05/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000005	28479.26	31/05/2019	0000000710027	000410	000000	210.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000008	3307.06	31/05/2019	0000000710027	000410	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000009	16020.20	31/05/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001193	0000002	10886.24	31/05/2019	0000000080357	011444	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000024	10.18	31/05/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000025	20.36	31/05/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000026	10.18	31/05/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000881	0000001	88.06	31/05/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001578	0000001	300.00	03/06/2019	0000000096776	011444	850344	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001944	0000001	285.71	03/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001952	0000001	2109.00	04/06/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001938	0000001	600.00	04/06/2019	0000000080357	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001790	0000001	450.00	04/06/2019	0000000096776	011444	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001953	0000001	170.00	04/06/2019	0000000054712	011444	850344	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001914	0000001	1035.00	04/06/2019	0000000054712	011444	850342	165.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001926	0000001	1785.00	04/06/2019	0000000054712	011444	850343	285.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001927	0000001	1790.00	04/06/2019	0000000080357	011444	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001885	0000001	1608.00	04/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001803	0000001	800.00	04/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001805	0000001	520.00	04/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001942	0000001	2837.00	04/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001951	0000001	14452.82	05/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001971	0000001	2354.25	05/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001985	0000001	990.00	05/06/2019	0000000054712	011444	850345	158.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001977	0000001	200.00	05/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001945	0000001	300.00	05/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001961	0000001	1232.00	05/06/2019	0000000096776	011444	000000	197.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001963	0000001	594.00	05/06/2019	0000000096776	011444	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001956	0000001	1036.49	05/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001957	0000001	91.75	05/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001970	0000001	5446.20	05/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001965	0000001	1880.00	05/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002002	0000001	1615.00	06/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002003	0000001	1445.00	06/06/2019	0000000053996	011444	000000	111.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002005	0000001	2720.00	06/06/2019	0000000053996	011444	000000	266.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002006	0000001	1615.00	06/06/2019	0000000053996	011444	000000	258.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002007	0000001	2380.00	06/06/2019	0000000053996	011444	000000	203.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001972	0000001	10211.34	06/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001990	0000001	2040.00	06/06/2019	0000000102415	011444	000000	326.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001991	0000001	1155.00	06/06/2019	0000000102415	011444	000000	88.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001992	0000001	1400.00	06/06/2019	0000000102415	011444	000000	107.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001993	0000001	1400.00	06/06/2019	0000000102415	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001994	0000001	1292.00	06/06/2019	0000000102415	011444	000000	99.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001995	0000001	1805.00	06/06/2019	0000000102415	011444	000000	288.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001996	0000001	760.00	06/06/2019	0000000053996	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001997	0000001	969.00	06/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001998	0000001	969.00	06/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001999	0000001	1710.00	06/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001758	0000001	250.00	06/06/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001978	0000001	150.00	06/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001984	0000001	475.00	06/06/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001765	0000001	930.38	06/06/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001315	0000001	1175.16	06/06/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001975	0000001	568.33	06/06/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001958	0000001	1450.00	06/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001976	0000001	600.00	06/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001973	0000001	800.00	06/06/2019	0000006241088	000411	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001626	0000001	1160.00	06/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001718	0000001	480.09	07/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001773	0000001	867.00	07/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001930	0000001	518.21	07/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001235	0000001	57.12	07/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001236	0000001	2304.00	07/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001226	0000001	286.25	07/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001959	0000001	1450.00	07/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001967	0000001	9201.39	07/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001968	0000001	1044.64	07/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001969	0000001	6557.95	07/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001954	0000001	4500.00	07/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001987	0000001	200.00	07/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002021	0000001	350.00	07/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002022	0000001	350.00	07/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002014	0000001	164.00	07/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002034	0000001	380.00	07/06/2019	0000000080357	011444	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002004	0000001	1444.00	07/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002032	0000001	990.00	07/06/2019	0000000080357	011444	000000	158.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002033	0000001	7000.00	10/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002047	0000001	1000.00	10/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002048	0000001	998.00	10/06/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002059	0000001	5455.15	10/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001966	0000001	2970.00	10/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001884	0000001	6000.00	10/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002050	0000001	960.00	10/06/2019	0000000040940	011444	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002055	0000001	5968.79	10/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001911	0000001	998.00	10/06/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001912	0000001	998.00	10/06/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000039	0000006	18411.35	10/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000033	5571.80	10/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000034	1.26	10/06/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002049	0000001	998.00	10/06/2019	0000000053996	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002056	0000001	10961.59	10/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002070	0000001	16475.00	10/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002026	0000001	8081.87	10/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002054	0000001	2530.36	10/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001943	0000001	10866.24	10/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001889	0000001	560.00	10/06/2019	0000000040940	011444	000000	28.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001818	0000001	998.00	10/06/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001819	0000001	968.00	10/06/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001820	0000001	968.00	10/06/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002042	0000001	80.00	10/06/2019	0000000054712	011444	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001866	0000001	10400.00	10/06/2019	0000000040940	011444	000000	852.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001784	0000001	998.00	10/06/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001864	0000001	6986.00	10/06/2019	0000000040940	011444	000000	558.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001793	0000001	200.00	10/06/2019	0000006241088	000411	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001983	0000001	6569.00	10/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001979	0000001	1372.40	10/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002051	0000001	8995.82	10/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002052	0000001	10848.87	10/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002053	0000001	999.79	10/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001886	0000001	2364.21	10/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001896	0000001	998.00	10/06/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001899	0000001	600.00	10/06/2019	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001879	0000001	1198.00	10/06/2019	0000000710027	000410	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001861	0000001	29298.00	10/06/2019	0000000710027	000410	000000	6397.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001890	0000001	360.00	10/06/2019	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001891	0000001	220.00	10/06/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001893	0000001	998.00	10/06/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001894	0000001	1344.00	10/06/2019	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001858	0000001	113717.54	10/06/2019	0000000710027	000410	000000	21012.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001767	0000001	2171.12	10/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001768	0000001	612.00	10/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001796	0000001	998.00	10/06/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001797	0000001	750.00	10/06/2019	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001798	0000001	750.00	10/06/2019	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001799	0000001	554.40	10/06/2019	0000006241088	000411	000000	88.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001850	0000001	2900.00	10/06/2019	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001846	0000001	4322.00	10/06/2019	0000000710027	000410	000000	345.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001234	0000002	7151.73	11/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000069	0000005	14869.47	11/06/2019	0000000710027	000410	000000	820.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000017	4299.40	11/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000018	8923.75	11/06/2019	0000000710027	000410	000000	1902.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000019	605.00	11/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000020	2609.29	11/06/2019	0000000710027	000410	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001949	0000001	3672.40	11/06/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001717	0000001	1699.90	11/06/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001593	0000001	1027.04	11/06/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001579	0000002	29675.73	11/06/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001655	0000002	74121.05	11/06/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001655	0000003	2137.77	11/06/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000007	2925.41	11/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000008	1775.42	11/06/2019	0000000053996	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000061	0000007	42152.58	11/06/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000062	0000007	14072.80	11/06/2019	0000000121762	011444	000000	4737.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000009	18191.07	11/06/2019	0000000040940	011444	000000	2999.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000073	0000007	1761.75	11/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002079	0000001	500.00	11/06/2019	0000000054712	011444	850347	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001887	0000001	98.07	12/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002028	0000001	456.00	12/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002029	0000001	350.00	12/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001974	0000001	220.00	12/06/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002037	0000001	11239.82	12/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002038	0000001	9344.13	12/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002031	0000001	545.00	12/06/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002081	0000001	280.00	12/06/2019	0000000054712	011444	850348	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002082	0000001	375.00	12/06/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002085	0000001	540.00	13/06/2019	0000000242322	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001955	0000001	1479.60	13/06/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002074	0000001	150.00	13/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002075	0000001	170.00	13/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002044	0000001	1200.00	13/06/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002045	0000001	1200.00	13/06/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002092	0000001	13180.71	13/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001897	0000001	1200.00	13/06/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002083	0000001	1410.00	13/06/2019	0000000050776	011444	000000	108.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002078	0000001	1435.00	13/06/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002101	0000001	162.54	13/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002102	0000001	392.92	13/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000049	0000004	2015.54	13/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002035	0000001	1300.00	13/06/2019	0000000053996	011444	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002093	0000001	32627.00	13/06/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002094	0000001	43245.70	13/06/2019	0000000121762	011444	000000	5875.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002095	0000001	6169.13	13/06/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002096	0000001	3813.12	13/06/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002098	0000001	424.00	14/06/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002099	0000001	69.75	14/06/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002068	0000001	220.00	14/06/2019	0000000096776	011444	000000	16.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001962	0000001	594.00	14/06/2019	0000000096776	011444	000000	95.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001936	0000001	350.00	14/06/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001937	0000001	350.00	14/06/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001906	0000001	4940.00	14/06/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001238	0000003	1500.00	14/06/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000049	0000005	2080.96	14/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000049	0000006	4811.63	14/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002111	0000001	135.00	14/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002116	0000001	167.82	14/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002117	0000001	496.07	14/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002118	0000001	388.04	14/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002071	0000001	910.00	14/06/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001903	0000001	1125.00	14/06/2019	0000006241088	000411	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001904	0000001	250.00	14/06/2019	0000006241088	000411	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001905	0000001	500.00	14/06/2019	0000006241088	000411	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001895	0000001	998.00	14/06/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001826	0000001	5605.14	14/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001771	0000001	2164.80	14/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001792	0000001	480.00	14/06/2019	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001709	0000001	4692.37	14/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002097	0000001	5738.80	14/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002113	0000001	200.00	14/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002114	0000001	670.00	14/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002109	0000001	200.00	14/06/2019	0000000054712	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002119	0000001	80.00	17/06/2019	0000000080357	011444	851728	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002031	0000002	545.00	17/06/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002043	0000001	710.00	17/06/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001701	0000001	4275.00	17/06/2019	0000000231371	011444	000000	903.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002110	0000001	4217.40	17/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002112	0000001	450.00	17/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002120	0000001	250.00	17/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002130	0000001	10150.29	17/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002131	0000001	9112.76	17/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002132	0000001	1022.69	17/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002046	0000001	1200.00	17/06/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001982	0000001	450.00	17/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002018	0000001	2137.50	17/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002019	0000001	1453.50	17/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001920	0000001	700.00	17/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001521	0000001	550.00	17/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002071	0000002	910.00	17/06/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002121	0000001	1171.48	17/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002122	0000001	355.52	17/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002123	0000001	1145.71	17/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002124	0000001	71.68	17/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002125	0000001	3681.96	17/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002125	0000002	5205.90	17/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002126	0000001	296.93	17/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002127	0000001	915.93	17/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002128	0000001	419.83	17/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002129	0000001	1325.41	17/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000049	0000007	4408.39	17/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000005	304.29	17/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002143	0000001	280.00	17/06/2019	0000000054712	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002076	0000001	1250.00	17/06/2019	0000000053996	011444	000000	96.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002069	0000001	910.00	18/06/2019	0000000096776	011444	850345	145.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002072	0000001	50.00	18/06/2019	0000000054712	011444	850349	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002106	0000001	91.16	18/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001419	0000001	1198.00	18/06/2019	0000000710027	000410	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001401	0000001	32798.00	18/06/2019	0000000710027	000410	000000	7360.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001386	0000001	4322.00	18/06/2019	0000000710027	000410	000000	345.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001390	0000001	3400.00	18/06/2019	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001398	0000001	105067.88	18/06/2019	0000000710027	000410	000000	18676.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001931	0000001	394.50	18/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001932	0000001	711.88	18/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001724	0000001	3928.24	18/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001727	0000001	5086.16	18/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002136	0000001	1200.00	18/06/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002115	0000001	6925.30	18/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001685	0000001	547.25	18/06/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001766	0000001	2122.40	18/06/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001753	0000001	4634.61	18/06/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001754	0000001	860.50	18/06/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002063	0000001	3794.15	18/06/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002041	0000001	39.35	18/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002090	0000001	280.00	18/06/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002103	0000001	57.96	18/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002105	0000001	101.07	18/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002107	0000001	37.91	18/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002108	0000001	62.36	18/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001988	0000001	642.12	18/06/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001948	0000001	225.00	18/06/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001404	0000001	6986.00	18/06/2019	0000000040940	011444	000000	558.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001628	0000001	140.00	18/06/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001406	0000001	10400.00	18/06/2019	0000000040940	011444	000000	852.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002139	0000001	646.29	18/06/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002020	0000001	300.00	18/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002145	0000001	1560.00	18/06/2019	0000000231274	011444	000000	249.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002166	0000001	1200.00	18/06/2019	0000000231274	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002176	0000001	2958.00	18/06/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000894	0000001	285.00	18/06/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002177	0000001	500.00	19/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002205	0000001	2275.20	19/06/2019	0000000231274	011444	000000	373.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002171	0000001	509.16	19/06/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002144	0000001	300.00	19/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001986	0000001	200.00	19/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001806	0000001	660.00	19/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001915	0000001	220.00	19/06/2019	0000000040940	011444	000000	11.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002134	0000001	2421.92	19/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002137	0000001	1190.00	19/06/2019	0000000710027	000410	000000	91.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002138	0000001	2030.00	19/06/2019	0000000710027	000410	000000	162.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002104	0000001	44.81	19/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001902	0000001	37.91	19/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001514	0000001	1260.00	19/06/2019	0000000710027	000410	000000	97.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000002	1588.51	19/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002133	0000001	6436.79	19/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002149	0000001	430.00	19/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002168	0000001	600.00	19/06/2019	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002194	0000001	132.50	19/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001625	0000001	2540.94	19/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001802	0000001	200.00	19/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001804	0000001	1650.00	19/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001939	0000001	600.00	19/06/2019	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001941	0000001	3000.00	19/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002000	0000001	2720.00	19/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002001	0000001	952.00	19/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001545	0000001	120.00	19/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002080	0000001	410.00	19/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002180	0000001	1428.00	19/06/2019	0000000053996	011444	000000	109.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002181	0000001	1265.00	19/06/2019	0000000053996	011444	000000	97.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002167	0000001	960.00	19/06/2019	0000000096776	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002174	0000001	732.00	19/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002175	0000001	3580.00	19/06/2019	0000000040940	011444	000000	695.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002178	0000001	1890.00	19/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002135	0000001	9123.99	19/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002183	0000001	1224.00	19/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002184	0000001	1224.00	19/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002185	0000001	3360.00	19/06/2019	0000000053996	011444	000000	396.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002186	0000001	2520.00	19/06/2019	0000000053996	011444	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002187	0000001	935.00	19/06/2019	0000000053996	011444	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002188	0000001	1785.00	19/06/2019	0000000053996	011444	000000	285.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002189	0000001	2310.00	19/06/2019	0000000053996	011444	000000	204.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002191	0000001	2100.00	19/06/2019	0000000053996	011444	000000	172.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002192	0000001	2090.00	19/06/2019	0000000053996	011444	000000	334.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002193	0000001	1470.00	19/06/2019	0000000053996	011444	000000	235.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002195	0000001	420.00	19/06/2019	0000000040940	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002208	0000001	3360.00	19/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002209	0000001	2100.00	19/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002210	0000001	1176.00	19/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002211	0000001	1596.00	19/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002216	0000001	1500.00	21/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002190	0000001	840.00	21/06/2019	0000000053996	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002179	0000001	715.00	21/06/2019	0000000053996	011444	000000	55.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002182	0000001	680.00	21/06/2019	0000000053996	011444	000000	52.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001492	0000001	1230.00	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001710	0000001	1876.00	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002086	0000001	2773.00	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002046	0000002	1200.00	25/06/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002036	0000001	3786.74	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002015	0000001	1855.70	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002039	0000001	1500.00	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002040	0000001	1839.84	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002024	0000001	1280.00	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002154	0000001	218.40	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002155	0000001	218.40	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002156	0000001	218.40	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002157	0000001	218.40	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002158	0000001	218.40	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002159	0000001	109.20	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002160	0000001	218.40	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002161	0000001	109.20	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002162	0000001	218.40	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002163	0000001	218.40	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002164	0000001	218.40	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002165	0000001	218.40	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002201	0000001	5410.76	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002202	0000001	4723.96	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002203	0000001	6761.82	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002204	0000001	3288.72	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002232	0000001	8161.55	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002233	0000001	9683.83	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002234	0000001	1017.97	25/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002196	0000001	850.00	25/06/2019	0000000040940	011444	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002217	0000001	360.00	25/06/2019	0000000231274	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002230	0000001	950.00	25/06/2019	0000000231274	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002231	0000001	1080.00	25/06/2019	0000000231274	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002152	0000001	77.95	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002141	0000001	1140.00	26/06/2019	0000000080357	011444	000000	87.78	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002142	0000001	550.00	26/06/2019	0000000080357	011444	000000	42.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001778	0000001	1180.00	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000027	50.90	26/06/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002237	0000001	2083.90	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001901	0000001	3500.00	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001635	0000001	1108.60	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000834	0000003	721.40	26/06/2019	0000000080357	011444	000000	147.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002172	0000001	300.00	26/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001980	0000001	450.00	26/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001947	0000001	290.00	26/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002058	0000001	230.00	26/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002073	0000001	130.00	26/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001442	0000002	54.95	26/06/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000010	15394.20	26/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000011	3612.47	26/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002150	0000001	2000.00	26/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002206	0000001	3500.00	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002244	0000001	720.00	26/06/2019	0000000080357	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002251	0000001	6294.38	26/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002252	0000001	374.00	26/06/2019	0000000096776	011444	000000	59.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002240	0000001	500.00	26/06/2019	0000000096776	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002241	0000001	924.00	26/06/2019	0000000096776	011444	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002070	0000002	10000.00	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001733	0000002	5652.56	26/06/2019	0000000121762	011444	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001259	0000001	5816.24	26/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000043	0000003	274.55	26/06/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000005	1926.40	26/06/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000005	1025.00	26/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000022	223.96	26/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001929	0000001	488.53	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001960	0000001	2000.00	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001636	0000001	853.55	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001637	0000001	708.15	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001624	0000001	2000.00	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001700	0000001	650.00	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002271	0000001	1400.00	26/06/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002151	0000001	80.36	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002236	0000001	6607.60	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001950	0000001	2385.00	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002084	0000001	660.00	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000035	2380.53	26/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000036	196.45	26/06/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000037	0.13	26/06/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000042	285.04	26/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000043	4.60	26/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000044	20.36	26/06/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000045	10.18	26/06/2019	0000000054712	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000046	254.50	26/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000007	92.64	26/06/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000011	5.02	26/06/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000012	808.10	26/06/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000006	862.00	26/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001090	0000001	70.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002153	0000001	4100.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002288	0000001	100.00	27/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002302	0000001	265.23	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002292	0000001	3500.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001816	0000001	1300.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001817	0000001	1300.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001908	0000001	3095.43	27/06/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001964	0000001	3000.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002242	0000001	540.00	27/06/2019	0000000096776	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002256	0000001	1600.00	27/06/2019	0000000096776	011444	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002274	0000001	17779.86	27/06/2019	0000000175013	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002305	0000001	380.00	27/06/2019	0000000040940	011444	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002091	0000001	1050.00	27/06/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001218	0000001	492.00	27/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001462	0000001	752.20	27/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001333	0000001	390.00	27/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001616	0000001	615.00	27/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001770	0000001	315.60	27/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002100	0000001	870.00	27/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002067	0000001	2719.27	27/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002062	0000001	1323.60	27/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002027	0000001	960.00	27/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002200	0000001	609.84	27/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002258	0000001	1530.00	27/06/2019	0000006241088	000411	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002259	0000001	1020.00	27/06/2019	0000006241088	000411	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002270	0000001	895.00	27/06/2019	0000006241088	000411	000000	143.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001434	0000002	10886.24	27/06/2019	0000000040940	011444	000000	20.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001922	0000001	954.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002276	0000001	28073.29	27/06/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002287	0000001	0.20	27/06/2019	0000006473450	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001917	0000001	800.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001918	0000001	400.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001921	0000001	330.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001364	0000001	300.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002278	0000001	600.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002279	0000001	200.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002281	0000001	200.00	27/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002341	0000001	380.00	28/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002342	0000001	100.00	28/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002387	0000001	4990.00	28/06/2019	0000000040940	011444	000000	662.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002388	0000001	6986.00	28/06/2019	0000000040940	011444	000000	558.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002389	0000001	6899.40	28/06/2019	0000000040940	011444	000000	936.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002390	0000001	10400.00	28/06/2019	0000000040940	011444	000000	852.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002391	0000001	4860.00	28/06/2019	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002392	0000001	5988.00	28/06/2019	0000000231371	011444	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002393	0000001	7608.00	28/06/2019	0000000242322	011444	000000	608.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002404	0000001	998.00	28/06/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000028	35.14	28/06/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000029	30.54	28/06/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002394	0000001	8327.17	28/06/2019	0000000040940	011444	000000	1683.98	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002397	0000001	35878.76	28/06/2019	0000000040940	011444	000000	10906.72	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002398	0000001	20958.00	28/06/2019	0000000040940	011444	000000	1676.64	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002399	0000001	15093.00	28/06/2019	0000000040940	011444	000000	2618.13	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002400	0000001	6288.00	28/06/2019	0000000040940	011444	000000	503.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002401	0000001	2000.00	28/06/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002406	0000001	7600.00	28/06/2019	0000000040940	011444	000000	775.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002407	0000001	1600.00	28/06/2019	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001780	0000001	1800.00	28/06/2019	0000000040940	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002283	0000001	3035.75	28/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002284	0000001	4233.48	28/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002285	0000001	2075.53	28/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002311	0000001	2750.28	28/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002312	0000001	3135.25	28/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002313	0000001	1644.74	28/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002316	0000001	10800.00	28/06/2019	0000006241088	000411	000000	3106.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002223	0000001	1200.00	28/06/2019	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002025	0000001	640.00	28/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002023	0000001	1398.00	28/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002077	0000001	60.00	28/06/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002369	0000001	26460.43	28/06/2019	0000000710027	000410	000000	3235.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002370	0000001	4868.00	28/06/2019	0000000710027	000410	000000	345.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002371	0000001	2750.00	28/06/2019	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002372	0000001	16132.00	28/06/2019	0000006241088	000411	000000	2187.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002373	0000001	6373.71	28/06/2019	0000006241088	000411	000000	1501.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002374	0000001	4000.00	28/06/2019	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002375	0000001	132659.98	28/06/2019	0000006241088	000411	000000	21435.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002376	0000001	35919.66	28/06/2019	0000006241088	000411	000000	4809.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002377	0000001	62076.61	28/06/2019	0000006241088	000411	000000	9350.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002378	0000001	5029.98	28/06/2019	0000006241088	000411	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002379	0000001	11264.56	28/06/2019	0000006241088	000411	000000	2546.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002380	0000001	998.00	28/06/2019	0000000710027	000410	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002381	0000001	60645.83	28/06/2019	0000006241088	000411	000000	10542.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002382	0000001	123123.90	28/06/2019	0000000710027	000410	000000	24141.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002383	0000001	20370.00	28/06/2019	0000006241088	000411	000000	2088.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002384	0000001	23971.25	28/06/2019	0000006241088	000411	000000	1264.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002385	0000001	27798.00	28/06/2019	0000000710027	000410	000000	5985.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002386	0000001	4138.00	28/06/2019	0000006241088	000411	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002403	0000001	1198.00	28/06/2019	0000000710027	000410	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002326	0000001	1200.00	28/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000017	270.00	28/06/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002286	0000001	250.00	28/06/2019	0000000096776	011444	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002358	0000001	8490.10	28/06/2019	0000000053996	011444	000000	1706.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002359	0000001	5000.00	28/06/2019	0000000053996	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002360	0000001	110334.54	28/06/2019	0000000121762	011444	000000	23408.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002361	0000001	2206.87	28/06/2019	0000000121762	011444	000000	206.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002362	0000001	100406.56	28/06/2019	0000000121762	011444	000000	16558.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002363	0000001	2206.87	28/06/2019	0000000121762	011444	000000	198.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002364	0000001	73963.29	28/06/2019	0000000121762	011444	000000	15083.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002365	0000001	1996.00	28/06/2019	0000000121762	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002366	0000001	14121.70	28/06/2019	0000000053996	011444	000000	3533.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002367	0000001	24950.00	28/06/2019	0000000053996	011444	000000	1996.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002368	0000001	4247.69	28/06/2019	0000000121762	011444	000000	398.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002402	0000001	2000.00	28/06/2019	0000000121762	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001777	0000001	1080.00	28/06/2019	0000000096776	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000023	10.18	28/06/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000011	122.16	28/06/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002301	0000001	458.29	28/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002330	0000001	4000.00	28/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002303	0000001	190.06	28/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002304	0000001	190.06	28/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002306	0000001	135.00	28/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002315	0000001	70.00	28/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002331	0000001	956.00	28/06/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002352	0000001	6929.71	28/06/2019	0000000040940	011444	000000	1734.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002353	0000001	2000.00	28/06/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002354	0000001	8818.57	28/06/2019	0000000040940	011444	000000	1694.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002355	0000001	11100.00	28/06/2019	0000000040940	011444	000000	1077.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002356	0000001	4195.80	28/06/2019	0000000040940	011444	000000	721.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002357	0000001	931.47	28/06/2019	0000000040940	011444	000000	74.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002395	0000001	3925.47	28/06/2019	0000000040940	011444	000000	1054.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002396	0000001	5000.00	28/06/2019	0000000040940	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002405	0000001	2520.00	28/06/2019	0000000040940	011444	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002291	0000001	315.00	28/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002314	0000001	88.00	28/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000047	193.42	28/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000048	10.18	28/06/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000049	20.36	28/06/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000038	3406.12	28/06/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000039	4.63	28/06/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002351	0000001	25500.00	28/06/2019	0000000040940	011444	000000	12341.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000006	2458.49	01/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002408	0000001	73.25	01/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002424	0000001	285.71	02/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002309	0000001	350.00	02/07/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002310	0000001	350.00	02/07/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002343	0000001	635.00	02/07/2019	0000000054712	011444	850350	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002257	0000001	300.00	02/07/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002439	0000001	700.00	02/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002414	0000001	908.82	02/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002418	0000001	11602.55	02/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002419	0000001	8449.85	02/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002410	0000001	200.00	02/07/2019	0000000080357	011444	851729	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002411	0000001	150.00	02/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002420	0000001	998.00	02/07/2019	0000000231274	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002421	0000001	998.00	02/07/2019	0000000231347	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002254	0000001	636.00	02/07/2019	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002437	0000001	200.00	02/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002438	0000001	200.00	02/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002450	0000001	350.00	03/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002451	0000001	150.00	03/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002452	0000001	250.00	03/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002335	0000001	37.91	03/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002336	0000001	56.81	03/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002436	0000001	200.00	03/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002416	0000001	1968.90	03/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002446	0000001	1045.00	03/07/2019	0000000080357	011444	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002449	0000001	1682.95	03/07/2019	0000000080357	011444	851730	269.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002453	0000001	420.00	03/07/2019	0000000080357	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002459	0000001	345.00	03/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002415	0000001	2780.37	03/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002426	0000001	3903.83	03/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002434	0000001	523.50	03/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002216	0000002	1820.00	03/07/2019	0000000080357	011444	000000	619.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001631	0000001	1190.00	03/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002417	0000001	7551.10	03/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002328	0000001	200.00	03/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002249	0000001	1008.00	03/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002448	0000001	550.00	03/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002339	0000001	15571.38	03/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002465	0000001	140.00	04/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002457	0000001	440.00	04/07/2019	0000000080357	011444	851731	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002463	0000001	200.00	04/07/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002427	0000001	10347.57	04/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002432	0000001	2619.80	04/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002318	0000001	15799.15	04/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002294	0000001	970.00	05/07/2019	0000006241088	000411	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002308	0000001	250.00	05/07/2019	0000006241088	000411	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002272	0000001	1543.00	05/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002264	0000001	625.00	05/07/2019	0000006241088	000411	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002266	0000001	875.00	05/07/2019	0000006241088	000411	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002260	0000001	554.40	05/07/2019	0000006241088	000411	000000	88.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002224	0000001	600.00	05/07/2019	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002225	0000001	998.00	05/07/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002226	0000001	360.00	05/07/2019	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002222	0000001	200.00	05/07/2019	0000006241088	000411	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002213	0000001	1994.00	05/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002215	0000001	1818.30	05/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002087	0000001	588.00	05/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002088	0000001	265.00	05/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002010	0000001	6310.65	05/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002008	0000001	6242.00	05/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002455	0000001	310.00	05/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002425	0000001	37.91	05/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002487	0000001	90.00	05/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002488	0000001	1502.21	05/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002489	0000001	549.78	05/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002280	0000001	4195.68	05/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002325	0000001	220.00	05/07/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002496	0000001	290.00	05/07/2019	0000006241088	000411	000000	46.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002497	0000001	1000.00	05/07/2019	0000006241088	000411	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001436	0000001	20.00	05/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001437	0000001	20.00	05/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001438	0000001	20.00	05/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002469	0000001	540.00	05/07/2019	0000000242322	011444	000000	41.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002500	0000001	775.00	05/07/2019	0000000242322	011444	000000	124.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002486	0000001	990.00	05/07/2019	0000000080365	011444	000000	76.23	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002498	0000001	400.00	05/07/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002520	0000001	550.00	08/07/2019	0000000096776	011444	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002521	0000001	700.00	08/07/2019	0000000096776	011444	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002522	0000001	250.00	08/07/2019	0000000096776	011444	850346	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001756	0000001	6455.53	08/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002538	0000001	853.70	08/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002539	0000001	5892.27	08/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002540	0000001	9787.61	08/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002060	0000001	785.15	08/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002218	0000001	998.00	08/07/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002261	0000001	369.60	08/07/2019	0000006241088	000411	000000	59.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002319	0000001	1138.70	08/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002320	0000001	6205.10	08/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002290	0000001	501.76	08/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002265	0000001	250.00	09/07/2019	0000006241088	000411	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002263	0000001	1375.00	09/07/2019	0000006241088	000411	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002219	0000001	1344.00	09/07/2019	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002220	0000001	998.00	09/07/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002544	0000001	875.00	09/07/2019	0000006241088	000411	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002545	0000001	1090.40	09/07/2019	0000006241088	000411	000000	174.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002477	0000001	540.00	09/07/2019	0000006241088	000411	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002499	0000001	845.00	09/07/2019	0000006241088	000411	000000	135.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002485	0000001	440.00	09/07/2019	0000006241088	000411	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002561	0000001	1310.00	09/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002562	0000001	280.00	09/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002542	0000001	294.00	09/07/2019	0000000242322	011444	000000	47.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002548	0000001	1440.00	09/07/2019	0000000242322	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002543	0000001	200.00	10/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002601	0000001	200.00	10/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000030	20.36	10/07/2019	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000031	4.60	10/07/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000032	10.18	10/07/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000033	20.36	10/07/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002535	0000001	1585.33	10/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002428	0000001	31047.16	10/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002476	0000001	14322.69	10/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002606	0000001	1000.00	10/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002422	0000001	898.02	10/07/2019	0000006241088	000411	000000	143.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002423	0000001	921.96	10/07/2019	0000006241088	000411	000000	147.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002221	0000001	480.00	10/07/2019	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002262	0000001	369.60	10/07/2019	0000006241088	000411	000000	59.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002317	0000001	2000.00	10/07/2019	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000012	11770.20	10/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002473	0000001	1857.30	10/07/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002474	0000001	6054.90	10/07/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002536	0000001	5288.11	10/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000024	30.54	10/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002623	0000001	18483.22	10/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002624	0000001	6633.17	10/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002537	0000001	5945.19	10/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000040	6190.72	10/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000041	3961.67	10/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000042	38.94	10/07/2019	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000007	862.00	10/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000050	65.68	10/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000051	132.34	10/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000052	30.54	10/07/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000013	741.68	11/07/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002298	0000001	998.00	11/07/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002299	0000001	1410.00	11/07/2019	0000000040940	011444	000000	108.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002300	0000001	998.00	11/07/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002472	0000001	3185.48	11/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002554	0000001	998.00	11/07/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002621	0000001	1000.00	11/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002471	0000001	921.20	11/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001906	0000002	2000.00	11/07/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002646	0000001	45553.75	11/07/2019	0000000121762	011444	000000	4960.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002647	0000001	19976.63	11/07/2019	0000000121762	011444	000000	5137.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002475	0000001	112.15	11/07/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002275	0000001	2446.74	11/07/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000018	57.00	11/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001225	0000001	120.00	11/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002322	0000001	1200.00	11/07/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002323	0000001	1200.00	11/07/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002324	0000001	1200.00	11/07/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002214	0000001	57.12	11/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002227	0000001	1200.00	11/07/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002228	0000001	520.00	11/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002229	0000001	800.00	11/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002030	0000001	64.00	11/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002484	0000001	187.50	11/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002546	0000001	1200.00	11/07/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002547	0000001	216.00	11/07/2019	0000006241088	000411	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002549	0000001	700.00	11/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002609	0000001	1500.00	11/07/2019	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002610	0000001	270.00	11/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002613	0000001	425.00	11/07/2019	0000006241088	000411	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002617	0000001	1125.00	11/07/2019	0000006241088	000411	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002625	0000001	100.00	11/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002626	0000001	140.00	11/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002605	0000001	735.00	11/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001728	0000001	47.50	11/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001725	0000001	594.40	11/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001736	0000001	579.75	11/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002470	0000001	2410.26	11/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002555	0000001	968.00	11/07/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002295	0000001	998.00	11/07/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002296	0000001	968.00	11/07/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002327	0000001	560.00	11/07/2019	0000000040940	011444	000000	28.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002433	0000001	10866.24	11/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002297	0000001	1080.00	12/07/2019	0000000080357	011444	851733	172.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002649	0000001	990.00	12/07/2019	0000000040940	011444	000000	76.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002603	0000001	100.00	12/07/2019	0000000080357	011444	851732	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002639	0000001	200.00	12/07/2019	0000000080357	011444	851735	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002642	0000001	120.00	12/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001679	0000001	772.00	12/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001463	0000001	374.50	12/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002595	0000001	650.00	12/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002563	0000001	450.00	12/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002337	0000001	20.00	12/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002338	0000001	20.00	12/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002409	0000001	340.00	12/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002198	0000001	912.00	12/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002199	0000001	1328.40	12/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002146	0000001	1358.60	12/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002246	0000001	427.43	12/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002247	0000001	609.24	12/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002248	0000001	632.40	12/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002293	0000001	1000.00	12/07/2019	0000000053996	011444	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002479	0000001	2314.31	12/07/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002651	0000001	1000.00	12/07/2019	0000000040940	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002652	0000001	540.00	12/07/2019	0000000040940	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002582	0000001	1105.00	12/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002583	0000001	1200.00	12/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002584	0000001	988.00	12/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002585	0000001	1920.00	12/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002586	0000001	816.00	12/07/2019	0000000053996	011444	000000	62.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002587	0000001	1430.00	12/07/2019	0000000053996	011444	000000	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002588	0000001	1235.00	12/07/2019	0000000102415	011444	000000	197.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002589	0000001	910.00	12/07/2019	0000000102415	011444	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002590	0000001	825.00	12/07/2019	0000000102415	011444	000000	63.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002591	0000001	816.00	12/07/2019	0000000102415	011444	000000	62.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002592	0000001	1920.00	12/07/2019	0000000102415	011444	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002593	0000001	1105.00	12/07/2019	0000000102415	011444	000000	176.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002594	0000001	1760.00	12/07/2019	0000000102415	011444	000000	135.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002541	0000001	1820.00	12/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002559	0000001	1450.00	12/07/2019	0000000040940	011444	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002575	0000001	480.00	12/07/2019	0000000053996	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002576	0000001	1200.00	12/07/2019	0000000053996	011444	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002577	0000001	672.00	12/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002578	0000001	867.00	12/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002579	0000001	867.00	12/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002580	0000001	1170.00	12/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002581	0000001	840.00	12/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002467	0000001	410.00	12/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002468	0000001	888.00	12/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002556	0000001	2190.00	12/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002557	0000001	3500.00	12/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002329	0000001	500.00	12/07/2019	0000000080357	011444	851734	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000008	23723.46	15/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002656	0000001	540.00	15/07/2019	0000000050776	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002435	0000001	2539.80	15/07/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002197	0000001	3774.96	15/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002662	0000001	1246.76	15/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002663	0000001	299.88	15/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002644	0000001	1116.00	15/07/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002650	0000001	1310.40	15/07/2019	0000000231371	011444	000000	209.66	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002622	0000001	1179.95	15/07/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002640	0000001	200.00	15/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002250	0000001	700.00	15/07/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002602	0000001	998.00	17/07/2019	0000000080357	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002660	0000001	4619.57	17/07/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002661	0000001	993.70	17/07/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002669	0000001	1080.00	17/07/2019	0000000231371	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002670	0000001	300.00	17/07/2019	0000000231371	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002672	0000001	600.00	17/07/2019	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002673	0000001	960.00	17/07/2019	0000000231371	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002674	0000001	720.00	17/07/2019	0000000242322	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002675	0000001	780.00	17/07/2019	0000000231371	011444	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002676	0000001	998.00	17/07/2019	0000000231371	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002692	0000001	100.00	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002693	0000001	130.00	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002701	0000001	720.00	17/07/2019	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002689	0000001	1376.73	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002694	0000001	85.96	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002703	0000001	210.00	17/07/2019	0000000080357	011444	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002667	0000001	220.00	17/07/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002645	0000001	6380.00	17/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002492	0000001	560.00	17/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002431	0000001	1450.00	17/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002461	0000001	6000.00	17/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002321	0000001	1235.70	17/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001270	0000001	534.50	17/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002677	0000001	1000.00	17/07/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002648	0000001	756.00	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002581	0000002	840.00	17/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002458	0000001	3150.00	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002688	0000001	6140.22	17/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002698	0000001	179.44	17/07/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002700	0000001	540.00	17/07/2019	0000000080357	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002704	0000001	905.00	17/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002558	0000001	1500.00	17/07/2019	0000000096776	011444	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002070	0000003	10000.00	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000018	821.52	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002657	0000001	500.00	17/07/2019	0000000080357	011444	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002681	0000001	290.00	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002691	0000001	5852.36	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002702	0000001	880.00	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002658	0000001	120.00	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002659	0000001	45.00	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002718	0000001	4569.92	17/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002720	0000001	3208.46	18/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002720	0000002	1197.56	18/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002715	0000001	2300.00	18/07/2019	0000000080357	011444	000000	144.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002719	0000001	504.00	18/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002725	0000001	3000.00	18/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002728	0000001	495.00	18/07/2019	0000000053996	011444	000000	38.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002654	0000001	3150.00	18/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002016	0000001	108.50	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002478	0000001	850.00	18/07/2019	0000000710027	000410	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002629	0000001	218.40	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002630	0000001	218.40	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002631	0000001	218.40	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002632	0000001	218.40	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002633	0000001	109.20	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002634	0000001	218.40	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002635	0000001	109.20	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002636	0000001	218.40	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002637	0000001	218.40	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002638	0000001	218.40	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002682	0000001	7010.94	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002683	0000001	8398.98	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002684	0000001	9834.85	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002685	0000001	7849.25	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002686	0000001	690.96	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002687	0000001	7168.45	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002690	0000001	9699.93	18/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002729	0000001	400.00	18/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002730	0000001	250.00	18/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002717	0000001	503.10	18/07/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002731	0000001	400.00	18/07/2019	0000000080357	011444	851736	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002734	0000001	38.86	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002735	0000001	49.15	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002736	0000001	25.07	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002614	0000001	975.00	19/07/2019	0000000040940	011444	000000	75.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002518	0000001	900.00	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002519	0000001	600.00	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002550	0000001	23.23	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002239	0000001	660.00	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002724	0000001	2245.00	19/07/2019	0000000040940	011444	089159	137.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002604	0000001	198.00	19/07/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002515	0000001	1428.00	19/07/2019	0000000053902	005781	000000	228.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002516	0000001	845.00	19/07/2019	0000000053902	005781	000000	65.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002517	0000001	884.00	19/07/2019	0000000053902	005781	000000	141.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002508	0000001	1800.00	19/07/2019	0000000053902	005781	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002509	0000001	1300.00	19/07/2019	0000000053902	005781	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002510	0000001	1500.00	19/07/2019	0000000053902	005781	000000	115.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002511	0000001	1430.00	19/07/2019	0000000053902	005781	000000	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002512	0000001	1650.00	19/07/2019	0000000053902	005781	000000	127.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002513	0000001	1980.00	19/07/2019	0000000053902	005781	000000	154.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002523	0000001	180.00	19/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002524	0000001	2550.00	19/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002525	0000001	3300.00	19/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002526	0000001	3000.00	19/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002527	0000001	1700.00	19/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002528	0000001	2100.00	19/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002501	0000001	1156.00	19/07/2019	0000000053902	005781	000000	184.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002502	0000001	1292.00	19/07/2019	0000000053902	005781	000000	99.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002503	0000001	1530.00	19/07/2019	0000000053902	005781	000000	117.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002504	0000001	1105.00	19/07/2019	0000000053902	005781	000000	85.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002505	0000001	1275.00	19/07/2019	0000000053902	005781	000000	98.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002506	0000001	1156.00	19/07/2019	0000000053902	005781	000000	184.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002507	0000001	1520.00	19/07/2019	0000000053902	005781	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002739	0000001	1750.00	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002709	0000001	1064.00	19/07/2019	0000000053902	005781	000000	81.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002710	0000001	1260.00	19/07/2019	0000000053902	005781	000000	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002711	0000001	1400.00	19/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002706	0000001	400.00	19/07/2019	0000000096776	011444	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002707	0000001	952.00	19/07/2019	0000000053902	005781	000000	152.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002696	0000001	2100.00	19/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002713	0000001	1050.00	19/07/2019	0000000053902	005781	000000	80.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002714	0000001	910.00	19/07/2019	0000000053902	005781	000000	70.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002742	0000001	1630.00	19/07/2019	0000000040940	011444	000000	125.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002743	0000001	1203.50	19/07/2019	0000000080357	011444	000000	192.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002744	0000001	1370.00	19/07/2019	0000000040940	011444	000000	219.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002745	0000001	360.00	19/07/2019	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002747	0000001	2090.00	19/07/2019	0000000040940	011444	000000	334.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002748	0000001	720.00	19/07/2019	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002749	0000001	1200.00	19/07/2019	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002750	0000001	5933.93	19/07/2019	0000000121762	011444	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001168	0000001	200.00	19/07/2019	0000000053996	011444	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001077	0000001	1320.00	19/07/2019	0000000121762	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000731	0000001	495.00	19/07/2019	0000000053996	011444	000000	79.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000006	1025.00	19/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000006	1775.59	19/07/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002720	0000003	2295.96	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002534	0000001	7000.00	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002607	0000001	650.00	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002235	0000001	1650.00	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002560	0000001	85.33	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000006	14697.76	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000007	1227.54	19/07/2019	0000000040940	011444	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000050	0000005	1559.64	19/07/2019	0000000040940	011444	000000	98.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002345	0000001	6000.00	19/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002760	0000001	550.00	22/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002708	0000001	616.00	22/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002712	0000001	1400.00	22/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002529	0000001	1700.00	22/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002530	0000001	748.00	22/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002531	0000001	880.00	22/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002532	0000001	2000.00	22/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002533	0000001	2200.00	22/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000179	0000001	40.17	22/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002732	0000001	737.30	22/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002733	0000001	500.00	22/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002721	0000001	1041.60	22/07/2019	0000006241088	000411	000000	166.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002460	0000001	210.00	22/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002333	0000001	98.07	22/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000012	204.59	22/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000013	3307.06	22/07/2019	0000000710027	000410	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000014	9594.77	22/07/2019	0000000710027	000410	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002771	0000001	36970.70	22/07/2019	0000000710027	000410	000000	862.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002752	0000001	702.00	23/07/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002727	0000001	120.00	23/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002772	0000001	1500.00	23/07/2019	0000000242322	011444	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002618	0000001	470.00	23/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002466	0000001	380.00	24/07/2019	0000000080357	011444	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002756	0000001	2974.65	24/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001722	0000001	767.50	24/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002746	0000001	4480.00	24/07/2019	0000000040940	011444	000000	977.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002757	0000001	6961.40	24/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001110	0000001	3264.00	24/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001910	0000001	1857.30	24/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001716	0000001	2997.00	24/07/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002775	0000001	150.00	24/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002776	0000001	130.00	24/07/2019	0000000040940	011444	089160	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002779	0000001	600.00	24/07/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002655	0000001	700.00	24/07/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002762	0000001	100.00	24/07/2019	0000000040940	011444	089161	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002243	0000001	1303.00	24/07/2019	0000000231274	011444	000000	208.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002065	0000001	1493.06	24/07/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002564	0000001	500.00	24/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002619	0000001	1270.00	24/07/2019	0000000080357	011444	000000	97.79	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002755	0000001	1242.82	24/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002057	0000001	3006.25	24/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001888	0000001	8760.00	24/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001720	0000001	1277.58	24/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001721	0000001	47.80	24/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000019	57.00	24/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000020	42.00	25/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000013	11770.20	25/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000015	12054.77	25/07/2019	0000000710027	000410	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000016	204.59	25/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000017	3307.06	25/07/2019	0000000710027	000410	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000018	204.59	25/07/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002765	0000001	2796.00	25/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002753	0000001	637.28	25/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002754	0000001	6948.13	25/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002758	0000001	9582.44	25/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001442	0000003	54.95	25/07/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002173	0000001	74009.92	25/07/2019	0000006473450	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002759	0000001	100.00	25/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002799	0000001	100.00	25/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002797	0000001	150.00	25/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000034	61.08	25/07/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000035	20.36	25/07/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000025	162.88	25/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002796	0000001	968.00	25/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002699	0000001	250.00	25/07/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002514	0000001	1672.00	25/07/2019	0000000053902	005781	000000	128.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002507	0000002	1520.00	25/07/2019	0000000053902	005781	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002207	0000001	1785.00	25/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002780	0000001	1672.52	25/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002805	0000001	5536.00	25/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000043	1426.60	25/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000044	216.71	25/07/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000045	0.04	25/07/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000046	2.25	25/07/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000047	0.09	25/07/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000014	40.89	25/07/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000053	325.76	25/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000008	1227.54	25/07/2019	0000000040940	011444	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000007	8601.74	25/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000005	22332.15	25/07/2019	0000000040940	011444	000000	1016.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000019	422.49	25/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000020	25.97	25/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000021	94.18	25/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002771	0000002	34961.84	25/07/2019	0000000710027	000410	000000	262.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000054	10.45	26/07/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000055	10.18	26/07/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000056	255.31	26/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002804	0000001	180.00	26/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002869	0000001	730.00	26/07/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002612	0000001	630.00	26/07/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002255	0000001	140.00	26/07/2019	0000000096776	011444	000000	10.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002761	0000001	900.00	26/07/2019	0000000096776	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002870	0000001	3060.00	26/07/2019	0000000080357	011444	000000	551.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000012	41.26	26/07/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002763	0000001	1320.00	26/07/2019	0000000710027	000410	000000	101.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000019	12464.77	29/07/2019	0000000710027	000410	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000020	3307.06	29/07/2019	0000000710027	000410	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002935	0000001	18319.91	29/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000006	22318.65	29/07/2019	0000000040940	011444	000000	1016.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000007	22263.55	29/07/2019	0000000040940	011444	000000	1082.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000008	7821.55	29/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000050	0000006	1559.64	29/07/2019	0000000040940	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002890	0000001	8794.93	29/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002891	0000001	757.62	29/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002892	0000001	10835.71	29/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002895	0000001	1200.00	30/07/2019	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002896	0000001	1200.00	30/07/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002829	0000001	25074.10	30/07/2019	0000000710027	000410	000000	3155.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002830	0000001	4322.00	30/07/2019	0000000710027	000410	000000	345.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002831	0000001	3666.67	30/07/2019	0000006241088	000411	000000	452.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002832	0000001	9732.00	30/07/2019	0000006241088	000411	000000	831.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002833	0000001	6650.29	30/07/2019	0000006241088	000411	000000	1501.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002834	0000001	2900.00	30/07/2019	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002835	0000001	101633.33	30/07/2019	0000006241088	000411	000000	23856.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002836	0000001	25313.76	30/07/2019	0000006241088	000411	000000	3709.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002839	0000001	10852.07	30/07/2019	0000006241088	000411	000000	2546.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002840	0000001	998.00	30/07/2019	0000000710027	000410	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002841	0000001	58893.75	30/07/2019	0000006241088	000411	000000	10571.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002842	0000001	113295.30	30/07/2019	0000000710027	000410	000000	21133.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002843	0000001	20830.00	30/07/2019	0000006241088	000411	000000	2124.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002844	0000001	11240.00	30/07/2019	0000006241088	000411	000000	919.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002845	0000001	30298.00	30/07/2019	0000000710027	000410	000000	6672.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002846	0000001	2500.00	30/07/2019	0000006241088	000411	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002864	0000001	1198.00	30/07/2019	0000000710027	000410	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002957	0000001	42270.84	30/07/2019	0000000710027	000410	000000	9350.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002958	0000001	3750.00	30/07/2019	0000000710027	000410	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000057	10.18	30/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000048	3953.66	30/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000049	0.52	30/07/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002810	0000001	25500.00	30/07/2019	0000000040940	011444	000000	12341.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002811	0000001	6929.71	30/07/2019	0000000040940	011444	000000	1661.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002812	0000001	2000.00	30/07/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002813	0000001	8386.10	30/07/2019	0000000040940	011444	000000	1968.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002814	0000001	11100.00	30/07/2019	0000000040940	011444	000000	1077.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002815	0000001	4528.47	30/07/2019	0000000040940	011444	000000	721.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002816	0000001	998.00	30/07/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002856	0000001	3493.00	30/07/2019	0000000040940	011444	000000	1054.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002857	0000001	5000.00	30/07/2019	0000000040940	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002866	0000001	2520.00	30/07/2019	0000000040940	011444	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000188	0000001	228912.00	30/07/2019	0000000246298	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA PAR-TD-2019CAMINHO DA ESCOLA - ONI
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002817	0000001	8490.10	30/07/2019	0000000053996	011444	000000	1706.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002818	0000001	5000.00	30/07/2019	0000000053996	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002819	0000001	117795.78	30/07/2019	0000000121762	011444	000000	23666.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002820	0000001	2206.87	30/07/2019	0000000121762	011444	000000	206.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002821	0000001	109104.96	30/07/2019	0000000121762	011444	000000	17184.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002823	0000001	2206.87	30/07/2019	0000000121762	011444	000000	198.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002824	0000001	79164.71	30/07/2019	0000000121762	011444	000000	14585.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002825	0000001	3214.00	30/07/2019	0000000121762	011444	000000	257.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002826	0000001	15119.71	30/07/2019	0000000053996	011444	000000	4235.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002827	0000001	26946.00	30/07/2019	0000000053996	011444	000000	2155.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002828	0000001	5174.68	30/07/2019	0000000121762	011444	000000	451.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002863	0000001	2666.67	30/07/2019	0000000121762	011444	000000	279.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000014	12120.20	30/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002738	0000001	800.80	30/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002695	0000001	90.00	30/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002429	0000001	2545.80	30/07/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002847	0000001	5322.67	30/07/2019	0000000040940	011444	000000	689.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002848	0000001	6986.00	30/07/2019	0000000040940	011444	000000	558.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002849	0000001	6899.40	30/07/2019	0000000040940	011444	000000	936.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002850	0000001	10400.00	30/07/2019	0000000040940	011444	000000	852.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002851	0000001	4860.00	30/07/2019	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002852	0000001	5988.00	30/07/2019	0000000231371	011444	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002853	0000001	7608.00	30/07/2019	0000000242322	011444	000000	608.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002865	0000001	998.00	30/07/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002854	0000001	7971.35	30/07/2019	0000000040940	011444	000000	1683.98	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002855	0000001	998.00	30/07/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002858	0000001	35522.81	30/07/2019	0000000040940	011444	000000	10906.72	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002859	0000001	20958.00	30/07/2019	0000000040940	011444	000000	1676.64	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002860	0000001	15068.89	30/07/2019	0000000040940	011444	000000	2782.06	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002861	0000001	6288.00	30/07/2019	0000000040940	011444	000000	503.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002862	0000001	2000.00	30/07/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002867	0000001	7600.00	30/07/2019	0000000040940	011444	000000	775.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002868	0000001	1600.00	30/07/2019	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002889	0000001	1424.40	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002600	0000001	954.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002430	0000001	3500.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002971	0000001	31030.73	31/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002781	0000001	38.79	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002955	0000001	150.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002956	0000001	170.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002964	0000001	600.00	31/07/2019	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002596	0000001	800.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002597	0000001	400.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002599	0000001	330.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002564	0000002	500.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000036	10.45	31/07/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000037	10.45	31/07/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002326	0000002	1200.00	31/07/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001442	0000004	35.15	31/07/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001711	0000002	900.00	31/07/2019	0000006241088	000411	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000373	0000004	2.54	31/07/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002893	0000001	8207.04	31/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002973	0000001	3675.91	31/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002801	0000001	2500.00	31/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002206	0000002	3500.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002598	0000001	2000.00	31/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000138	0000001	655.41	31/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000013	10.18	31/07/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000026	20.90	31/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002934	0000001	70.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001594	0000001	1646.74	31/07/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002888	0000001	5828.56	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002641	0000001	90.00	31/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002740	0000001	650.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002773	0000001	2000.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002782	0000001	81.55	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002608	0000001	650.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002413	0000001	3500.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002665	0000001	4100.00	31/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002328	0000002	200.00	31/07/2019	0000000080357	011444	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002330	0000002	4000.00	31/07/2019	0000000040940	011444	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001928	0000001	209.25	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002972	0000001	15487.42	31/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002800	0000001	4000.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000058	135.85	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000059	94.05	31/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000060	10.45	31/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000061	234.14	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000062	10.18	31/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000015	17.50	31/07/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000002	1361.95	31/07/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000098	0000001	660.00	31/07/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000022	94.59	31/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000023	26.08	31/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000024	424.32	31/07/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000003	192.95	01/08/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002996	0000001	296.80	01/08/2019	0000000246298	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002412	0000001	2000.00	01/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002245	0000001	650.00	01/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002253	0000001	2000.00	01/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002447	0000001	660.00	01/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002798	0000001	440.00	01/08/2019	0000000080357	011444	851738	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002981	0000001	2781.50	01/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002982	0000001	5864.63	01/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002965	0000001	525.00	01/08/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002876	0000001	1480.00	01/08/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002793	0000001	1976.16	01/08/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002766	0000001	650.00	01/08/2019	0000006241088	000411	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002954	0000001	150.00	01/08/2019	0000000080357	011444	851737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002737	0000001	90.03	01/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002970	0000001	10284.84	01/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002989	0000001	430.00	01/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002795	0000001	220.00	01/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002881	0000001	4653.07	01/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002899	0000001	391.00	02/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002879	0000001	1398.00	02/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002992	0000001	250.00	02/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002983	0000001	3789.79	02/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002984	0000001	4824.79	02/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002985	0000001	2324.39	02/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002986	0000001	2524.87	02/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002987	0000001	924.56	02/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002988	0000001	1636.80	02/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002937	0000001	6400.00	02/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003009	0000001	3000.00	02/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003007	0000001	150.00	02/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003008	0000001	150.00	02/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002974	0000001	19705.51	02/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002764	0000001	640.00	02/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002716	0000001	36.88	02/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002464	0000001	1280.00	02/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001140	0000001	2020.00	02/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002990	0000001	80.00	02/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002941	0000001	285.71	02/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002997	0000001	1400.00	02/08/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002998	0000001	1400.00	02/08/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002454	0000001	1776.00	06/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002348	0000001	571.00	06/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002678	0000001	3034.40	06/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002570	0000001	6047.29	06/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002572	0000001	4800.50	06/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002573	0000001	818.00	06/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002273	0000001	975.00	06/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002872	0000001	2425.50	06/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002911	0000001	360.00	07/08/2019	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002909	0000001	998.00	07/08/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002916	0000001	220.00	07/08/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003006	0000001	1690.00	07/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003014	0000001	967.43	07/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003018	0000001	7280.60	07/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003019	0000001	9546.71	07/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003026	0000001	3000.00	07/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002942	0000001	1100.00	07/08/2019	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002932	0000001	350.00	07/08/2019	0000006241088	000411	000000	56.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003017	0000001	1170.37	07/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003024	0000001	1045.00	07/08/2019	0000000080357	011444	000000	167.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002933	0000001	80.00	07/08/2019	0000000080357	011444	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003010	0000001	1075.00	07/08/2019	0000000242322	011444	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003011	0000001	690.00	07/08/2019	0000000242322	011444	000000	110.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003025	0000001	100.00	07/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002797	0000002	150.00	07/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002959	0000001	53.91	07/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002961	0000001	38.81	07/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002883	0000001	1260.00	07/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003015	0000001	5019.34	07/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002966	0000001	900.00	07/08/2019	0000000096776	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002999	0000001	900.43	07/08/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003016	0000001	5845.12	07/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002677	0000002	1472.00	07/08/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002960	0000001	38.81	08/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002979	0000001	45.00	08/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002995	0000001	101.01	08/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003030	0000001	2315.95	08/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003031	0000001	905.00	08/08/2019	0000006241088	000411	000000	144.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003032	0000001	998.00	08/08/2019	0000006240146	000041	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003033	0000001	1200.00	08/08/2019	0000006240146	000041	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002918	0000001	100.00	08/08/2019	0000006241088	000411	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002919	0000001	998.00	08/08/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002920	0000001	1344.00	08/08/2019	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002921	0000001	220.00	08/08/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002726	0000001	1400.00	08/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002908	0000001	1200.00	09/08/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002923	0000001	184.80	09/08/2019	0000006241088	000411	000000	29.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002924	0000001	739.20	09/08/2019	0000006241088	000411	000000	118.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002917	0000001	480.00	09/08/2019	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002912	0000001	1200.00	09/08/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002913	0000001	1200.00	09/08/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002771	0000003	4705.04	09/08/2019	0000000710027	000410	000000	1227.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003021	0000001	2100.00	09/08/2019	0000000710027	000410	000000	172.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003054	0000001	47.25	09/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002915	0000001	1200.00	09/08/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002929	0000001	998.00	09/08/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002945	0000001	1520.00	09/08/2019	0000000710027	000410	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002991	0000001	128.00	09/08/2019	0000000096776	011444	000000	20.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003038	0000001	390.00	09/08/2019	0000000096776	011444	000000	30.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003040	0000001	739.20	09/08/2019	0000000096776	011444	000000	118.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002750	0000002	6729.47	09/08/2019	0000000121762	011444	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002739	0000002	2730.00	09/08/2019	0000000040940	011444	000000	977.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002943	0000001	1410.00	09/08/2019	0000000040940	011444	000000	108.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002962	0000001	525.00	09/08/2019	0000000040940	011444	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002963	0000001	150.00	09/08/2019	0000000040940	011444	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002967	0000001	910.00	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002968	0000001	998.00	09/08/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000007	1965.63	09/08/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000007	1025.00	09/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002070	0000004	10000.00	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002887	0000001	350.00	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002906	0000001	998.00	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002935	0000002	17056.37	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003048	0000001	360.00	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003055	0000001	486.19	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003067	0000001	1000.00	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002784	0000001	1650.00	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002720	0000004	2092.96	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002623	0000002	18570.38	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002289	0000001	357.35	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002878	0000001	6000.00	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000050	7092.79	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000051	0.16	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000008	22605.08	09/08/2019	0000000040940	011444	000000	984.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000009	1227.54	09/08/2019	0000000040940	011444	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000050	0000007	1559.64	09/08/2019	0000000040940	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002785	0000001	660.00	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002905	0000001	998.00	09/08/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003057	0000001	200.00	09/08/2019	0000000040940	011444	089162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002679	0000001	1170.00	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003044	0000001	10866.24	09/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002901	0000001	998.00	09/08/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002902	0000001	968.00	09/08/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002903	0000001	968.00	09/08/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002269	0000001	2030.00	09/08/2019	0000000710027	000410	000000	162.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002616	0000001	560.00	09/08/2019	0000000710027	000410	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002620	0000001	1050.00	09/08/2019	0000000710027	000410	000000	80.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000003	1300.00	09/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000006	30932.43	09/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000021	1995.06	09/08/2019	0000000710027	000410	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000022	204.59	09/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000021	14703.91	12/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000022	996.88	12/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000023	8923.75	12/08/2019	0000000710027	000410	000000	1870.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000024	2609.29	12/08/2019	0000000710027	000410	000000	1119.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000025	605.00	12/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000026	8923.75	12/08/2019	0000000710027	000410	000000	1870.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000027	2609.29	12/08/2019	0000000710027	000410	000000	1073.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000028	605.00	12/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001234	0000003	34893.94	12/08/2019	0000000710027	000410	000000	2857.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003095	0000001	1307.14	12/08/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003027	0000001	540.00	12/08/2019	0000000242322	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003045	0000001	509.16	12/08/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000073	0000009	1069.20	12/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000073	0000010	1069.20	12/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000010	18438.80	12/08/2019	0000000040940	011444	000000	4774.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003048	0000002	120.00	12/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000009	1775.42	12/08/2019	0000000053996	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000010	1775.42	12/08/2019	0000000053996	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003037	0000001	4518.40	12/08/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002930	0000001	625.00	12/08/2019	0000006241088	000411	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002931	0000001	1250.00	12/08/2019	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002947	0000001	800.00	12/08/2019	0000000710027	000410	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002980	0000001	500.00	12/08/2019	0000006241088	000411	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003065	0000001	660.00	12/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003070	0000001	40000.00	12/08/2019	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003073	0000001	5801.66	12/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003074	0000001	667.61	12/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002910	0000001	600.00	12/08/2019	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002925	0000001	462.00	12/08/2019	0000006241088	000411	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002926	0000001	125.00	12/08/2019	0000006241088	000411	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002927	0000001	998.00	12/08/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002928	0000001	5000.00	12/08/2019	0000006241088	000411	000000	1165.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002922	0000001	1125.00	12/08/2019	0000006241088	000411	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002894	0000001	250.00	12/08/2019	0000006241088	000411	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003076	0000001	7784.14	12/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003077	0000001	8774.77	12/08/2019	0000000710027	000410	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002788	0000001	1831.18	13/08/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003056	0000001	800.00	13/08/2019	0000000040940	011444	089163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003069	0000001	250.00	13/08/2019	0000000040940	011444	089166	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002907	0000001	500.00	13/08/2019	0000000040940	011444	089164	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003099	0000001	150.00	13/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003109	0000001	4635.00	13/08/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002904	0000001	1080.00	13/08/2019	0000000040940	011444	089165	172.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003072	0000001	1243.28	14/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003089	0000001	1200.00	14/08/2019	0000000080357	011444	000000	192.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003101	0000001	895.00	14/08/2019	0000000080357	011444	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003119	0000001	400.00	14/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003068	0000001	195.00	14/08/2019	0000000231371	011444	000000	9.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003104	0000001	1440.00	14/08/2019	0000000231371	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003105	0000001	998.00	14/08/2019	0000000231371	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003107	0000001	720.00	14/08/2019	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003108	0000001	1000.00	14/08/2019	0000000231371	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002790	0000001	1872.38	14/08/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002574	0000001	2000.00	14/08/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002483	0000001	112.50	14/08/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002238	0000001	1753.89	14/08/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001989	0000001	250.00	14/08/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001719	0000001	1465.15	14/08/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002346	0000001	3911.58	14/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002009	0000001	773.22	14/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001981	0000001	2810.00	14/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003034	0000001	500.00	14/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003071	0000001	2673.72	14/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003106	0000001	870.00	14/08/2019	0000000080357	011444	000000	139.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001755	0000001	5360.00	14/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003100	0000001	135.00	14/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003035	0000001	4443.00	14/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002808	0000001	910.99	14/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003053	0000001	2219.00	14/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003090	0000001	9748.65	14/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003091	0000001	950.00	14/08/2019	0000000080357	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002801	0000002	2000.00	14/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002751	0000001	740.00	14/08/2019	0000000080357	011444	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002553	0000001	3550.09	14/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002480	0000001	2796.00	14/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002481	0000001	1398.00	14/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002482	0000001	2796.00	14/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002914	0000001	1200.00	14/08/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003020	0000001	2380.00	14/08/2019	0000000710027	000410	000000	215.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003013	0000001	230.00	14/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003075	0000001	998.00	15/08/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003059	0000001	640.00	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003060	0000001	510.00	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003061	0000001	595.00	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002880	0000001	1966.01	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002875	0000001	6261.98	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002884	0000001	476.70	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002806	0000001	640.00	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002783	0000001	520.00	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002786	0000001	800.00	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003110	0000001	218.40	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003111	0000001	109.20	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003112	0000001	218.40	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003113	0000001	218.40	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003114	0000001	109.20	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003115	0000001	218.40	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003116	0000001	218.40	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003117	0000001	218.40	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003118	0000001	218.40	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003132	0000001	720.00	15/08/2019	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003133	0000001	1200.00	15/08/2019	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003143	0000001	34754.71	15/08/2019	0000000710027	000410	000000	3114.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003092	0000001	3645.00	15/08/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003093	0000001	1440.00	15/08/2019	0000000096776	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002885	0000001	350.00	15/08/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002886	0000001	350.00	15/08/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003036	0000001	400.00	15/08/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003125	0000001	490.00	15/08/2019	0000000096776	011444	000000	37.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002462	0000001	1800.00	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002456	0000001	990.00	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002611	0000001	1160.00	15/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003138	0000001	120.00	15/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003141	0000001	860.00	15/08/2019	0000000231274	011444	000000	137.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003142	0000001	600.00	16/08/2019	0000000242322	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002569	0000001	801.50	16/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002571	0000001	147.50	16/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002017	0000001	900.00	16/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000236	0000001	63.72	16/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000560	0000001	38.97	16/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003153	0000001	1224.00	16/08/2019	0000000102415	011444	000000	94.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003154	0000001	2200.00	16/08/2019	0000000102415	011444	000000	187.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003155	0000001	1530.00	16/08/2019	0000000102415	011444	000000	244.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003156	0000001	1900.00	16/08/2019	0000000102415	011444	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003157	0000001	2880.00	16/08/2019	0000000102415	011444	000000	290.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003158	0000001	1008.00	16/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003159	0000001	2880.00	16/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003160	0000001	1800.00	16/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003161	0000001	2142.00	16/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003162	0000001	2400.00	16/08/2019	0000000053996	011444	000000	218.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003163	0000001	1620.00	16/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003137	0000001	240.00	16/08/2019	0000000050776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003148	0000001	1800.00	16/08/2019	0000000053996	011444	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003149	0000001	1400.00	16/08/2019	0000000053996	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003150	0000001	720.00	16/08/2019	0000000053996	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003151	0000001	1360.00	16/08/2019	0000000053996	011444	000000	104.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003164	0000001	1368.00	16/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003171	0000001	1530.00	16/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003166	0000001	1150.00	16/08/2019	0000000040940	011444	089167	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003173	0000001	6491.27	16/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000058	0000011	11947.53	16/08/2019	0000000040940	011444	000000	5087.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003165	0000001	300.00	16/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003130	0000001	520.00	16/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003131	0000001	5356.00	16/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002768	0000001	8943.90	16/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002871	0000001	750.00	16/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002951	0000001	700.00	16/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002975	0000001	1450.00	16/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003164	0000002	1368.00	19/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003163	0000002	1620.00	19/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000014	62.70	20/08/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000052	782.33	20/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000053	0.79	20/08/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000016	746.76	20/08/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000017	59.00	20/08/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000018	2.05	20/08/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000063	213.75	20/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000064	10.45	20/08/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000065	261.25	20/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000066	10.45	20/08/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000021	237.50	20/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003139	0000001	2160.00	20/08/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003094	0000001	787.00	20/08/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003102	0000001	91.63	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003103	0000001	26.87	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003052	0000001	400.00	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003169	0000001	3507.33	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003175	0000001	1753.60	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003039	0000001	36296.13	21/08/2019	0000006473450	000041	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002802	0000001	5097.00	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003196	0000001	200.00	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003211	0000001	300.00	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002140	0000001	220.00	21/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000007	3052.12	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000001	1960.00	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000002	1960.00	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000003	752.00	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000004	2400.00	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000005	784.00	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000006	736.00	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003172	0000001	71.44	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003136	0000001	430.00	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003170	0000001	831.39	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003176	0000001	4132.44	21/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003126	0000001	870.00	21/08/2019	0000000053996	011444	000000	139.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003124	0000001	2986.00	21/08/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003198	0000001	880.00	21/08/2019	0000000053996	011444	000000	63.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003204	0000001	2019.00	21/08/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003206	0000001	450.00	21/08/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003210	0000001	1265.00	22/08/2019	0000000053996	011444	000000	97.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003205	0000001	1260.00	22/08/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002794	0000001	1320.00	22/08/2019	0000000080357	011444	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003208	0000001	70.00	22/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003209	0000001	70.00	22/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002013	0000001	590.40	22/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002493	0000001	4424.38	22/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002680	0000001	1561.37	22/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002350	0000001	975.72	22/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001612	0000001	191.30	22/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003195	0000001	44000.00	22/08/2019	0000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003215	0000001	7733.09	22/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003216	0000001	600.00	22/08/2019	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003217	0000001	840.00	22/08/2019	0000000231274	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003005	0000001	1230.00	22/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002789	0000001	849.79	22/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002791	0000001	612.00	22/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002792	0000001	425.10	22/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002874	0000001	4221.48	22/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003078	0000001	581.30	22/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003174	0000001	782.96	22/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003177	0000001	9276.36	22/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003212	0000001	218.40	22/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003213	0000001	218.40	22/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003220	0000001	1000.00	27/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003224	0000001	36.84	27/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003225	0000001	37.91	27/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003227	0000001	781.20	27/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002777	0000001	558.80	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002778	0000001	831.60	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003012	0000001	6975.00	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003178	0000001	1585.50	27/08/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003226	0000001	542.75	27/08/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003228	0000001	130.00	27/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001613	0000001	65.00	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001615	0000001	157.80	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001611	0000001	527.00	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001933	0000001	156.00	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001934	0000001	235.00	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001493	0000001	315.60	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002347	0000001	1841.50	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002741	0000001	118.74	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002722	0000001	445.30	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002653	0000001	1246.20	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002565	0000001	5996.91	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002567	0000001	95.00	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002568	0000001	753.00	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002012	0000001	348.14	27/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002011	0000001	751.00	28/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002267	0000001	1190.00	28/08/2019	0000000710027	000410	000000	91.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002268	0000001	1470.00	28/08/2019	0000000710027	000410	000000	113.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002566	0000001	108.00	28/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002349	0000001	975.00	28/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001935	0000001	196.62	28/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001707	0000001	345.00	28/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001708	0000001	344.16	28/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000022	99.00	28/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003229	0000001	250.00	28/08/2019	0000000080357	011444	851739	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003230	0000001	120.00	28/08/2019	0000000080357	011444	851740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003231	0000001	200.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003234	0000001	120.00	28/08/2019	0000000040940	011444	089168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003235	0000001	200.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003236	0000001	100.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002953	0000001	954.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002643	0000001	690.76	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002900	0000001	3500.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003221	0000001	41.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003222	0000001	81.92	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003223	0000001	38.90	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003047	0000001	600.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002948	0000001	800.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002949	0000001	400.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002952	0000001	330.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002936	0000001	3500.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002940	0000001	4000.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003022	0000001	2000.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003023	0000001	660.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000007	2400.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000008	672.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000054	169.71	28/08/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000055	4.26	28/08/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000067	209.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002950	0000001	2000.00	28/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002801	0000003	2100.00	28/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002807	0000001	5175.40	28/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002551	0000001	4845.91	28/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000027	41.80	28/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002944	0000001	2030.00	28/08/2019	0000000710027	000410	000000	162.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003232	0000001	51.98	28/08/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003186	0000001	1005.00	28/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003134	0000001	770.00	28/08/2019	0000000710027	000410	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003062	0000001	3025.20	29/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003238	0000001	500.00	29/08/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003214	0000001	300.00	29/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002490	0000001	6097.00	29/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002628	0000001	1598.23	29/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002456	0000002	990.00	30/08/2019	0000006241088	000411	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002462	0000002	1800.00	30/08/2019	0000006241088	000411	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000015	11770.20	30/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000016	11770.20	30/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003370	0000001	250.00	30/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003293	0000001	6986.00	30/08/2019	0000000040940	011444	000000	558.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003294	0000001	6899.40	30/08/2019	0000000040940	011444	000000	936.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003295	0000001	10400.00	30/08/2019	0000000040940	011444	000000	852.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003296	0000001	5400.00	30/08/2019	0000000231371	011444	000000	540.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003297	0000001	5988.00	30/08/2019	0000000231371	011444	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003298	0000001	7608.00	30/08/2019	0000000242322	011444	000000	608.64	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003195	0000002	20000.00	30/08/2019	0000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003240	0000001	31882.89	30/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003249	0000001	3093.63	30/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003299	0000001	10314.00	30/08/2019	0000000040940	011444	000000	2007.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003300	0000001	998.00	30/08/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003303	0000001	37965.05	30/08/2019	0000000040940	011444	000000	10679.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003304	0000001	20625.33	30/08/2019	0000000040940	011444	000000	1650.02	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003305	0000001	14693.80	30/08/2019	0000000040940	011444	000000	2782.06	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003306	0000001	6288.00	30/08/2019	0000000040940	011444	000000	503.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003307	0000001	2000.00	30/08/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003312	0000001	7600.00	30/08/2019	0000000040940	011444	000000	775.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003313	0000001	1600.00	30/08/2019	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000038	10.45	30/08/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000039	57.00	30/08/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000040	41.80	30/08/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003242	0000001	2499.79	30/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003243	0000001	9414.71	30/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003247	0000001	19815.43	30/08/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003263	0000001	8822.77	30/08/2019	0000000053996	011444	000000	1706.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003264	0000001	5000.00	30/08/2019	0000000053996	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003265	0000001	118620.42	30/08/2019	0000000121762	011444	000000	23826.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003266	0000001	2283.69	30/08/2019	0000000121762	011444	000000	218.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003267	0000001	105590.14	30/08/2019	0000000121762	011444	000000	17329.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003268	0000001	2283.69	30/08/2019	0000000121762	011444	000000	205.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003269	0000001	76622.13	30/08/2019	0000000121762	011444	000000	14473.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003270	0000001	3214.00	30/08/2019	0000000121762	011444	000000	257.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003271	0000001	14121.70	30/08/2019	0000000053996	011444	000000	3952.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003272	0000001	26946.00	30/08/2019	0000000053996	011444	000000	2155.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003273	0000001	5536.41	30/08/2019	0000000121762	011444	000000	481.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003308	0000001	2000.00	30/08/2019	0000000121762	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003128	0000001	165.00	30/08/2019	0000000096776	011444	000000	12.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003218	0000001	1823.01	30/08/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000015	10.45	30/08/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000068	62.70	30/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000069	73.15	30/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000008	2635.71	30/08/2019	0000000124648	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000008	862.00	30/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003255	0000001	25500.00	30/08/2019	0000000040940	011444	000000	12341.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000030	0000009	16945.33	30/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000056	3462.64	30/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000057	0.04	30/08/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000058	0.16	30/08/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000025	95.08	30/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000026	26.22	30/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000027	426.55	30/08/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002906	0000002	998.00	30/08/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003239	0000001	15787.47	30/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003256	0000001	6929.71	30/08/2019	0000000040940	011444	000000	1661.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003257	0000001	2000.00	30/08/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003258	0000001	8386.10	30/08/2019	0000000040940	011444	000000	1968.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003259	0000001	11100.00	30/08/2019	0000000040940	011444	000000	1077.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003261	0000001	4195.80	30/08/2019	0000000040940	011444	000000	721.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003262	0000001	998.00	30/08/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003248	0000001	8383.77	30/08/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003301	0000001	3825.67	30/08/2019	0000000040940	011444	000000	1054.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003302	0000001	5000.00	30/08/2019	0000000040940	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003311	0000001	2520.00	30/08/2019	0000000040940	011444	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003021	0000002	2100.00	30/08/2019	0000000710027	000410	000000	172.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003254	0000001	1930.00	30/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003274	0000001	24877.58	30/08/2019	0000000710027	000410	000000	3155.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003275	0000001	4322.00	30/08/2019	0000000710027	000410	000000	345.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003276	0000001	2750.00	30/08/2019	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003277	0000001	9732.00	30/08/2019	0000006241088	000411	000000	831.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003278	0000001	7105.58	30/08/2019	0000006241088	000411	000000	1501.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003279	0000001	2900.00	30/08/2019	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003280	0000001	97273.35	30/08/2019	0000006241088	000411	000000	21933.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003281	0000001	38316.90	30/08/2019	0000006241088	000411	000000	6791.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003282	0000001	41218.75	30/08/2019	0000000710027	000410	000000	9322.74	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003283	0000001	3750.00	30/08/2019	0000000710027	000410	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003284	0000001	11860.40	30/08/2019	0000006241088	000411	000000	2545.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003285	0000001	998.00	30/08/2019	0000000710027	000410	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003286	0000001	57466.97	30/08/2019	0000006241088	000411	000000	10280.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003287	0000001	116255.56	30/08/2019	0000000710027	000410	000000	22053.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003288	0000001	20815.00	30/08/2019	0000006241088	000411	000000	2133.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003289	0000001	10790.00	30/08/2019	0000006241088	000411	000000	883.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003290	0000001	30298.00	30/08/2019	0000000710027	000410	000000	6672.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003291	0000001	3800.00	30/08/2019	0000006241088	000411	000000	356.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003309	0000001	1198.00	30/08/2019	0000000710027	000410	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003241	0000001	7640.55	30/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003246	0000001	19753.79	30/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003250	0000001	1996.42	30/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003251	0000001	15244.50	30/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003252	0000001	8872.32	30/08/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003320	0000001	1200.00	30/08/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003356	0000001	285.71	02/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003367	0000001	226.50	02/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003310	0000001	998.00	02/09/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003292	0000001	4990.00	02/09/2019	0000000040940	011444	000000	662.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003365	0000001	1342.57	02/09/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003368	0000001	120.00	02/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003369	0000001	200.00	02/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003383	0000001	180.00	03/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003364	0000001	4243.84	03/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003384	0000001	1400.00	03/09/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000009	144.00	03/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003187	0000001	400.00	03/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003182	0000001	1280.00	04/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003183	0000001	2456.30	04/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003167	0000001	2871.73	04/09/2019	0000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003168	0000001	726.19	04/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003123	0000001	2930.18	04/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003342	0000001	3050.00	04/09/2019	0000006240162	000041	000000	548.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003343	0000001	950.00	04/09/2019	0000006241088	000411	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003253	0000001	3420.00	04/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003185	0000001	751.94	04/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003316	0000001	6400.00	04/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003363	0000001	2882.90	04/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003049	0000001	1400.00	04/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003050	0000001	1080.00	04/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003051	0000001	2520.00	04/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002946	0000001	1680.00	04/09/2019	0000000710027	000410	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003004	0000001	1825.50	04/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003001	0000001	2497.00	04/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003321	0000001	1250.00	04/09/2019	0000000080357	011444	000000	96.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003371	0000001	900.00	04/09/2019	0000000096776	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003404	0000001	2250.00	04/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003405	0000001	2700.00	04/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003380	0000001	360.00	04/09/2019	0000000080357	011444	000000	27.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003401	0000001	70.00	04/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003402	0000001	160.00	04/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003403	0000001	50.00	04/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003379	0000001	1785.00	04/09/2019	0000000080357	011444	000000	137.44	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003381	0000001	480.00	04/09/2019	0000000080357	011444	000000	36.96	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003338	0000001	840.00	04/09/2019	0000000080357	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002495	0000001	757.44	04/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003459	0000001	960.00	05/09/2019	0000000231274	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003461	0000001	210.00	05/09/2019	0000000231274	011444	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003426	0000001	300.00	05/09/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003428	0000001	340.00	05/09/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003260	0000001	1288.53	05/09/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003441	0000001	1953.84	05/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003447	0000001	84.95	05/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003448	0000001	114.75	05/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003449	0000001	86.48	05/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003421	0000001	220.00	05/09/2019	0000000096776	011444	000000	16.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003422	0000001	480.00	05/09/2019	0000000096776	011444	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003387	0000001	750.00	05/09/2019	0000000053902	005781	000000	57.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003388	0000001	650.00	05/09/2019	0000000053902	005781	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003389	0000001	1000.00	05/09/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003390	0000001	1700.00	05/09/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003391	0000001	440.00	05/09/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003392	0000001	1156.00	05/09/2019	0000000053902	005781	000000	184.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003393	0000001	760.00	05/09/2019	0000000053902	005781	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003394	0000001	900.00	05/09/2019	0000000053902	005781	000000	69.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003127	0000001	180.00	05/09/2019	0000000096776	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002898	0000001	6000.00	05/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003377	0000001	3150.00	05/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003347	0000001	184.80	05/09/2019	0000006241088	000411	000000	29.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003399	0000001	538.95	05/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003408	0000001	1430.00	05/09/2019	0000006240146	000041	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003409	0000001	1670.00	05/09/2019	0000006240146	000041	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003416	0000001	2500.00	05/09/2019	0000006241088	000411	000000	424.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003427	0000001	4150.03	05/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003440	0000001	300.00	05/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003339	0000001	480.00	05/09/2019	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003325	0000001	220.00	05/09/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003315	0000001	998.00	05/09/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003329	0000001	360.00	09/09/2019	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003330	0000001	600.00	09/09/2019	0000006240162	000041	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003322	0000001	1344.00	09/09/2019	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003323	0000001	998.00	09/09/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003324	0000001	100.00	09/09/2019	0000006241088	000411	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003344	0000001	1250.00	09/09/2019	0000006240162	000041	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003417	0000001	460.00	09/09/2019	0000006241088	000411	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003351	0000001	220.00	09/09/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003346	0000001	1375.00	09/09/2019	0000006240162	000041	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000017	12770.20	09/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003420	0000001	3986.00	10/09/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003371	0000002	900.00	10/09/2019	0000000096776	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003424	0000001	739.20	10/09/2019	0000000121762	011444	000000	118.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003503	0000001	210.00	10/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000011	1775.42	10/09/2019	0000000053996	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002623	0000003	18646.83	10/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000010	240.00	10/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000059	5371.76	10/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000060	0.81	10/09/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000009	862.00	10/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000009	22468.68	10/09/2019	0000000040940	011444	000000	1011.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003362	0000001	1275.20	10/09/2019	0000006240162	000041	000000	204.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003348	0000001	1108.80	10/09/2019	0000006240162	000041	000000	177.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003349	0000001	4500.00	10/09/2019	0000006240162	000041	000000	984.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003345	0000001	369.60	10/09/2019	0000006240162	000041	000000	59.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003340	0000001	998.00	10/09/2019	0000006240162	000041	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003341	0000001	998.00	10/09/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003332	0000001	998.00	10/09/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003481	0000001	15289.15	10/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003482	0000001	8387.73	10/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003483	0000001	9400.41	10/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003487	0000001	1019.22	10/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003498	0000001	1075.00	10/09/2019	0000006241088	000411	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003506	0000001	1130.00	10/09/2019	0000006241088	000411	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003504	0000001	2000.00	11/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003480	0000001	614.72	11/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003328	0000001	1200.00	11/09/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003358	0000001	1890.00	11/09/2019	0000000710027	000410	000000	145.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003359	0000001	1890.00	11/09/2019	0000000710027	000410	000000	145.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003360	0000001	1560.00	11/09/2019	0000000710027	000410	000000	120.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003361	0000001	980.00	11/09/2019	0000000710027	000410	000000	75.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003400	0000001	60.00	11/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003435	0000001	240.00	11/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003436	0000001	40.00	11/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003437	0000001	20.00	11/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003237	0000001	6000.00	11/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003192	0000001	1530.00	11/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003460	0000001	354.00	11/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003507	0000001	1000.00	11/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003553	0000001	4100.00	11/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003066	0000001	7000.00	11/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003352	0000001	525.00	11/09/2019	0000000040940	011444	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003353	0000001	998.00	11/09/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003354	0000001	1410.00	11/09/2019	0000000040940	011444	000000	108.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003355	0000001	998.00	11/09/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003485	0000001	4679.81	11/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003496	0000001	121.00	11/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003502	0000001	397.86	11/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003382	0000001	480.00	11/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003438	0000001	1590.00	11/09/2019	0000000080357	011444	000000	79.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003439	0000001	45.00	11/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003458	0000001	432.50	11/09/2019	0000000080357	011444	000000	21.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003484	0000001	9950.57	11/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003488	0000001	1500.00	11/09/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003489	0000001	1350.00	11/09/2019	0000000040940	011444	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003499	0000001	500.00	11/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003233	0000001	130.00	11/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003357	0000001	998.00	11/09/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003497	0000001	180.00	11/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003516	0000001	1900.00	11/09/2019	0000000040940	011444	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003547	0000001	100.00	11/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003548	0000001	140.00	11/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000538	0000003	2500.00	11/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003337	0000001	1430.00	11/09/2019	0000000080357	011444	000000	228.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003333	0000001	998.00	11/09/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003334	0000001	968.00	11/09/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003335	0000001	968.00	11/09/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003406	0000001	912.00	11/09/2019	0000000080357	011444	000000	70.22	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003486	0000001	2014.44	11/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003490	0000001	600.00	11/09/2019	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003501	0000001	2064.72	11/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003505	0000001	10866.24	11/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003550	0000001	560.00	11/09/2019	0000000040940	011444	000000	28.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003336	0000001	1080.00	12/09/2019	0000000040940	011444	855501	172.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003554	0000001	140.00	12/09/2019	0000000040940	011444	855502	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003534	0000001	200.00	12/09/2019	0000000040940	011444	089170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003533	0000001	160.18	12/09/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003535	0000001	147.00	12/09/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003539	0000001	38.05	12/09/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003542	0000001	2000.00	12/09/2019	0000000096776	011444	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003543	0000001	2925.00	12/09/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003457	0000001	1398.00	12/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003571	0000001	1300.00	12/09/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003423	0000001	665.00	12/09/2019	0000000096776	011444	000000	51.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003414	0000001	350.00	12/09/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003418	0000001	2662.30	12/09/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003395	0000001	1200.00	12/09/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003124	0000002	2500.00	12/09/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003189	0000001	2796.00	12/09/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002809	0000001	3619.78	12/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003607	0000001	1879.96	12/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003549	0000001	500.00	12/09/2019	0000000040940	011444	089169	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003598	0000001	40.00	12/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003407	0000001	210.00	12/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003398	0000001	1925.00	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003412	0000001	608.58	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003350	0000001	625.00	12/09/2019	0000006240162	000041	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003331	0000001	1200.00	12/09/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003326	0000001	1200.00	12/09/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003327	0000001	1200.00	12/09/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003245	0000001	839.80	12/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003144	0000001	870.00	12/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003180	0000001	369.00	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003181	0000001	280.50	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003064	0000001	5856.30	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003519	0000001	965.00	12/09/2019	0000006241088	000411	000000	154.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003476	0000001	2854.00	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003521	0000001	218.40	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003522	0000001	218.40	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003523	0000001	218.40	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003524	0000001	218.40	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003525	0000001	109.20	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003526	0000001	218.40	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003527	0000001	218.40	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003528	0000001	218.40	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003529	0000001	218.40	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003530	0000001	109.20	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003532	0000001	218.40	12/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003546	0000001	1200.00	12/09/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003564	0000001	108.77	13/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003573	0000001	280.00	13/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003536	0000001	17860.00	13/09/2019	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003540	0000001	900.00	13/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003581	0000001	3410.76	13/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003582	0000001	1663.28	13/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003583	0000001	4130.22	13/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003613	0000001	819.60	13/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003614	0000001	100.00	13/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003479	0000001	16475.00	13/09/2019	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003453	0000001	700.00	13/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003520	0000001	84.00	13/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003565	0000001	998.00	13/09/2019	0000000080357	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003569	0000001	4644.00	13/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003570	0000001	2118.00	13/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003568	0000001	680.00	13/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003566	0000001	1680.00	13/09/2019	0000000080357	011444	000000	268.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003567	0000001	575.00	13/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003595	0000001	2000.00	13/09/2019	0000000102415	011444	000000	157.90	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002803	0000001	7766.00	13/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002089	0000001	70.00	13/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003544	0000001	1260.00	17/09/2019	0000000231274	011444	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003655	0000001	19893.33	17/09/2019	0000000121762	011444	000000	4378.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003641	0000001	40668.79	17/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003653	0000001	29503.62	17/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003471	0000001	167.96	17/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003626	0000001	9903.45	17/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003635	0000001	10544.46	17/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003636	0000001	1406.20	17/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003647	0000001	350.00	17/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003146	0000001	138.60	17/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003086	0000001	899.94	17/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003097	0000001	68.90	17/09/2019	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003200	0000001	128.00	17/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003442	0000001	2796.00	18/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003082	0000001	286.33	18/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003083	0000001	1134.94	18/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003143	0000002	34754.71	18/09/2019	0000000710027	000410	000000	3114.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003650	0000001	300.00	18/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003654	0000001	840.00	18/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003665	0000001	57781.11	18/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003666	0000001	34754.74	18/09/2019	0000000710027	000410	000000	3081.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003617	0000001	7040.00	18/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003661	0000001	236.85	18/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003662	0000001	18571.64	18/09/2019	0000000040940	011444	000000	2999.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003663	0000001	1069.20	18/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003671	0000001	46.44	18/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003430	0000001	4100.00	18/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003563	0000001	75.54	18/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003656	0000001	2000.00	18/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003657	0000001	480.00	18/09/2019	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003658	0000001	720.00	18/09/2019	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003659	0000001	32778.79	18/09/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003660	0000001	47678.64	18/09/2019	0000000121762	011444	000000	2322.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003664	0000001	32916.04	18/09/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003667	0000001	20216.32	18/09/2019	0000000121762	011444	000000	4378.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003668	0000001	33353.19	18/09/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003669	0000001	33310.98	18/09/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003670	0000001	45594.93	18/09/2019	0000000121762	011444	000000	2322.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003639	0000001	3500.00	18/09/2019	0000000080357	011444	000000	672.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003585	0000001	2640.00	18/09/2019	0000000053996	011444	000000	254.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003609	0000001	3200.00	18/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003610	0000001	1120.00	18/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003623	0000001	9261.15	18/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003596	0000001	1430.00	18/09/2019	0000000102415	011444	000000	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003597	0000001	2310.00	18/09/2019	0000000102415	011444	000000	204.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003599	0000001	3200.00	18/09/2019	0000000102415	011444	000000	361.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003456	0000001	250.00	18/09/2019	0000000096776	011444	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003587	0000001	1596.00	18/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003588	0000001	1700.00	18/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003589	0000001	2346.00	18/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003590	0000001	800.00	18/09/2019	0000000053996	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003591	0000001	1045.00	18/09/2019	0000000053996	011444	000000	80.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003592	0000001	1360.00	18/09/2019	0000000053996	011444	000000	104.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003593	0000001	1400.00	18/09/2019	0000000053996	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003594	0000001	1428.00	18/09/2019	0000000053996	011444	000000	109.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003425	0000001	600.00	18/09/2019	0000000053996	011444	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002552	0000001	3626.61	18/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003620	0000001	1635.00	18/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003625	0000001	3742.09	18/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000008	2071.28	18/09/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003545	0000001	92.43	18/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003495	0000001	58.69	18/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003651	0000001	130.00	18/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003648	0000001	130.00	18/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002148	0000001	1300.00	18/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003541	0000001	80.00	18/09/2019	0000000040940	011444	000000	4.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003624	0000001	2082.57	18/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000029	8923.76	18/09/2019	0000000710027	000410	000000	2088.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000030	2609.29	18/09/2019	0000000710027	000410	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000031	605.00	18/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000126	0000004	3561.49	18/09/2019	0000000710027	000410	000000	2261.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003649	0000001	300.00	19/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003652	0000001	130.00	19/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003611	0000001	2000.00	19/09/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003586	0000001	1400.00	19/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003604	0000001	1360.00	19/09/2019	0000000053902	005781	000000	217.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003640	0000001	1200.00	19/09/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000004	10.15	19/09/2019	0000000054615	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000019	812.97	20/09/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000070	266.00	20/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000071	10.45	20/09/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000072	229.90	20/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000061	1136.74	20/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000062	1.21	20/09/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000010	1227.54	20/09/2019	0000000040940	011444	000000	229.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000050	0000008	1559.64	20/09/2019	0000000040940	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003705	0000001	45.00	20/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003699	0000001	1045.00	20/09/2019	0000000053996	011444	000000	80.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002750	0000003	6592.80	20/09/2019	0000000121762	011444	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000008	1025.00	20/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000016	104.50	20/09/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003691	0000001	2145.60	20/09/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003695	0000001	840.00	20/09/2019	0000000231274	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003696	0000001	998.00	20/09/2019	0000000231274	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003632	0000001	1174.73	20/09/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000041	20.90	20/09/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000042	4.75	20/09/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003140	0000001	1280.00	20/09/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000023	171.00	20/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003551	0000001	467.20	20/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003552	0000001	838.40	20/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003681	0000001	5936.95	20/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003684	0000001	5615.50	20/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003081	0000001	503.84	20/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003711	0000001	1262.69	23/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003712	0000001	9698.91	23/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003713	0000001	9579.38	23/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003728	0000001	194.34	23/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003720	0000001	40668.79	23/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003694	0000001	180.00	24/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003697	0000001	1700.00	24/09/2019	0000000053996	011444	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002147	0000001	52.92	24/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002170	0000001	440.00	24/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002491	0000001	997.00	24/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003737	0000001	250.00	24/09/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003679	0000001	430.00	24/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003491	0000001	520.00	24/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003492	0000001	800.00	24/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003443	0000001	627.49	24/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003444	0000001	632.40	24/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003445	0000001	654.23	24/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003433	0000001	794.67	24/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003434	0000001	861.60	24/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003411	0000001	1450.00	24/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003317	0000001	38.71	24/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003318	0000001	26.65	24/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003494	0000001	660.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003706	0000001	27.38	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003707	0000001	42.80	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003708	0000001	3000.00	25/09/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003709	0000001	1765.39	25/09/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003745	0000001	300.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003775	0000001	1600.00	25/09/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003450	0000001	800.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003451	0000001	400.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003454	0000001	330.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003366	0000001	420.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003715	0000001	2023.14	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003455	0000001	954.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003622	0000001	840.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003319	0000001	3500.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003088	0000001	1400.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003686	0000001	975.00	25/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003608	0000001	1800.00	25/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003452	0000001	2000.00	25/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003714	0000001	9506.38	25/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003120	0000001	5400.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003152	0000001	770.00	25/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003710	0000001	6411.05	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003680	0000001	949.78	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003687	0000001	3158.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003410	0000001	2000.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003493	0000001	1650.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003087	0000001	650.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003314	0000001	3500.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003244	0000001	1300.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003729	0000001	98.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003730	0000001	660.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003199	0000001	650.00	25/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000009	2606.47	26/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003629	0000001	650.00	26/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003179	0000001	1857.30	26/09/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003219	0000001	967.50	26/09/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003777	0000001	450.00	26/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002494	0000001	80.00	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001680	0000001	369.00	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003096	0000001	68.90	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003184	0000001	95.00	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002993	0000001	5450.00	26/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002994	0000001	720.00	26/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002769	0000001	586.24	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003472	0000001	720.00	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003477	0000001	2520.00	26/09/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003478	0000001	900.00	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003628	0000001	1656.00	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003688	0000001	5736.90	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003721	0000001	2600.63	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003722	0000001	2520.08	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003723	0000001	1420.14	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003724	0000001	980.15	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003741	0000001	600.07	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003748	0000001	1200.00	26/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003774	0000001	220.00	26/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003786	0000001	6570.00	27/09/2019	0000006241088	000411	000000	1265.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003787	0000001	5430.00	27/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003809	0000001	36241.24	27/09/2019	0000000710027	000410	000000	1194.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002770	0000001	265.35	27/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002977	0000001	575.00	27/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002723	0000001	280.00	27/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002664	0000001	849.50	27/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002440	0000001	366.74	27/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002442	0000001	1026.99	27/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003803	0000001	1100.00	27/09/2019	0000000054712	011444	850352	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003518	0000001	1731.40	27/09/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003776	0000001	200.00	27/09/2019	0000000046566	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003780	0000001	1400.00	27/09/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003805	0000001	10632.32	27/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003806	0000001	105.25	27/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003807	0000001	1434.32	27/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003808	0000001	14.19	27/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003810	0000001	430.80	27/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003812	0000001	6929.71	30/09/2019	0000000040940	011444	000000	1661.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003813	0000001	3300.00	30/09/2019	0000000040940	011444	000000	284.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003814	0000001	8386.10	30/09/2019	0000000040940	011444	000000	1994.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003815	0000001	11723.33	30/09/2019	0000000040940	011444	000000	1173.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003816	0000001	4745.77	30/09/2019	0000000040940	011444	000000	721.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003817	0000001	998.00	30/09/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003385	0000001	1400.00	30/09/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003811	0000001	25500.00	30/09/2019	0000000040940	011444	000000	12341.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000005	192.95	30/09/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000006	111.65	30/09/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000007	10.00	30/09/2019	0000000054615	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000073	10.45	30/09/2019	0000000046566	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000074	10.45	30/09/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000075	31.35	30/09/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000076	94.05	30/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000077	94.05	30/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000011	480.00	30/09/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000063	3583.79	30/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000064	187.02	30/09/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000065	4.22	30/09/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000066	3.33	30/09/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000028	26.34	30/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000029	95.52	30/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000030	428.50	30/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003728	0000002	31.35	30/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003728	0000003	202.76	30/09/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003818	0000001	8490.10	30/09/2019	0000000053996	011444	000000	1706.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003819	0000001	5000.00	30/09/2019	0000000053996	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003820	0000001	110679.44	30/09/2019	0000000121762	011444	000000	24003.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003821	0000001	2206.87	30/09/2019	0000000121762	011444	000000	218.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003822	0000001	100953.66	30/09/2019	0000000121762	011444	000000	17131.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003823	0000001	2206.87	30/09/2019	0000000121762	011444	000000	205.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003824	0000001	75461.97	30/09/2019	0000000053996	011444	000000	14342.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003825	0000001	3214.00	30/09/2019	0000000121762	011444	000000	257.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003826	0000001	14454.37	30/09/2019	0000000053996	011444	000000	4273.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003827	0000001	26946.00	30/09/2019	0000000053996	011444	000000	2155.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003828	0000001	5450.36	30/09/2019	0000000121762	011444	000000	474.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003863	0000001	2000.00	30/09/2019	0000000121762	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003856	0000001	3493.00	30/09/2019	0000000040940	011444	000000	1054.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003857	0000001	5000.00	30/09/2019	0000000040940	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003866	0000001	2520.00	30/09/2019	0000000040940	011444	000000	201.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000024	80.00	30/09/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000018	12257.20	30/09/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003854	0000001	10806.00	30/09/2019	0000000040940	011444	000000	2007.64	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003855	0000001	998.00	30/09/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003858	0000001	33204.30	30/09/2019	0000000040940	011444	000000	9804.46	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003859	0000001	19960.00	30/09/2019	0000000040940	011444	000000	1596.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003860	0000001	15633.00	30/09/2019	0000000040940	011444	000000	2782.06	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003861	0000001	6288.00	30/09/2019	0000000040940	011444	000000	503.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003862	0000001	2000.00	30/09/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003867	0000001	7600.00	30/09/2019	0000000040940	011444	000000	775.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003868	0000001	1600.00	30/09/2019	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003378	0000001	700.00	30/09/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003847	0000001	5322.67	30/09/2019	0000000040940	011444	000000	689.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003848	0000001	6986.00	30/09/2019	0000000040940	011444	000000	558.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003849	0000001	6899.40	30/09/2019	0000000040940	011444	000000	936.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003850	0000001	10400.00	30/09/2019	0000000040940	011444	000000	852.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003851	0000001	5400.00	30/09/2019	0000000231371	011444	000000	546.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003852	0000001	5954.73	30/09/2019	0000000231371	011444	000000	476.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003853	0000001	7608.00	30/09/2019	0000000242322	011444	000000	608.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003865	0000001	998.00	30/09/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000043	41.80	30/09/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000044	10.45	30/09/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000045	10.45	30/09/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003051	0000002	2520.00	30/09/2019	0000006240162	000041	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003050	0000002	1080.00	30/09/2019	0000006241088	000411	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003097	0000002	68.90	30/09/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003829	0000001	26263.26	30/09/2019	0000000710027	000410	000000	3167.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003830	0000001	4322.00	30/09/2019	0000000710027	000410	000000	345.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003831	0000001	2750.00	30/09/2019	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003832	0000001	9732.00	30/09/2019	0000006241088	000411	000000	831.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003833	0000001	6373.71	30/09/2019	0000006241088	000411	000000	1501.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003834	0000001	2900.00	30/09/2019	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003835	0000001	88404.13	30/09/2019	0000006241088	000411	000000	21531.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003836	0000001	42441.46	30/09/2019	0000006241088	000411	000000	7491.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003837	0000001	40125.00	30/09/2019	0000000710027	000410	000000	9396.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003838	0000001	3750.00	30/09/2019	0000000710027	000410	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003839	0000001	12209.70	30/09/2019	0000006241088	000411	000000	2545.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003840	0000001	998.00	30/09/2019	0000000710027	000410	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003841	0000001	56659.71	30/09/2019	0000006241088	000411	000000	10468.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003842	0000001	122420.22	30/09/2019	0000000710027	000410	000000	23766.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003843	0000001	21670.00	30/09/2019	0000006241088	000411	000000	2211.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003844	0000001	11240.00	30/09/2019	0000006241088	000411	000000	919.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003845	0000001	27798.00	30/09/2019	0000000710027	000410	000000	5985.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003846	0000001	3800.00	30/09/2019	0000006241088	000411	000000	356.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003864	0000001	1198.00	30/09/2019	0000000710027	000410	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003748	0000002	1200.00	30/09/2019	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003760	0000001	1200.00	30/09/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003679	0000002	430.00	30/09/2019	0000006241088	000411	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003690	0000001	8049.40	01/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003739	0000001	1847.75	01/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003627	0000001	2199.86	01/10/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003578	0000001	508.35	01/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003572	0000001	419.20	01/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003510	0000001	559.00	01/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003513	0000001	1957.60	01/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003888	0000001	10800.78	01/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003889	0000001	1267.20	01/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003890	0000001	10262.38	01/10/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003058	0000001	1109.36	01/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002443	0000001	925.50	01/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002441	0000001	512.85	01/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002627	0000001	110.00	01/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003778	0000001	4000.00	01/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003804	0000001	556.24	02/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003929	0000001	2070.00	02/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003930	0000001	200.00	02/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003886	0000001	8331.58	02/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003944	0000001	285.71	02/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003751	0000001	209.00	02/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003891	0000001	11920.49	02/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003896	0000001	715.88	02/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003897	0000001	2238.80	02/10/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003672	0000001	500.00	02/10/2019	0000000096776	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003674	0000001	247.60	02/10/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003678	0000001	53.66	02/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003560	0000001	141.00	02/10/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002767	0000001	93.09	02/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003870	0000001	38.74	02/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003616	0000001	1881.00	02/10/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003740	0000001	37.91	02/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003936	0000001	250.00	02/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003940	0000001	840.00	02/10/2019	0000000231371	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003941	0000001	600.00	02/10/2019	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003887	0000001	3177.98	02/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003916	0000001	14982.05	02/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003943	0000001	600.00	02/10/2019	0000000080357	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002978	0000001	94.00	02/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002976	0000001	165.00	02/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002873	0000001	25.00	02/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003879	0000001	8108.63	02/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003785	0000001	6910.80	02/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003893	0000001	623.00	02/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003894	0000001	1255.40	02/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003921	0000001	2965.70	02/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003750	0000001	1575.72	02/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003756	0000001	220.00	03/10/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003764	0000001	998.00	03/10/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003920	0000001	3320.00	03/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003901	0000001	510.00	03/10/2019	0000006241088	000411	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003892	0000001	4700.00	03/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003002	0000001	213.00	03/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003003	0000001	140.00	03/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003000	0000001	272.50	03/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003969	0000001	120.00	03/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003970	0000001	150.00	03/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003939	0000001	1260.00	03/10/2019	0000000080357	011444	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003942	0000001	1260.00	03/10/2019	0000000080357	011444	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003950	0000001	120.00	03/10/2019	0000000054712	011444	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003882	0000001	1500.00	03/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003966	0000001	891.19	03/10/2019	0000000054712	011444	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003967	0000001	1793.55	03/10/2019	0000000054712	011444	850353	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003971	0000001	45.00	03/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003972	0000001	20.00	03/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003980	0000001	135.00	04/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003981	0000001	38.00	04/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003962	0000001	890.00	04/10/2019	0000000054712	011444	850355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003982	0000001	1712.00	04/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003983	0000001	2472.00	04/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003802	0000001	220.00	04/10/2019	0000000054712	011444	850354	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003984	0000001	1797.13	04/10/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003985	0000001	1188.65	04/10/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003979	0000001	250.00	04/10/2019	0000000054712	011444	850356	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003922	0000001	900.00	04/10/2019	0000000040940	011444	000000	144.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003938	0000001	900.00	04/10/2019	0000000040940	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003783	0000001	220.00	04/10/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003762	0000001	360.00	04/10/2019	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003884	0000001	520.00	04/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003885	0000001	730.00	04/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003904	0000001	998.00	04/10/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003946	0000001	910.00	04/10/2019	0000006241088	000411	000000	145.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003947	0000001	1200.00	04/10/2019	0000006240146	000041	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003948	0000001	1430.00	04/10/2019	0000006240146	000041	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003949	0000001	850.00	04/10/2019	0000006241088	000411	000000	136.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003753	0000001	998.00	04/10/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003755	0000001	100.00	04/10/2019	0000006241088	000411	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003749	0000001	480.00	04/10/2019	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003732	0000001	1280.00	04/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003462	0000001	508.54	07/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003465	0000001	1055.99	07/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003080	0000001	603.85	07/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003084	0000001	2105.47	07/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002444	0000001	70.52	07/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002445	0000001	49.90	07/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003974	0000001	3441.70	07/10/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004013	0000001	370.00	08/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003898	0000001	500.00	08/10/2019	0000000054712	011444	850357	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004009	0000001	1000.00	08/10/2019	0000000242322	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003903	0000001	1250.00	08/10/2019	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003992	0000001	10310.76	08/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003993	0000001	9417.10	08/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003995	0000001	1092.35	08/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003906	0000001	998.00	08/10/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003907	0000001	1000.00	08/10/2019	0000006241088	000411	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003911	0000001	1108.80	08/10/2019	0000006241088	000411	000000	177.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003912	0000001	462.00	09/10/2019	0000006240162	000041	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003908	0000001	1500.00	09/10/2019	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003909	0000001	625.00	09/10/2019	0000006240162	000041	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003910	0000001	1250.00	09/10/2019	0000006240162	000041	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003905	0000001	540.00	09/10/2019	0000006241088	000411	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003902	0000001	998.00	09/10/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003763	0000001	600.00	09/10/2019	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003788	0000001	9780.00	09/10/2019	0000006240146	000041	000000	2774.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004020	0000001	720.00	09/10/2019	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004021	0000001	160.00	09/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004022	0000001	315.00	09/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004023	0000001	912.00	09/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004024	0000001	180.00	09/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004025	0000001	190.00	09/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003934	0000001	103.19	09/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003508	0000001	1572.90	09/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003509	0000001	628.83	09/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003734	0000001	520.00	09/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003735	0000001	800.00	09/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003754	0000001	1344.00	09/10/2019	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003895	0000001	1233.65	09/10/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003996	0000001	2633.89	09/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003793	0000001	560.00	09/10/2019	0000000040940	011444	000000	28.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003796	0000001	1080.00	09/10/2019	0000000054712	011444	850359	172.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003135	0000001	400.00	09/10/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002574	0000002	1000.00	09/10/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003801	0000001	525.00	09/10/2019	0000000040940	011444	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003953	0000001	1052.90	09/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003987	0000001	600.00	09/10/2019	0000000054712	011444	850358	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003997	0000001	7287.47	09/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004010	0000001	550.00	09/10/2019	0000000040940	011444	000000	42.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004019	0000001	840.00	09/10/2019	0000000040940	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003994	0000001	12507.78	09/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003974	0000002	2000.00	09/10/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003959	0000001	1232.00	09/10/2019	0000000121762	011444	000000	197.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003899	0000001	998.00	09/10/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003990	0000001	192.59	09/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003789	0000001	1476.23	09/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004067	0000001	60.00	09/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004076	0000001	70.00	10/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003880	0000001	6864.44	10/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003900	0000001	6000.00	10/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003878	0000001	3551.39	10/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003958	0000001	233.80	10/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004054	0000001	1785.00	10/10/2019	0000000053996	011444	000000	137.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004040	0000001	2100.00	10/10/2019	0000000102415	011444	000000	172.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004079	0000001	1400.00	10/10/2019	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003798	0000001	1410.00	10/10/2019	0000000040940	011444	000000	108.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003799	0000001	998.00	10/10/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003800	0000001	998.00	10/10/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003147	0000001	280.00	10/10/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003797	0000001	968.00	10/10/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003784	0000001	998.00	10/10/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003794	0000001	1100.00	10/10/2019	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003795	0000001	968.00	10/10/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003954	0000001	2131.17	10/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004037	0000001	10866.24	10/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003975	0000001	187.50	10/10/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003955	0000001	1598.10	10/10/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004078	0000001	400.00	10/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004084	0000001	451.97	10/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004109	0000001	300.00	10/10/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004110	0000001	830.36	10/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003619	0000001	2090.00	10/10/2019	0000000231371	011444	000000	334.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003637	0000001	350.00	10/10/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003446	0000001	532.59	10/10/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003768	0000001	1554.77	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003757	0000001	1200.00	10/10/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003758	0000001	1200.00	10/10/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003761	0000001	1200.00	10/10/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003704	0000001	1794.25	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004016	0000001	2945.98	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004008	0000001	250.00	10/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004012	0000001	453.60	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004063	0000001	998.00	10/10/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004102	0000001	4150.03	10/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004105	0000001	303.44	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004106	0000001	90.00	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004026	0000001	218.40	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004027	0000001	218.40	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004028	0000001	218.40	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004029	0000001	218.40	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004030	0000001	218.40	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004031	0000001	218.40	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004032	0000001	218.40	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004033	0000001	109.20	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004034	0000001	109.20	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004035	0000001	218.40	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004036	0000001	218.40	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004038	0000001	4576.00	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004039	0000001	600.00	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004061	0000001	2200.00	10/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003883	0000001	3120.00	10/10/2019	0000000710027	000410	000000	343.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003396	0000001	3663.00	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003375	0000001	3750.00	10/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003918	0000001	376.50	14/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004062	0000001	600.00	14/10/2019	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004064	0000001	1440.00	14/10/2019	0000000710027	000410	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004065	0000001	1075.00	14/10/2019	0000006241088	000411	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004066	0000001	970.00	14/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004068	0000001	912.00	14/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004080	0000001	1200.00	14/10/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003977	0000001	249.90	14/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004121	0000001	998.00	14/10/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004124	0000001	10137.40	14/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004125	0000001	9220.02	14/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004126	0000001	1169.86	14/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003689	0000001	4610.35	14/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003515	0000001	781.90	14/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003574	0000001	5577.05	14/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003579	0000001	917.86	14/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004130	0000001	2148.52	14/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004128	0000001	2765.04	16/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004145	0000001	998.00	16/10/2019	0000000242322	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004055	0000001	998.00	16/10/2019	0000000242322	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004129	0000001	6150.81	16/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004127	0000001	12261.51	16/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003790	0000001	350.00	16/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003765	0000001	1400.00	16/10/2019	0000000096776	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003766	0000001	792.42	16/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003960	0000001	210.00	16/10/2019	0000000096776	011444	000000	16.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003961	0000001	540.00	16/10/2019	0000000096776	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003968	0000001	1188.00	16/10/2019	0000000121762	011444	000000	190.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003633	0000001	2100.00	16/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003190	0000001	1800.86	16/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003191	0000001	900.43	16/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003188	0000001	597.42	16/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003124	0000003	2500.00	16/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003413	0000001	350.00	16/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003738	0000001	4100.00	16/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004149	0000001	2000.00	16/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004103	0000001	1000.00	16/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004146	0000001	1400.00	16/10/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004134	0000001	2110.00	16/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004085	0000001	6618.65	16/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004092	0000001	2408.00	16/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004095	0000001	2047.58	16/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004097	0000001	2827.70	16/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004113	0000001	870.00	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004115	0000001	70.00	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003935	0000001	25.42	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003945	0000001	1820.00	17/10/2019	0000000710027	000410	000000	140.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004014	0000001	2520.00	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004015	0000001	990.00	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004141	0000001	369.60	17/10/2019	0000006241088	000411	000000	59.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004083	0000001	400.00	17/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004120	0000001	761.64	17/10/2019	0000000710027	000410	000000	58.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004158	0000001	34776.69	17/10/2019	0000000710027	000410	000000	6479.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004170	0000001	1250.00	17/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003956	0000001	1470.00	17/10/2019	0000000710027	000410	000000	113.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003957	0000001	1890.00	17/10/2019	0000000710027	000410	000000	145.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003964	0000001	403.93	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003965	0000001	333.70	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003976	0000001	454.00	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003919	0000001	2449.80	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003881	0000001	1450.00	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003771	0000001	1786.00	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003580	0000001	5681.10	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003630	0000001	1160.00	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003631	0000001	210.00	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003584	0000001	5584.50	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003475	0000001	1559.50	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003677	0000001	700.00	17/10/2019	0000000710027	000410	000000	112.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003731	0000001	1280.00	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003874	0000001	700.00	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003121	0000001	4937.38	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003197	0000001	59.00	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003145	0000001	412.50	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003029	0000001	67.20	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003063	0000001	97.00	17/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004153	0000001	17620.22	17/10/2019	0000000040940	011444	000000	1802.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004143	0000001	1503.00	17/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004144	0000001	4356.00	17/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004132	0000001	2530.00	17/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000073	0000011	1069.20	17/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004136	0000001	780.00	17/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004072	0000001	120.00	17/10/2019	0000000053996	011444	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004056	0000001	2070.00	17/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004057	0000001	2100.00	17/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004041	0000001	2530.00	17/10/2019	0000000102415	011444	000000	237.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004042	0000001	2960.00	17/10/2019	0000000102415	011444	000000	307.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004043	0000001	1700.00	17/10/2019	0000000102415	011444	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004044	0000001	1430.00	17/10/2019	0000000053996	011444	000000	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004045	0000001	2460.00	17/10/2019	0000000053996	011444	000000	227.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004046	0000001	800.00	17/10/2019	0000000053996	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004047	0000001	2244.00	17/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004048	0000001	1596.00	17/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004049	0000001	1955.00	17/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004050	0000001	1470.00	17/10/2019	0000000053996	011444	000000	235.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004051	0000001	1360.00	17/10/2019	0000000053996	011444	000000	104.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004052	0000001	1496.00	17/10/2019	0000000053996	011444	000000	115.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004053	0000001	1008.00	17/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004111	0000001	1655.00	17/10/2019	0000000053996	011444	000000	264.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004140	0000001	935.00	17/10/2019	0000000053996	011444	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004150	0000001	32557.28	17/10/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004151	0000001	19758.90	17/10/2019	0000000121762	011444	000000	4378.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004165	0000001	45060.87	17/10/2019	0000000121762	011444	000000	3282.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004169	0000001	545.00	17/10/2019	0000000040940	011444	000000	87.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004135	0000001	2810.00	17/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004155	0000001	1070.00	17/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000012	1775.42	17/10/2019	0000000053996	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004077	0000001	150.00	17/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004156	0000001	3550.00	17/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003932	0000001	20.58	17/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003933	0000001	39.12	17/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003988	0000001	2580.00	17/10/2019	0000000040940	011444	000000	245.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003999	0000001	51.18	17/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004006	0000001	2205.00	17/10/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004122	0000001	998.00	17/10/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000032	8923.75	17/10/2019	0000000710027	000410	000000	3182.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000033	605.00	17/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000034	2609.29	17/10/2019	0000000710027	000410	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004173	0000001	960.00	18/10/2019	0000000231274	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004174	0000001	250.00	18/10/2019	0000000054712	011444	850362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004166	0000001	700.00	18/10/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004167	0000001	700.00	18/10/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004152	0000001	2148.52	18/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004117	0000001	144.00	18/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004123	0000001	1260.00	18/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004069	0000001	135.00	18/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004054	0000002	1785.00	18/10/2019	0000000053996	011444	000000	137.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003973	0000001	800.00	18/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003615	0000001	2695.65	18/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003555	0000001	45.00	18/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004172	0000001	1309.00	18/10/2019	0000000054712	011444	850361	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004082	0000001	400.00	18/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004087	0000001	1303.00	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004089	0000001	1173.95	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004186	0000001	10987.66	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004187	0000001	1019.08	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004188	0000001	8581.56	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004192	0000001	140.00	22/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004193	0000001	40.00	22/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004194	0000001	50.00	22/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003782	0000001	622.62	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003931	0000001	1089.97	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003717	0000001	517.88	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003718	0000001	568.67	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003719	0000001	612.00	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003645	0000001	375.00	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003692	0000001	1434.90	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003473	0000001	1827.00	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003575	0000001	1063.60	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003028	0000001	98.00	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003122	0000001	616.00	22/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004223	0000001	11614.66	22/10/2019	0000000710027	000410	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004221	0000001	1170.04	22/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004222	0000001	22794.77	22/10/2019	0000000040940	011444	000000	918.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002623	0000004	18717.20	22/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000067	1413.78	22/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000068	4269.68	22/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000069	22.96	22/10/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000070	0.58	22/10/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000071	189.02	22/10/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004189	0000001	600.00	22/10/2019	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004197	0000001	1080.00	22/10/2019	0000000231274	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000023	204.59	22/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000024	1995.06	22/10/2019	0000000710027	000410	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004195	0000001	1500.00	23/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004175	0000001	37.91	23/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004218	0000001	230.00	23/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004220	0000001	200.00	23/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004185	0000001	1538.97	23/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003877	0000001	41005.89	23/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004211	0000001	630.00	23/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004212	0000001	2000.00	23/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004213	0000001	2000.00	23/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004137	0000001	63.54	23/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003963	0000001	800.00	23/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003923	0000001	2330.48	23/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003924	0000001	1882.10	23/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003925	0000001	1376.30	23/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003926	0000001	871.63	23/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003927	0000001	5389.14	23/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004007	0000001	2796.00	23/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004183	0000001	10209.49	23/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004184	0000001	5205.03	23/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004215	0000001	350.00	23/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003376	0000001	180.00	23/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003397	0000001	386.00	23/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003374	0000001	452.00	23/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003618	0000001	660.00	23/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003517	0000001	2528.00	23/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003514	0000001	301.00	23/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003511	0000001	272.10	23/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003512	0000001	190.00	23/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003700	0000001	1136.00	23/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004161	0000001	1144.38	23/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004162	0000001	4512.80	23/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004241	0000001	540.00	24/10/2019	0000000080357	011444	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004232	0000001	3050.00	24/10/2019	0000000080357	011444	000000	548.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004234	0000001	1494.00	24/10/2019	0000000040940	011444	000000	239.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004230	0000001	100.00	24/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004259	0000001	100.00	25/10/2019	0000000054712	011444	850363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004209	0000001	950.00	25/10/2019	0000000080357	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004231	0000001	1000.00	25/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004257	0000001	340.00	25/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004133	0000001	1010.00	25/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004198	0000001	210.00	25/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004199	0000001	115.00	25/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003085	0000001	58.16	25/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004217	0000001	600.00	25/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004219	0000001	50.00	25/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004233	0000001	290.00	25/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004239	0000001	3465.00	25/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004261	0000001	98.00	25/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000010	2341.98	28/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004267	0000001	1400.00	29/10/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004268	0000001	1400.00	29/10/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004254	0000001	7421.47	29/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004252	0000001	4630.27	29/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004260	0000001	180.00	29/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004276	0000001	360.00	29/10/2019	0000000231274	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004277	0000001	950.00	29/10/2019	0000000231274	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004168	0000001	845.00	29/10/2019	0000000080357	011444	000000	42.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004255	0000001	32134.74	29/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004253	0000001	6761.95	29/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004265	0000001	400.00	29/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004272	0000001	1094.07	29/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004274	0000001	9074.11	29/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004275	0000001	10585.36	29/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004116	0000001	1400.00	29/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004074	0000001	761.64	29/10/2019	0000000710027	000410	000000	58.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003917	0000001	345.20	29/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003702	0000001	658.00	29/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003703	0000001	527.10	29/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003646	0000001	146.40	29/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003644	0000001	160.00	29/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003474	0000001	246.00	29/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003576	0000001	844.65	29/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003577	0000001	290.00	29/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004278	0000001	1200.00	30/10/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004272	0000002	100.00	30/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004328	0000001	24617.83	30/10/2019	0000000710027	000410	000000	3416.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004329	0000001	4322.00	30/10/2019	0000000710027	000410	000000	345.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004330	0000001	2750.00	30/10/2019	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004331	0000001	9732.00	30/10/2019	0000006241088	000411	000000	831.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004332	0000001	7049.49	30/10/2019	0000006241088	000411	000000	1501.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004333	0000001	3075.00	30/10/2019	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004334	0000001	85909.44	30/10/2019	0000006241088	000411	000000	20292.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004335	0000001	40949.73	30/10/2019	0000006241088	000411	000000	7029.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004336	0000001	38722.81	30/10/2019	0000000710027	000410	000000	9396.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004337	0000001	3750.00	30/10/2019	0000000710027	000410	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004338	0000001	12297.90	30/10/2019	0000006241088	000411	000000	2545.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004339	0000001	998.00	30/10/2019	0000000710027	000410	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004340	0000001	57000.12	30/10/2019	0000006241088	000411	000000	10652.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004341	0000001	132228.69	30/10/2019	0000000710027	000410	000000	25913.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004342	0000001	22295.00	30/10/2019	0000006241088	000411	000000	2261.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004343	0000001	11240.00	30/10/2019	0000006241088	000411	000000	919.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004344	0000001	25298.00	30/10/2019	0000000710027	000410	000000	5297.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004345	0000001	3800.00	30/10/2019	0000006241088	000411	000000	356.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004363	0000001	1198.00	30/10/2019	0000000710027	000410	000000	95.84	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004353	0000001	9538.10	30/10/2019	0000000040940	011444	000000	1548.16	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004354	0000001	998.00	30/10/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004357	0000001	34732.03	30/10/2019	0000000040940	011444	000000	10263.55	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004358	0000001	19960.00	30/10/2019	0000000040940	011444	000000	1596.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004359	0000001	14693.80	30/10/2019	0000000040940	011444	000000	3047.58	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004360	0000001	6638.00	30/10/2019	0000000040940	011444	000000	531.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004361	0000001	2000.00	30/10/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004366	0000001	7600.00	30/10/2019	0000000040940	011444	000000	775.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004367	0000001	1600.00	30/10/2019	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004346	0000001	5322.67	30/10/2019	0000000040940	011444	000000	689.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004347	0000001	6986.00	30/10/2019	0000000040940	011444	000000	558.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004348	0000001	6899.40	30/10/2019	0000000040940	011444	000000	936.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004349	0000001	10333.33	30/10/2019	0000000040940	011444	000000	845.99	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004350	0000001	4860.00	30/10/2019	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004351	0000001	5988.00	30/10/2019	0000000231371	011444	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004352	0000001	7608.00	30/10/2019	0000000242322	011444	000000	608.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004364	0000001	998.00	30/10/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000046	20.90	30/10/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000047	36.10	30/10/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000048	41.80	30/10/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000019	12257.20	30/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000020	13233.40	30/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000025	327.00	30/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004317	0000001	8490.10	30/10/2019	0000000053996	011444	000000	1706.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004318	0000001	5000.00	30/10/2019	0000000053996	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004319	0000001	108964.69	30/10/2019	0000000121762	011444	000000	23642.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004320	0000001	2206.87	30/10/2019	0000000121762	011444	000000	206.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004321	0000001	95899.42	30/10/2019	0000000121762	011444	000000	16432.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004322	0000001	2206.87	30/10/2019	0000000121762	011444	000000	198.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004323	0000001	74715.64	30/10/2019	0000000121762	011444	000000	14175.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004324	0000001	3214.00	30/10/2019	0000000121762	011444	000000	257.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004325	0000001	13859.73	30/10/2019	0000000053996	011444	000000	4244.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004326	0000001	26946.00	30/10/2019	0000000053996	011444	000000	2155.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004327	0000001	5465.72	30/10/2019	0000000121762	011444	000000	481.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004362	0000001	2000.00	30/10/2019	0000000121762	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003728	0000004	171.55	30/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004355	0000001	3493.00	30/10/2019	0000000040940	011444	000000	1054.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004356	0000001	5000.00	30/10/2019	0000000040940	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004365	0000001	2640.00	30/10/2019	0000000040940	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000017	83.60	30/10/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000036	0000028	16.15	30/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004311	0000001	6929.71	30/10/2019	0000000040940	011444	000000	1661.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004312	0000001	3300.00	30/10/2019	0000000040940	011444	000000	284.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004313	0000001	8386.10	30/10/2019	0000000040940	011444	000000	1994.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004314	0000001	11100.00	30/10/2019	0000000040940	011444	000000	1077.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004315	0000001	4195.80	30/10/2019	0000000040940	011444	000000	721.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004316	0000001	998.00	30/10/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000010	862.00	30/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004310	0000001	25500.00	30/10/2019	0000000040940	011444	000000	12341.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000020	786.62	30/10/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000078	443.65	30/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000079	20.90	30/10/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000080	20.90	30/10/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000081	10.45	30/10/2019	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000082	449.35	30/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000072	3607.78	30/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000073	0.78	30/10/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003982	0000002	1664.00	30/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000012	272.00	30/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000013	112.00	30/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000014	160.00	30/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002939	0000001	1300.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002332	0000001	1300.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000031	26.45	31/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000032	430.29	31/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000033	95.92	31/10/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003914	0000001	3500.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003779	0000001	4000.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003991	0000001	2000.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004271	0000001	3662.67	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004381	0000001	700.00	31/10/2019	0000000080357	011444	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004382	0000001	285.71	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000009	1025.00	31/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000009	2022.14	31/10/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003873	0000001	2000.00	31/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004373	0000001	420.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004269	0000001	10582.36	31/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004376	0000001	795.00	31/10/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004374	0000001	200.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004403	0000001	300.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004304	0000001	20.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004305	0000001	20.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004306	0000001	50.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004058	0000001	900.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004059	0000001	600.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003871	0000001	800.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003872	0000001	400.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004270	0000001	1843.54	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004177	0000001	3500.00	31/10/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003195	0000003	10000.00	31/10/2019	0000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004298	0000001	1200.00	31/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004262	0000001	1120.00	31/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004285	0000001	3120.00	31/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004237	0000001	7960.00	31/10/2019	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004207	0000001	7500.00	31/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004216	0000001	2148.00	31/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004387	0000001	300.00	31/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004388	0000001	300.00	31/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004389	0000001	800.00	31/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004411	0000001	290.00	31/10/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004402	0000001	145.90	31/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004104	0000001	3360.00	31/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004202	0000001	8032.00	31/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004148	0000001	1843.20	31/10/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004179	0000001	1121.00	04/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004190	0000001	420.00	04/11/2019	0000006241088	000411	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004090	0000001	205.50	04/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004088	0000001	566.20	04/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003701	0000001	100.00	04/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003769	0000001	182.00	04/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003770	0000001	75.00	04/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004421	0000001	1376.12	04/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004416	0000001	10484.30	04/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004417	0000001	9295.61	04/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004279	0000001	109.45	04/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004258	0000001	55.54	04/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004292	0000001	220.00	04/11/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004293	0000001	1344.00	04/11/2019	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004294	0000001	998.00	04/11/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004295	0000001	100.00	04/11/2019	0000006241088	000411	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004302	0000001	2471.32	04/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004383	0000001	1430.00	04/11/2019	0000006240146	000041	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004384	0000001	845.00	04/11/2019	0000006241088	000411	000000	135.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004385	0000001	1200.00	04/11/2019	0000006240146	000041	000000	192.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004419	0000001	1977.87	04/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004404	0000001	775.00	04/11/2019	0000000231274	011444	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004266	0000001	480.00	04/11/2019	0000000080365	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004286	0000001	220.00	05/11/2019	0000006241088	000411	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004420	0000001	1218.97	05/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004401	0000001	1182.80	05/11/2019	0000006241088	000411	000000	189.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004395	0000001	670.00	05/11/2019	0000006241088	000411	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004396	0000001	900.00	05/11/2019	0000006241088	000411	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004397	0000001	184.80	05/11/2019	0000006241088	000411	000000	29.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004393	0000001	350.00	06/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004440	0000001	185.00	06/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004441	0000001	220.00	06/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004442	0000001	180.00	06/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004443	0000001	480.00	06/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004444	0000001	290.00	06/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004445	0000001	550.00	06/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004446	0000001	220.00	06/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004473	0000001	1376.12	06/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004474	0000001	399.84	06/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004447	0000001	2980.90	06/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004369	0000001	1002.00	06/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004455	0000001	600.00	06/11/2019	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004419	0000002	1977.87	06/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004415	0000001	12173.80	06/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003556	0000001	4300.00	06/11/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004418	0000001	3822.83	06/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004472	0000001	184.12	06/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004425	0000001	2500.00	06/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004414	0000001	7000.00	07/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004467	0000001	70.00	07/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004280	0000001	1550.00	07/11/2019	0000000080357	011444	000000	77.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004375	0000001	735.00	07/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004071	0000001	660.00	07/11/2019	0000000053996	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004484	0000001	200.00	07/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004307	0000001	383.90	07/11/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004379	0000001	980.00	07/11/2019	0000006241088	000411	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004296	0000001	998.00	07/11/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004297	0000001	480.00	07/11/2019	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004289	0000001	360.00	07/11/2019	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004290	0000001	600.00	07/11/2019	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004281	0000001	2079.00	07/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004263	0000001	1450.00	07/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004453	0000001	2177.60	07/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004480	0000001	824.54	08/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004481	0000001	669.54	08/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004482	0000001	4886.09	08/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004483	0000001	3858.86	08/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004506	0000001	120.00	08/11/2019	0000000710027	000410	000000	19.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004291	0000001	998.00	08/11/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003693	0000001	101.89	08/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003466	0000001	445.29	08/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003467	0000001	691.94	08/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003468	0000001	645.92	08/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003463	0000001	2691.42	08/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003464	0000001	49.90	08/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004107	0000001	250.00	08/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004142	0000001	328.00	08/11/2019	0000006241088	000411	000000	52.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004002	0000001	1089.62	08/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004003	0000001	1894.58	08/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004004	0000001	1031.26	08/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004005	0000001	1552.89	08/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003079	0000001	127.82	08/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004308	0000001	37.91	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004247	0000001	57.47	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004248	0000001	26.04	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004249	0000001	90.94	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004250	0000001	37.91	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004251	0000001	24.69	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004485	0000001	150.00	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004498	0000001	950.00	08/11/2019	0000000242322	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004503	0000001	100.00	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004511	0000001	250.00	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004512	0000001	170.00	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004490	0000001	10866.24	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003752	0000001	4171.00	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004464	0000001	955.00	08/11/2019	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004466	0000001	955.00	08/11/2019	0000000040940	011444	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004510	0000001	6592.80	08/11/2019	0000000121762	011444	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004460	0000001	300.00	08/11/2019	0000000040940	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004372	0000001	950.00	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004491	0000001	348.00	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004451	0000001	650.00	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003869	0000001	660.00	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004508	0000001	105.54	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004509	0000001	319.14	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004507	0000001	55.72	08/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004371	0000001	6000.00	08/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004548	0000001	998.00	11/11/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004527	0000001	140.00	11/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004528	0000001	100.00	11/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004456	0000001	1410.00	11/11/2019	0000000040940	011444	000000	108.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004457	0000001	998.00	11/11/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004458	0000001	998.00	11/11/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004459	0000001	530.00	11/11/2019	0000000040940	011444	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004546	0000001	1400.00	11/11/2019	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004551	0000001	720.00	11/11/2019	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004552	0000001	835.00	11/11/2019	0000000040940	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004256	0000001	2214.60	11/11/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003742	0000001	5072.40	11/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004492	0000001	340.00	11/11/2019	0000000080357	011444	000000	54.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004494	0000001	1260.00	11/11/2019	0000000040940	011444	000000	201.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004543	0000001	998.00	11/11/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004544	0000001	968.00	11/11/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004545	0000001	968.00	11/11/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004547	0000001	1200.00	11/11/2019	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004287	0000001	1200.00	11/11/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004497	0000001	1100.00	11/11/2019	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004499	0000001	300.00	11/11/2019	0000006241088	000411	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004531	0000001	1360.00	11/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004553	0000001	998.00	11/11/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004487	0000001	480.00	11/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004468	0000001	1200.00	11/11/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004469	0000001	1200.00	11/11/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004394	0000001	2305.00	11/11/2019	0000000710027	000410	000000	203.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004400	0000001	1384.80	11/11/2019	0000000710027	000410	000000	106.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004542	0000001	1250.00	11/11/2019	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004549	0000001	1375.00	13/11/2019	0000006241088	000411	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004550	0000001	1250.00	13/11/2019	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004573	0000001	998.00	13/11/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004587	0000001	3125.00	13/11/2019	0000006241088	000411	000000	565.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004623	0000001	1325.00	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004624	0000001	2034.00	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004470	0000001	2000.00	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004448	0000001	780.00	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004486	0000001	3210.63	13/11/2019	0000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004556	0000001	2500.00	13/11/2019	0000006241088	000411	000000	424.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004557	0000001	462.00	13/11/2019	0000006240162	000041	000000	73.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004521	0000001	8987.97	13/11/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004523	0000001	9815.71	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004525	0000001	1094.28	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004505	0000001	518.30	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004288	0000001	1200.00	13/11/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004264	0000001	1112.20	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004238	0000001	292.18	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004235	0000001	3634.90	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004227	0000001	712.80	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004284	0000001	4700.00	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003041	0000001	212.00	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003042	0000001	410.00	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002897	0000001	196.20	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004159	0000001	214.00	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004160	0000001	64.00	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004114	0000001	2000.00	13/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003634	0000001	2350.00	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004554	0000001	1210.00	13/11/2019	0000000080357	011444	000000	193.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004562	0000001	6155.88	13/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004495	0000001	1260.00	13/11/2019	0000000040940	011444	000000	201.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004524	0000001	1862.60	13/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004532	0000001	968.00	13/11/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004526	0000001	130.00	13/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004583	0000001	80.00	13/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004584	0000001	400.00	13/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004608	0000001	130.00	13/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004629	0000001	130.00	13/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001144	0000001	16.49	13/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002066	0000001	251.80	13/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002061	0000001	1462.67	13/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004228	0000001	2042.61	13/11/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004576	0000001	3150.00	13/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004519	0000001	1470.00	13/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004520	0000001	10724.13	13/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004488	0000001	4517.20	13/11/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004434	0000001	756.00	13/11/2019	0000000053996	011444	000000	120.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004589	0000001	2530.00	13/11/2019	0000000102415	011444	000000	237.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004590	0000001	2040.00	13/11/2019	0000000102415	011444	000000	326.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004591	0000001	3360.00	13/11/2019	0000000102415	011444	000000	396.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004592	0000001	1470.00	13/11/2019	0000000102415	011444	000000	235.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004593	0000001	2200.00	13/11/2019	0000000053996	011444	000000	187.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004594	0000001	800.00	13/11/2019	0000000053996	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004595	0000001	2200.00	13/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004596	0000001	2520.00	13/11/2019	0000000053996	011444	000000	236.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004597	0000001	1596.00	13/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004598	0000001	1176.00	13/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004599	0000001	1430.00	13/11/2019	0000000053996	011444	000000	110.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004600	0000001	3360.00	13/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004601	0000001	1428.00	13/11/2019	0000000053996	011444	000000	109.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004602	0000001	1870.00	13/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004603	0000001	2448.00	13/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004604	0000001	1890.00	13/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004605	0000001	1428.00	13/11/2019	0000000053996	011444	000000	109.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004606	0000001	1155.00	13/11/2019	0000000053996	011444	000000	88.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004607	0000001	1785.00	13/11/2019	0000000053996	011444	000000	137.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003767	0000001	1731.40	13/11/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003556	0000002	2800.00	13/11/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004518	0000001	500.00	13/11/2019	0000000054712	011444	850364	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004522	0000001	3892.99	13/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004555	0000001	1000.00	13/11/2019	0000000080357	011444	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004560	0000001	574.90	13/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004529	0000001	40.00	13/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004513	0000001	1000.00	13/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004558	0000001	754.00	13/11/2019	0000000080357	011444	000000	120.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004517	0000001	110.00	13/11/2019	0000000040940	011444	000000	17.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004501	0000001	1881.00	13/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004502	0000001	4620.00	13/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004131	0000001	4100.00	13/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000011	862.00	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000015	112.00	14/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000016	208.00	14/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000074	7319.96	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000075	3.93	14/11/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000076	265.50	14/11/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002623	0000005	18790.57	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004588	0000001	830.00	14/11/2019	0000000054712	011444	850370	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004658	0000001	17620.22	14/11/2019	0000000040940	011444	000000	2446.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004659	0000001	1069.20	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004660	0000001	1069.20	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004507	0000002	55.72	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004664	0000001	7029.77	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000013	1775.42	14/11/2019	0000000053996	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000014	2925.41	14/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000015	2925.41	14/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000016	2925.41	14/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000017	2925.41	14/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000018	2925.41	14/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000019	2925.41	14/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004433	0000001	998.00	14/11/2019	0000000053996	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004631	0000001	52.65	14/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004650	0000001	1232.00	14/11/2019	0000000121762	011444	000000	197.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004655	0000001	19677.48	14/11/2019	0000000121762	011444	000000	4359.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004657	0000001	44573.24	14/11/2019	0000000121762	011444	000000	8182.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004661	0000001	75060.16	14/11/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000035	14703.91	14/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000036	2609.29	14/11/2019	0000000710027	000410	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000037	8923.75	14/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000038	605.00	14/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004610	0000001	150.00	14/11/2019	0000000054712	011444	850365	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004611	0000001	150.00	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004580	0000001	150.00	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004581	0000001	150.00	14/11/2019	0000000054712	011444	850366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004582	0000001	150.00	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004585	0000001	130.00	14/11/2019	0000000054712	011444	850368	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004586	0000001	200.00	14/11/2019	0000000054712	011444	850369	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004654	0000001	130.00	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004644	0000001	1100.00	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004625	0000001	2555.50	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004646	0000001	2000.00	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004647	0000001	35014.55	14/11/2019	0000000710027	000410	000000	7568.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004663	0000001	13233.40	14/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004665	0000001	9822.46	18/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004666	0000001	1220.07	18/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004667	0000001	8915.77	18/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004627	0000001	200.00	18/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004575	0000001	5967.00	18/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004407	0000001	700.00	18/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004648	0000001	167.00	18/11/2019	0000000080357	011444	000000	26.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004678	0000001	640.00	18/11/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004577	0000001	522.50	18/11/2019	0000000168556	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004578	0000001	1600.00	18/11/2019	0000000096776	011444	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004640	0000001	1300.00	18/11/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004432	0000001	500.00	18/11/2019	0000000096776	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004475	0000001	14.76	18/11/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004463	0000001	600.00	18/11/2019	0000000096776	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004147	0000001	1300.00	18/11/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004430	0000001	220.00	18/11/2019	0000000096776	011444	000000	16.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004390	0000001	350.00	18/11/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003792	0000001	350.00	18/11/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003973	0000002	1031.30	18/11/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004138	0000001	2848.65	18/11/2019	0000000168556	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004139	0000001	378.00	18/11/2019	0000000168556	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004676	0000001	350.00	18/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004435	0000001	1199.66	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004559	0000001	565.02	19/11/2019	0000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004561	0000001	511.52	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004563	0000001	952.40	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004489	0000001	1400.00	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004477	0000001	540.00	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004478	0000001	2250.00	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004479	0000001	801.52	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004386	0000001	15000.00	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004377	0000001	597.82	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004378	0000001	153.00	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004244	0000001	800.00	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004245	0000001	520.00	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004282	0000001	1934.00	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004283	0000001	168.84	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004571	0000001	70.00	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004572	0000001	2309.60	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004619	0000001	218.40	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004620	0000001	218.40	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004621	0000001	255.19	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004612	0000001	218.40	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004613	0000001	218.40	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004614	0000001	218.40	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004615	0000001	218.40	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004616	0000001	218.40	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004617	0000001	109.20	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004164	0000001	750.82	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004196	0000001	179.10	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004203	0000001	1033.80	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004204	0000001	540.30	19/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000077	1511.92	20/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004380	0000001	1050.00	21/11/2019	0000000040940	011444	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004240	0000001	420.00	21/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004154	0000001	3368.50	21/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004669	0000001	3953.37	21/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003643	0000001	1395.20	21/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003638	0000001	1470.00	21/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004668	0000001	10626.25	21/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004670	0000001	1976.23	21/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003986	0000001	12299.00	21/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003744	0000001	2758.00	21/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004649	0000001	998.00	21/11/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004672	0000001	596.00	21/11/2019	0000000231371	011444	000000	95.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004673	0000001	715.00	21/11/2019	0000000231371	011444	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004674	0000001	998.00	21/11/2019	0000000231371	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004675	0000001	160.00	21/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004725	0000001	130.00	21/11/2019	0000000080357	011444	851742	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004680	0000001	120.00	21/11/2019	0000000080357	011444	851741	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004683	0000001	180.00	21/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004684	0000001	120.00	21/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004686	0000001	900.00	21/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004687	0000001	600.00	21/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004708	0000001	500.00	21/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004709	0000001	250.00	21/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004710	0000001	400.00	21/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004180	0000001	2342.15	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004086	0000001	8499.15	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004609	0000001	160.00	21/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004653	0000001	1449.60	21/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004656	0000001	310.00	21/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004682	0000001	5248.06	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004685	0000001	36750.00	21/11/2019	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004713	0000001	3998.29	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004714	0000001	1132.90	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004715	0000001	1706.89	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004716	0000001	2551.08	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004717	0000001	1335.12	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004719	0000001	2537.84	21/11/2019	0000006240480	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004224	0000001	454.55	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004225	0000001	203.65	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004226	0000001	713.56	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004450	0000001	242.10	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004436	0000001	1502.73	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004437	0000001	823.06	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004426	0000001	569.85	21/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004201	0000001	12494.09	22/11/2019	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004303	0000001	881.50	22/11/2019	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004730	0000001	322.24	22/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004731	0000001	353.50	22/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004178	0000001	4373.00	22/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004726	0000001	1610.00	22/11/2019	0000000040940	011444	000000	115.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004727	0000001	920.00	22/11/2019	0000000040940	011444	000000	70.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004723	0000001	170.00	22/11/2019	0000000080357	011444	851743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004574	0000001	2187.00	22/11/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003998	0000001	2535.75	22/11/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003642	0000001	1950.00	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003675	0000001	339.28	22/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003559	0000001	1460.95	22/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003537	0000001	1071.55	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003431	0000001	718.80	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003373	0000001	240.00	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004112	0000001	240.00	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003978	0000001	130.00	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004017	0000001	2686.58	22/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004721	0000001	3659.00	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004679	0000001	2092.50	22/11/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004689	0000001	2784.00	22/11/2019	0000000096776	011444	000000	488.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004735	0000001	360.00	22/11/2019	0000000080357	011444	851744	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004736	0000001	536.00	22/11/2019	0000000040940	011444	000000	85.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004431	0000001	1919.02	22/11/2019	0000000121762	011444	000000	307.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004171	0000001	1100.00	22/11/2019	0000000053996	011444	000000	176.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002938	0000001	1300.00	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004729	0000001	225.00	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004452	0000001	650.00	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003791	0000001	544.11	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003415	0000001	420.42	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003432	0000001	209.25	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003538	0000001	298.10	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003557	0000001	410.60	22/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003558	0000001	35.00	22/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003562	0000001	13.47	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003673	0000001	244.30	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003676	0000001	80.27	22/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000008	192.95	25/11/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004677	0000001	1056.00	25/11/2019	0000000040940	011444	000000	168.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000373	0000005	2.26	25/11/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004767	0000001	11542.07	25/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004768	0000001	10419.07	25/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004769	0000001	1957.89	25/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004691	0000001	218.40	25/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004697	0000001	218.40	25/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004681	0000001	7000.00	25/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004779	0000001	69.95	26/11/2019	0000000063738	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004298	0000002	1200.00	26/11/2019	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004285	0000002	3120.00	26/11/2019	0000000710027	000410	000000	343.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004163	0000001	4300.16	26/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004777	0000001	200.00	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004778	0000001	200.00	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004634	0000001	24.17	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003736	0000001	660.00	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004771	0000001	2477.75	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004780	0000001	44.00	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004370	0000001	3500.00	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001365	0000001	954.00	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000078	38.05	26/11/2019	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000079	2.12	26/11/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003698	0000001	650.00	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003733	0000001	1650.00	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004412	0000001	2000.00	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004732	0000001	71.57	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004784	0000001	1400.00	26/11/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004785	0000001	1400.00	26/11/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004671	0000001	4000.00	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004530	0000001	660.00	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001769	0000001	397.96	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004191	0000001	1116.00	26/11/2019	0000000121762	011444	000000	178.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004408	0000001	2000.00	26/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004373	0000002	420.00	26/11/2019	0000000080357	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004770	0000001	11780.29	26/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004060	0000001	2800.00	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004703	0000001	170.00	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004772	0000001	4458.13	26/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004633	0000001	86.57	27/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000010	1025.00	27/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000010	2025.29	27/11/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004811	0000001	6592.80	27/11/2019	0000000121762	011444	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004807	0000001	312.75	27/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004808	0000001	18.25	27/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004809	0000001	13.66	27/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004810	0000001	10.13	27/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004812	0000001	58.02	27/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004813	0000001	19.14	27/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004814	0000001	5.63	27/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004815	0000001	28.59	27/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004816	0000001	1559.64	27/11/2019	0000000040940	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000011	1227.54	27/11/2019	0000000040940	011444	000000	262.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000025	1995.06	27/11/2019	0000000710027	000410	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000026	204.59	27/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003077	0000002	12210.77	27/11/2019	0000000710027	000410	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004806	0000001	38650.92	27/11/2019	0000000710027	000410	000000	496.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004700	0000001	400.00	28/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004832	0000001	100.00	28/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004835	0000001	37167.78	28/11/2019	0000000710027	000410	000000	1162.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004837	0000001	3810.87	28/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004838	0000001	23550.10	28/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004851	0000001	5500.00	28/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004781	0000001	90.00	28/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004783	0000001	150.00	28/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004820	0000001	400.00	28/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004823	0000001	675.50	28/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004825	0000001	7500.00	28/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004828	0000001	2000.00	28/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004830	0000001	500.00	28/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004737	0000001	753.00	28/11/2019	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004738	0000001	348.80	28/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004739	0000001	891.00	28/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004740	0000001	403.50	28/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004741	0000001	2779.50	28/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004742	0000001	2763.15	28/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004743	0000001	2599.20	28/11/2019	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004744	0000001	182.40	28/11/2019	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004681	0000002	7000.00	28/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004652	0000001	937.50	28/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004692	0000001	218.40	28/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004423	0000001	560.00	28/11/2019	0000000710027	000410	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004446	0000002	220.00	28/11/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004398	0000001	1680.00	28/11/2019	0000000710027	000410	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004399	0000001	2100.00	28/11/2019	0000000710027	000410	000000	172.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004493	0000001	1425.00	28/11/2019	0000000710027	000410	000000	109.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004516	0000001	720.00	28/11/2019	0000000710027	000410	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004539	0000001	4451.50	28/11/2019	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003077	0000003	12552.45	28/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003077	0000004	1995.06	28/11/2019	0000000710027	000410	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004091	0000001	245.00	28/11/2019	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004093	0000001	250.00	28/11/2019	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004094	0000001	246.00	28/11/2019	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000027	204.59	28/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000029	0000021	9422.53	28/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004842	0000001	1237.00	28/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003716	0000001	1951.43	28/11/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004840	0000001	840.00	28/11/2019	0000000231274	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004846	0000001	1910.00	28/11/2019	0000000080357	011444	000000	305.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002064	0000001	2000.46	28/11/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000012	1220.72	28/11/2019	0000000040940	011444	000000	262.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003982	0000003	224.00	28/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003982	0000004	112.00	28/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003207	0000017	38.00	28/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000011	3052.09	28/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004773	0000001	6795.00	28/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004839	0000001	42.00	28/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004833	0000001	22749.67	28/11/2019	0000000040940	011444	000000	918.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004834	0000001	1559.64	28/11/2019	0000000040940	011444	000000	98.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004836	0000001	103.53	28/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004853	0000001	6979.61	29/11/2019	0000000040940	011444	000000	1666.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004854	0000001	3300.00	29/11/2019	0000000040940	011444	000000	284.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004855	0000001	8718.77	29/11/2019	0000000040940	011444	000000	1994.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004856	0000001	13955.00	29/11/2019	0000000040940	011444	000000	1388.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004857	0000001	4195.80	29/11/2019	0000000040940	011444	000000	721.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004858	0000001	998.00	29/11/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004852	0000001	25500.00	29/11/2019	0000000040940	011444	000000	12341.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000021	804.59	29/11/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000083	767.60	29/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000084	10.45	29/11/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000085	10.45	29/11/2019	0000000054712	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000086	271.70	29/11/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000080	3777.69	29/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000081	201.14	29/11/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000082	1.27	29/11/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000083	0.11	29/11/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000034	432.17	29/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000035	26.56	29/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000036	96.34	29/11/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004859	0000001	9008.10	29/11/2019	0000000053996	011444	000000	1706.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004860	0000001	5000.00	29/11/2019	0000000053996	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004861	0000001	106457.60	29/11/2019	0000000121762	011444	000000	23861.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004862	0000001	2206.87	29/11/2019	0000000121762	011444	000000	206.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004863	0000001	95705.30	29/11/2019	0000000121762	011444	000000	16615.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004864	0000001	2206.87	29/11/2019	0000000121762	011444	000000	198.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004865	0000001	69529.55	29/11/2019	0000000121762	011444	000000	13243.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004866	0000001	3214.00	29/11/2019	0000000121762	011444	000000	257.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004867	0000001	13406.47	29/11/2019	0000000053996	011444	000000	4158.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004868	0000001	26946.00	29/11/2019	0000000053996	011444	000000	2155.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004869	0000001	5323.88	29/11/2019	0000000121762	011444	000000	465.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004904	0000001	2000.00	29/11/2019	0000000121762	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004631	0000002	188.10	29/11/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004897	0000001	3493.00	29/11/2019	0000000040940	011444	000000	1054.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004898	0000001	6150.00	29/11/2019	0000000040940	011444	000000	658.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004907	0000001	2640.00	29/11/2019	0000000040940	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000049	31.35	29/11/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000050	57.00	29/11/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000051	10.45	29/11/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004888	0000001	4990.00	29/11/2019	0000000040940	011444	000000	961.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004889	0000001	6986.00	29/11/2019	0000000040940	011444	000000	558.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004890	0000001	6899.40	29/11/2019	0000000040940	011444	000000	936.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004891	0000001	10400.00	29/11/2019	0000000040940	011444	000000	852.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004892	0000001	5400.00	29/11/2019	0000000231371	011444	000000	540.43	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004893	0000001	5988.00	29/11/2019	0000000231371	011444	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004894	0000001	7608.00	29/11/2019	0000000242322	011444	000000	608.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004906	0000001	998.00	29/11/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004782	0000001	150.00	29/11/2019	0000000054712	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004895	0000001	9538.10	29/11/2019	0000000040940	011444	000000	1548.16	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004896	0000001	998.00	29/11/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004899	0000001	33416.90	29/11/2019	0000000040940	011444	000000	10283.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004900	0000001	20061.10	29/11/2019	0000000040940	011444	000000	1604.88	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004901	0000001	15126.27	29/11/2019	0000000040940	011444	000000	3047.58	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004902	0000001	6638.00	29/11/2019	0000000040940	011444	000000	531.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004903	0000001	2000.00	29/11/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004908	0000001	7600.00	29/11/2019	0000000040940	011444	000000	775.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004909	0000001	1600.00	29/11/2019	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000026	355.50	29/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004747	0000001	1200.00	29/11/2019	0000000710027	000410	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004831	0000001	800.00	29/11/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004870	0000001	26336.40	29/11/2019	0000000710027	000410	000000	3275.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004871	0000001	6188.00	29/11/2019	0000000710027	000410	000000	345.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004872	0000001	2750.00	29/11/2019	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004873	0000001	16754.00	29/11/2019	0000006241088	000411	000000	2187.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004874	0000001	6772.91	29/11/2019	0000006241088	000411	000000	1501.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004875	0000001	5085.47	29/11/2019	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004876	0000001	26800.00	29/11/2019	0000006240146	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004876	0000002	112768.59	29/11/2019	0000006241088	000411	000000	20087.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004877	0000001	64781.45	29/11/2019	0000006241088	000411	000000	7029.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004878	0000001	16350.00	29/11/2019	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004878	0000002	53797.16	29/11/2019	0000006241088	000411	000000	9637.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004879	0000001	7295.67	29/11/2019	0000006241088	000411	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004880	0000001	1200.00	29/11/2019	0000006240170	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004880	0000002	11556.23	29/11/2019	0000006241088	000411	000000	2770.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004881	0000001	998.00	29/11/2019	0000000710027	000410	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004882	0000001	13000.00	29/11/2019	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004882	0000002	42550.67	29/11/2019	0000006241088	000411	000000	10335.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004883	0000001	127448.10	29/11/2019	0000000710027	000410	000000	25980.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004884	0000001	20780.00	29/11/2019	0000006241088	000411	000000	2140.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004885	0000001	21200.03	29/11/2019	0000006241088	000411	000000	901.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004886	0000001	31131.33	29/11/2019	0000000710027	000410	000000	6901.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004887	0000001	6043.70	29/11/2019	0000006241088	000411	000000	356.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004905	0000001	1198.00	29/11/2019	0000000710027	000410	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004951	0000001	300.00	02/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004968	0000001	2152.13	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004980	0000001	768.00	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004944	0000001	200.00	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004945	0000001	200.00	03/12/2019	0000000054712	011444	850371	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004979	0000001	130.00	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004981	0000001	150.00	03/12/2019	0000000054712	011444	850373	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004943	0000001	285.71	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004967	0000001	4086.61	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004918	0000001	2180.00	03/12/2019	0000000080357	011444	000000	174.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004966	0000001	10740.26	03/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004971	0000001	240.00	03/12/2019	0000000080357	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000048	0000009	286.32	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000049	0000008	1104.24	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004913	0000001	140.00	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004914	0000001	320.00	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004514	0000001	961.70	03/12/2019	0000000054712	011444	850372	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004802	0000001	740.00	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004803	0000001	940.00	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004987	0000001	53.51	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002935	0000003	11864.52	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002125	0000003	922.68	03/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004989	0000001	320.78	04/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004579	0000001	2300.00	04/12/2019	0000000053996	011444	000000	144.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004954	0000001	1232.00	04/12/2019	0000000053996	011444	000000	197.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004990	0000001	41.80	04/12/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002705	0000001	665.00	04/12/2019	0000000096776	011444	000000	106.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004988	0000001	1540.00	04/12/2019	0000000231347	011444	000000	246.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004992	0000001	2293.00	04/12/2019	0000000040940	011444	000000	190.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004910	0000001	135.00	04/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004911	0000001	135.00	04/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004724	0000001	150.00	04/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004541	0000001	1299.38	04/12/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004973	0000001	360.00	04/12/2019	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002574	0000003	975.00	04/12/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004976	0000001	290.00	04/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004986	0000001	8000.00	04/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004972	0000001	300.00	05/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004947	0000001	2805.45	05/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004912	0000001	300.00	05/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004916	0000001	1200.00	05/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004564	0000001	1081.96	05/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004566	0000001	1463.56	05/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004567	0000001	385.76	05/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004570	0000001	296.98	05/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004198	0000002	210.00	05/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004199	0000002	115.00	05/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005000	0000001	150.44	05/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005069	0000001	399.60	06/12/2019	0000000040940	011444	000000	63.94	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003129	0000001	24959.10	06/12/2019	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005014	0000001	230.00	06/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004993	0000001	170.00	06/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005072	0000001	1700.00	06/12/2019	0000000102415	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004998	0000001	2000.00	06/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004389	0000002	800.00	06/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005082	0000001	2000.00	06/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004963	0000001	10617.20	09/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004964	0000001	9281.48	09/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004965	0000001	1420.43	09/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005101	0000001	8000.00	09/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000084	6428.21	09/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005013	0000001	715.00	09/12/2019	0000000040940	011444	000000	114.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005084	0000001	1008.00	09/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005093	0000001	2590.03	10/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005088	0000001	11781.98	10/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005048	0000001	4990.00	10/12/2019	0000000040940	011444	000000	399.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005049	0000001	6899.40	10/12/2019	0000000040940	011444	000000	819.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005050	0000001	10000.00	10/12/2019	0000000040940	011444	000000	820.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005051	0000001	4860.00	10/12/2019	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005052	0000001	9136.77	10/12/2019	0000000040940	011444	000000	1005.03	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005055	0000001	34880.79	10/12/2019	0000000040940	011444	000000	3836.89	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005056	0000001	14623.70	10/12/2019	0000000040940	011444	000000	1608.62	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005057	0000001	2000.00	10/12/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005059	0000001	7600.00	10/12/2019	0000000040940	011444	000000	775.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005060	0000001	1600.00	10/12/2019	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005030	0000001	8406.93	10/12/2019	0000000053996	011444	000000	924.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005031	0000001	5000.00	10/12/2019	0000000053996	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005032	0000001	109344.11	10/12/2019	0000000053996	011444	000000	12362.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005033	0000001	2206.87	10/12/2019	0000000121762	011444	000000	206.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005034	0000001	101133.59	10/12/2019	0000000121762	011444	000000	11670.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005035	0000001	2206.87	10/12/2019	0000000121762	011444	000000	198.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005036	0000001	70497.56	10/12/2019	0000000121762	011444	000000	7791.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005037	0000001	13822.30	10/12/2019	0000000053996	011444	000000	1520.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005058	0000001	2000.00	10/12/2019	0000000121762	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005053	0000001	3493.00	10/12/2019	0000000040940	011444	000000	384.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005054	0000001	3333.33	10/12/2019	0000000040940	011444	000000	414.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005092	0000001	4761.17	10/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000085	6338.59	10/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000086	2.00	10/12/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005024	0000001	3000.00	10/12/2019	0000000040940	011444	000000	387.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000046	0000010	1003.65	10/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005025	0000001	6679.61	10/12/2019	0000000040940	011444	000000	734.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005026	0000001	3300.00	10/12/2019	0000000040940	011444	000000	284.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005027	0000001	7420.17	10/12/2019	0000000040940	011444	000000	816.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005028	0000001	6366.66	10/12/2019	0000000040940	011444	000000	656.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005029	0000001	3695.80	10/12/2019	0000000040940	011444	000000	406.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005129	0000001	512.04	10/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005130	0000001	23536.89	10/12/2019	0000000040940	011444	000000	1063.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002623	0000006	18848.72	10/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005038	0000001	22635.54	10/12/2019	0000000710027	000410	000000	2552.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005039	0000001	2750.00	10/12/2019	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005040	0000001	5505.63	10/12/2019	0000006241088	000411	000000	605.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005041	0000001	2900.00	10/12/2019	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005042	0000001	80901.93	10/12/2019	0000000710027	000410	000000	16099.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005043	0000001	40562.50	10/12/2019	0000000710027	000410	000000	4462.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005044	0000001	11860.40	10/12/2019	0000006241088	000411	000000	1304.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005045	0000001	51817.62	10/12/2019	0000006241088	000411	000000	5699.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005046	0000001	6173.00	10/12/2019	0000000710027	000410	000000	532.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005047	0000001	3041.67	10/12/2019	0000006241088	000411	000000	296.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005077	0000001	9321.75	10/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005139	0000001	1200.00	11/12/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005154	0000001	35389.36	11/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004749	0000001	3120.00	11/12/2019	0000000710027	000410	000000	327.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004745	0000001	1200.00	11/12/2019	0000000710027	000410	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003143	0000003	245.29	11/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005142	0000001	1000.00	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005156	0000001	1069.20	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005157	0000001	1069.20	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005158	0000001	19102.43	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005071	0000001	998.00	11/12/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005080	0000001	6599.19	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005106	0000001	4000.00	11/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004995	0000001	7000.00	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004662	0000001	282.70	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004843	0000001	6000.00	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005009	0000001	4716.00	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003193	0000001	134000.00	11/12/2019	0000006477863	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003194	0000001	24300.00	11/12/2019	0000006477863	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005138	0000001	107.37	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004974	0000001	1005.00	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004799	0000001	104.05	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004927	0000001	998.00	11/12/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004928	0000001	998.00	11/12/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004929	0000001	1410.00	11/12/2019	0000000040940	011444	000000	101.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004930	0000001	300.00	11/12/2019	0000000040940	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004931	0000001	600.00	11/12/2019	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000020	1775.42	11/12/2019	0000000053996	011444	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000021	1849.52	11/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005061	0000001	1292.00	11/12/2019	0000000053996	011444	000000	99.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005062	0000001	1292.00	11/12/2019	0000000053996	011444	000000	99.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005063	0000001	1900.00	11/12/2019	0000000053996	011444	000000	136.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005064	0000001	1330.00	11/12/2019	0000000053996	011444	000000	212.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005065	0000001	1375.00	11/12/2019	0000000053996	011444	000000	99.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005066	0000001	3120.00	11/12/2019	0000000053996	011444	000000	343.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005067	0000001	2580.00	11/12/2019	0000000053996	011444	000000	232.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005068	0000001	2090.00	11/12/2019	0000000102415	011444	000000	160.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005022	0000001	1785.00	11/12/2019	0000000053996	011444	000000	285.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005023	0000001	680.00	11/12/2019	0000000053996	011444	000000	52.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004956	0000001	561.00	11/12/2019	0000000053996	011444	000000	89.76	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005074	0000001	560.00	11/12/2019	0000000040940	011444	000000	89.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004933	0000001	968.00	11/12/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004934	0000001	968.00	11/12/2019	0000000040940	011444	000000	48.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004937	0000001	998.00	11/12/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004939	0000001	1200.00	11/12/2019	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003203	0000001	45000.00	11/12/2019	0000006477863	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005070	0000001	998.00	11/12/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005150	0000001	110.57	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005003	0000001	51.50	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004952	0000001	180.00	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004915	0000001	200.00	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004797	0000001	24.78	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004798	0000001	38.40	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004818	0000001	37.91	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004819	0000001	67.25	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004635	0000001	86.69	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004722	0000001	37.91	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005097	0000001	998.00	11/12/2019	0000000053996	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005103	0000001	1870.00	11/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005104	0000001	2142.00	11/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005105	0000001	3120.00	11/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005117	0000001	1400.00	11/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005079	0000001	4956.52	11/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005143	0000001	1450.00	11/12/2019	0000000040940	011444	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005155	0000001	44573.25	11/12/2019	0000000121762	011444	000000	10071.33	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005087	0000001	10866.24	11/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000039	605.00	11/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000040	2609.29	11/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000041	605.00	11/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000042	8923.75	11/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000043	2609.29	11/12/2019	0000000710027	000410	000000	65.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000044	8923.75	11/12/2019	0000000710027	000410	000000	1870.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001638	0000003	7151.73	11/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001234	0000004	877.10	11/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000045	4299.40	12/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000046	4299.40	12/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000047	4299.40	12/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000048	996.88	12/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000049	996.88	12/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000050	996.88	12/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000051	996.88	12/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000052	4299.40	12/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000053	14703.91	12/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000054	14703.91	12/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000055	14703.92	12/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005151	0000001	1068.00	12/12/2019	0000000040940	011444	000000	53.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005152	0000001	1121.40	12/12/2019	0000000040940	011444	000000	56.07	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005153	0000001	1121.40	12/12/2019	0000000040940	011444	000000	56.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005083	0000001	420.00	12/12/2019	0000000096776	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005195	0000001	3047.51	12/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005196	0000001	600.00	12/12/2019	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005198	0000001	2925.41	12/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004471	0000001	300.00	12/12/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004428	0000001	417.65	12/12/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004454	0000001	420.00	12/12/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004948	0000001	1108.30	12/12/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005175	0000001	998.00	12/12/2019	0000000231371	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005176	0000001	600.00	12/12/2019	0000000231371	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005094	0000001	1294.16	12/12/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003725	0000001	1890.46	12/12/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003726	0000001	1620.72	12/12/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003561	0000001	964.85	12/12/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004018	0000001	410.00	12/12/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004118	0000001	210.00	12/12/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004206	0000001	1763.91	12/12/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004119	0000001	1190.00	12/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004576	0000002	3150.00	12/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004822	0000001	420.00	12/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005144	0000001	130.00	12/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005194	0000001	1084.00	12/12/2019	0000000040940	011444	000000	83.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005199	0000001	17631.20	12/12/2019	0000000040940	011444	000000	2967.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004760	0000001	1200.00	12/12/2019	0000000710027	000410	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004761	0000001	1200.00	12/12/2019	0000000710027	000410	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004698	0000001	218.40	12/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004688	0000001	218.40	12/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004618	0000001	109.20	12/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005160	0000001	26110.23	12/12/2019	0000000710027	000410	000000	7104.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005167	0000001	1824.00	12/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004422	0000001	180.00	12/12/2019	0000006241088	000411	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005191	0000001	500.00	12/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005203	0000001	58003.14	12/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004826	0000001	1810.00	13/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005073	0000001	500.00	13/12/2019	0000000054712	011444	850374	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005109	0000001	2000.00	13/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005110	0000001	1575.00	13/12/2019	0000000053902	005781	000000	113.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005111	0000001	1596.00	13/12/2019	0000000053902	005781	000000	114.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005112	0000001	1365.00	13/12/2019	0000000053902	005781	000000	98.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005113	0000001	1360.00	13/12/2019	0000000053902	005781	000000	217.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005114	0000001	1890.00	13/12/2019	0000000053902	005781	000000	136.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005115	0000001	2100.00	13/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005116	0000001	1575.00	13/12/2019	0000000053902	005781	000000	121.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003612	0000001	3150.00	13/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003603	0000001	1890.00	13/12/2019	0000000053902	005781	000000	145.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003605	0000001	2100.00	13/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003606	0000001	924.00	13/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003602	0000001	1365.00	13/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003600	0000001	1575.00	13/12/2019	0000000053902	005781	000000	121.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003601	0000001	1596.00	13/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005197	0000001	120.00	13/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005214	0000001	480.00	13/12/2019	0000000054712	011444	850375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005215	0000001	1120.00	13/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005216	0000001	3150.00	13/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005217	0000001	2960.00	13/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005227	0000001	1200.00	13/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005172	0000001	3000.00	13/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005173	0000001	924.00	13/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005182	0000001	1800.00	13/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005183	0000001	2100.00	13/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005184	0000001	2100.00	13/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005178	0000001	3000.00	13/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005180	0000001	3150.00	13/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005187	0000001	924.00	13/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005188	0000001	880.00	13/12/2019	0000000053996	011444	000000	67.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005118	0000001	1596.00	13/12/2019	0000000053902	005781	000000	114.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005119	0000001	1365.00	13/12/2019	0000000053902	005781	000000	98.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005120	0000001	1890.00	13/12/2019	0000000053902	005781	000000	136.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005121	0000001	1428.00	13/12/2019	0000000053902	005781	000000	228.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000064	0000056	8923.75	16/12/2019	0000000710027	000410	000000	2307.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003077	0000005	12552.45	16/12/2019	0000000710027	000410	000000	328.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003085	0000002	58.16	16/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005212	0000001	4711.00	17/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005089	0000001	8664.61	17/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005090	0000001	9400.64	17/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004996	0000001	115.70	17/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004796	0000001	9310.66	17/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004978	0000001	625.00	17/12/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005247	0000001	150.00	17/12/2019	0000000054712	011444	850376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005207	0000001	2790.00	17/12/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004070	0000001	427.90	17/12/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004955	0000001	510.00	17/12/2019	0000000053996	011444	000000	81.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004438	0000001	998.00	17/12/2019	0000000096776	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005201	0000001	2660.00	18/12/2019	0000000040940	011444	000000	460.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005255	0000001	250.00	18/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005004	0000001	250.00	18/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005005	0000001	250.00	18/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005006	0000001	250.00	18/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005007	0000001	250.00	18/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000009	10.15	18/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005223	0000001	33.83	18/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004636	0000001	34.50	18/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005222	0000001	1444.00	18/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005225	0000001	954.00	19/12/2019	0000000096776	011444	000000	152.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005263	0000001	1300.00	19/12/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005193	0000001	2324.00	19/12/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005177	0000001	350.00	19/12/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005232	0000001	900.00	19/12/2019	0000000242322	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005233	0000001	5700.00	19/12/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005269	0000001	1195.00	19/12/2019	0000000231347	011444	000000	191.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005266	0000001	560.00	19/12/2019	0000000040940	011444	000000	28.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005267	0000001	560.00	19/12/2019	0000000040940	011444	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004957	0000001	1600.00	19/12/2019	0000000096776	011444	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005021	0000001	1085.00	19/12/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005012	0000001	2520.00	19/12/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004977	0000001	870.00	19/12/2019	0000000096776	011444	000000	139.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005091	0000001	1201.05	19/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005280	0000001	900.00	19/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005282	0000001	410.00	19/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005278	0000001	750.00	20/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005279	0000001	480.00	20/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005313	0000001	15083.40	20/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005253	0000001	5185.13	20/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000012	862.00	20/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000087	3443.71	20/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000088	185.68	20/12/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000089	0.06	20/12/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003982	0000005	432.00	20/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003982	0000006	128.00	20/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003982	0000007	880.00	20/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005301	0000001	600.00	20/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005252	0000001	2196.17	20/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005251	0000001	9745.78	20/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005320	0000001	180.00	23/12/2019	0000000096776	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005262	0000001	631.36	24/12/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005265	0000001	231.00	24/12/2019	0000000096776	011444	000000	17.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005299	0000001	3341.11	24/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000052	10.45	24/12/2019	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000053	67.45	24/12/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000054	31.35	24/12/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005352	0000001	750.00	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005355	0000001	6000.00	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005357	0000001	43.88	24/12/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005359	0000001	1275.00	24/12/2019	0000000053996	011444	000000	91.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005298	0000001	520.00	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004991	0000001	227.00	24/12/2019	0000000080357	011444	000000	36.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004932	0000001	3500.00	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005256	0000001	3539.14	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005141	0000001	2800.00	24/12/2019	0000000080357	011444	851745	492.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000027	161.50	24/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005335	0000001	1800.00	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005336	0000001	1117.00	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005349	0000001	1400.00	24/12/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005350	0000001	1400.00	24/12/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005008	0000001	1368.00	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005192	0000001	650.00	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003982	0000008	400.00	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002344	0000001	1300.00	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000090	4.28	24/12/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000012	2685.75	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000022	1267.79	24/12/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000087	621.30	24/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000088	10.45	24/12/2019	0000000050024	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000089	146.30	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005271	0000001	4288.00	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005258	0000001	878.30	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000018	29.27	24/12/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004705	0000001	4540.00	24/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004626	0000001	800.00	24/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003951	0000001	870.00	24/12/2019	0000000080357	011444	000000	139.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004975	0000001	1800.00	24/12/2019	0000000080357	011444	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004631	0000003	240.35	24/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004465	0000001	2410.00	26/12/2019	0000000040940	011444	000000	403.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005334	0000001	3963.75	26/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005301	0000002	600.00	26/12/2019	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003562	0000002	13.47	26/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003720	0000002	40668.79	26/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005333	0000001	1590.53	26/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004646	0000002	2169.00	26/12/2019	0000000080357	011444	000000	667.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005078	0000001	27476.47	26/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004800	0000001	17000.00	26/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003195	0000004	14000.00	26/12/2019	0000000041025	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005285	0000001	300.00	26/12/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005286	0000001	790.00	26/12/2019	0000000231274	011444	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005287	0000001	580.00	26/12/2019	0000000242322	011444	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005288	0000001	700.00	26/12/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005289	0000001	700.00	26/12/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005224	0000001	700.00	26/12/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003727	0000001	1628.79	26/12/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005172	0000002	2550.00	26/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005181	0000001	2850.00	26/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005185	0000001	2100.00	26/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005186	0000001	748.00	26/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005122	0000001	2000.00	26/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005123	0000001	1425.00	26/12/2019	0000000053902	005781	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005124	0000001	1444.00	26/12/2019	0000000053902	005781	000000	103.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005125	0000001	1235.00	26/12/2019	0000000053902	005781	000000	88.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005126	0000001	1360.00	26/12/2019	0000000053902	005781	000000	217.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005127	0000001	1710.00	26/12/2019	0000000053902	005781	000000	131.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005107	0000001	2100.00	26/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005329	0000001	6590.41	26/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005315	0000001	504.00	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005312	0000001	1010.00	26/12/2019	0000006241088	000411	000000	50.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005101	0000002	8000.00	26/12/2019	0000006241088	000411	000000	2196.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005291	0000001	900.00	26/12/2019	0000006241088	000411	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005221	0000001	998.00	26/12/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005236	0000001	109.20	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005237	0000001	218.40	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005238	0000001	109.20	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005239	0000001	218.40	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005240	0000001	218.40	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005241	0000001	218.40	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005242	0000001	218.40	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005244	0000001	218.40	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005245	0000001	218.40	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005248	0000001	9223.28	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005249	0000001	8040.12	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005250	0000001	1145.92	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005353	0000001	500.00	26/12/2019	0000006241088	000411	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005354	0000001	700.00	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005358	0000001	800.00	26/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005100	0000001	4000.00	26/12/2019	0000006241088	000411	000000	819.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005174	0000001	1200.00	26/12/2019	0000000710027	000410	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004997	0000001	960.00	26/12/2019	0000006241088	000411	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004986	0000002	6000.00	26/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004949	0000001	750.00	26/12/2019	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004950	0000001	998.00	26/12/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004817	0000001	58.25	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004919	0000001	998.00	26/12/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004920	0000001	1250.00	26/12/2019	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004921	0000001	1250.00	26/12/2019	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004922	0000001	369.60	26/12/2019	0000006241088	000411	000000	59.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004923	0000001	750.00	26/12/2019	0000006241088	000411	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004924	0000001	1500.00	26/12/2019	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004925	0000001	1386.00	26/12/2019	0000006241088	000411	000000	221.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004926	0000001	184.80	26/12/2019	0000006241088	000411	000000	29.57	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004940	0000001	847.00	26/12/2019	0000006241088	000411	000000	135.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004941	0000001	1200.00	26/12/2019	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004942	0000001	703.00	26/12/2019	0000006241088	000411	000000	112.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004728	0000001	93.26	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004718	0000001	1200.00	26/12/2019	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004746	0000001	1200.00	26/12/2019	0000006241088	000411	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004750	0000001	600.00	26/12/2019	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004751	0000001	998.00	26/12/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004752	0000001	998.00	26/12/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004753	0000001	998.00	26/12/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004754	0000001	998.00	26/12/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004755	0000001	998.00	26/12/2019	0000006241088	000411	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004756	0000001	360.00	26/12/2019	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004757	0000001	220.00	26/12/2019	0000006241088	000411	000000	35.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004758	0000001	100.00	26/12/2019	0000006241088	000411	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004759	0000001	220.00	26/12/2019	0000006241088	000411	000000	35.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004690	0000001	478.00	26/12/2019	0000006241088	000411	000000	76.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004693	0000001	218.40	26/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005085	0000001	2500.01	27/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005086	0000001	4260.04	27/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005347	0000001	360.00	27/12/2019	0000000080357	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005226	0000001	478.00	27/12/2019	0000000053996	011444	000000	76.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000055	10.45	27/12/2019	0000000231274	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000056	10.45	27/12/2019	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000057	10.45	27/12/2019	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005128	0000001	660.00	27/12/2019	0000000053996	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005360	0000001	1500.00	27/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005361	0000001	660.00	27/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005362	0000001	1000.00	27/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005363	0000001	2250.00	27/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005364	0000001	1140.00	27/12/2019	0000000053902	005781	000000	82.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005365	0000001	975.00	27/12/2019	0000000053902	005781	000000	75.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005366	0000001	1125.00	27/12/2019	0000000053902	005781	000000	86.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005367	0000001	1020.00	27/12/2019	0000000053902	005781	000000	163.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005368	0000001	1350.00	27/12/2019	0000000053902	005781	000000	97.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005402	0000001	810.00	27/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005404	0000001	456.00	27/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005405	0000001	560.00	27/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005406	0000001	1600.00	27/12/2019	0000000053996	011444	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005407	0000001	1440.00	27/12/2019	0000000053996	011444	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005408	0000001	1105.00	27/12/2019	0000000053996	011444	000000	176.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005409	0000001	400.00	27/12/2019	0000000053996	011444	000000	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005410	0000001	1210.00	27/12/2019	0000000053996	011444	000000	93.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005411	0000001	1600.00	27/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005412	0000001	1445.00	27/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005413	0000001	1100.00	27/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005416	0000001	340.00	27/12/2019	0000000102415	011444	000000	26.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005417	0000001	1020.00	27/12/2019	0000000053996	011444	000000	78.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005418	0000001	1000.00	27/12/2019	0000000053996	011444	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005419	0000001	770.00	27/12/2019	0000000053996	011444	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005420	0000001	825.00	27/12/2019	0000000053996	011444	000000	63.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005422	0000001	1632.00	27/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004242	0000001	660.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005246	0000001	73.41	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005316	0000001	37.91	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005400	0000001	998.00	27/12/2019	0000000231347	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005401	0000001	600.00	27/12/2019	0000000231274	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004765	0000001	660.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005372	0000001	456.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005283	0000001	2194.75	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005284	0000001	3635.45	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003913	0000001	1300.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004504	0000001	1300.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004081	0000001	14000.00	27/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004243	0000001	1650.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005348	0000001	998.00	27/12/2019	0000000080357	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005373	0000001	312.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005414	0000001	4104.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005415	0000001	1380.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005421	0000001	6000.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005423	0000001	7000.00	27/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000361	0000001	70.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005297	0000001	74.59	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005213	0000001	2500.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004801	0000001	1100.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004764	0000001	1650.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005398	0000001	410.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005218	0000001	1000.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005219	0000001	4100.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004642	0000001	4100.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004643	0000001	1000.00	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005369	0000001	600.00	27/12/2019	0000000080357	011444	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005370	0000001	600.00	27/12/2019	0000000080357	011444	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005399	0000001	285.71	27/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005108	0000001	1340.00	27/12/2019	0000000080357	011444	000000	214.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004630	0000001	11779.90	27/12/2019	0000000175013	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004229	0000001	1674.62	27/12/2019	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004787	0000001	1508.39	27/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004789	0000001	1929.95	27/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004961	0000001	2216.80	27/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004953	0000001	1919.02	27/12/2019	0000000053996	011444	000000	307.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004073	0000001	480.00	27/12/2019	0000000053996	011444	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003928	0000001	7412.00	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004793	0000001	447.78	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004794	0000001	422.10	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004795	0000001	926.12	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004631	0000004	118.90	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004300	0000001	2997.00	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004301	0000001	1398.00	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005482	0000001	145.00	30/12/2019	0000000040940	011444	000000	23.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005515	0000001	3525.80	30/12/2019	0000000040940	011444	000000	1054.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005516	0000001	5266.67	30/12/2019	0000000040940	011444	000000	603.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005525	0000001	2640.00	30/12/2019	0000000040940	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000059	0000022	1565.84	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000011	1025.00	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000012	1025.00	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000011	904.82	30/12/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000012	1996.21	30/12/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000043	0000004	410.00	30/12/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000043	0000005	881.78	30/12/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000032	0000023	4.59	30/12/2019	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000031	0000010	107.25	30/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000090	271.70	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000091	125.40	30/12/2019	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000091	0.09	30/12/2019	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000027	0000092	4560.19	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005453	0000001	25500.00	30/12/2019	0000000040940	011444	000000	12341.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000040	0000013	1227.54	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000037	433.65	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000038	26.65	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000047	0000039	96.67	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000050	0000009	1337.54	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005449	0000001	5927.10	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005454	0000001	7012.41	30/12/2019	0000000040940	011444	000000	1666.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005455	0000001	3300.00	30/12/2019	0000000040940	011444	000000	284.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005456	0000001	8224.29	30/12/2019	0000000040940	011444	000000	1744.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005457	0000001	8900.00	30/12/2019	0000000040940	011444	000000	879.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005458	0000001	4261.40	30/12/2019	0000000040940	011444	000000	721.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005459	0000001	998.00	30/12/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005468	0000001	2400.00	30/12/2019	0000000040940	011444	000000	384.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005469	0000001	1730.00	30/12/2019	0000000040940	011444	000000	276.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005485	0000001	726.54	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005530	0000001	40.52	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005532	0000001	8648.95	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005534	0000001	329.05	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005554	0000001	15.57	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005557	0000001	34.37	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005559	0000001	222.10	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005560	0000001	53.77	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005562	0000001	75.46	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005564	0000001	232.10	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005570	0000001	1230.11	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005572	0000001	38.12	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005575	0000001	40.52	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005576	0000001	138.34	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005577	0000001	124.61	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002935	0000004	12759.20	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002720	0000005	205.06	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002125	0000004	189.46	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000033	0000028	89.50	30/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005513	0000001	9538.10	30/12/2019	0000000040940	011444	000000	1548.16	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005514	0000001	166.33	30/12/2019	0000000040940	011444	000000	13.30	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005517	0000001	37754.14	30/12/2019	0000000040940	011444	000000	10297.22	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005518	0000001	20325.93	30/12/2019	0000000040940	011444	000000	1626.07	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005519	0000001	16072.04	30/12/2019	0000000040940	011444	000000	3405.26	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005520	0000001	6638.00	30/12/2019	0000000040940	011444	000000	531.04	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005521	0000001	2000.00	30/12/2019	0000000040940	011444	000000	180.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005526	0000001	7600.00	30/12/2019	0000000040940	011444	000000	775.45	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005527	0000001	1600.00	30/12/2019	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000028	204.59	30/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005433	0000001	1840.00	30/12/2019	0000000040940	011444	000000	141.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005506	0000001	4990.00	30/12/2019	0000000040940	011444	000000	961.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005507	0000001	6986.00	30/12/2019	0000000040940	011444	000000	558.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005508	0000001	6899.40	30/12/2019	0000000040940	011444	000000	936.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005509	0000001	10400.00	30/12/2019	0000000040940	011444	000000	852.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005510	0000001	4860.00	30/12/2019	0000000231371	011444	000000	534.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005511	0000001	5988.00	30/12/2019	0000000231371	011444	000000	479.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005512	0000001	7608.00	30/12/2019	0000000242322	011444	000000	608.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005524	0000001	998.00	30/12/2019	0000000040940	011444	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004409	0000001	800.00	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004405	0000001	400.00	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003876	0000001	954.00	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004410	0000001	954.00	30/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005447	0000001	616.00	30/12/2019	0000000053996	011444	000000	98.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005450	0000001	5146.46	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005460	0000001	8522.90	30/12/2019	0000000053996	011444	000000	1706.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005461	0000001	5000.00	30/12/2019	0000000053996	011444	000000	567.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005462	0000001	111594.17	30/12/2019	0000000121762	011444	000000	24045.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005463	0000001	2206.87	30/12/2019	0000000121762	011444	000000	206.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005464	0000001	100347.93	30/12/2019	0000000121762	011444	000000	16501.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005465	0000001	2206.87	30/12/2019	0000000121762	011444	000000	198.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005466	0000001	73949.51	30/12/2019	0000000121762	011444	000000	13844.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005467	0000001	1963.00	30/12/2019	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005483	0000001	1407.41	30/12/2019	0000000121762	011444	000000	112.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005484	0000001	14301.40	30/12/2019	0000000053996	011444	000000	4158.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005486	0000001	11784.32	30/12/2019	0000000053996	011444	000000	942.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005487	0000001	1437.03	30/12/2019	0000000121762	011444	000000	114.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005522	0000001	2000.00	30/12/2019	0000000121762	011444	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005528	0000001	111.00	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000038	0000058	10.45	30/12/2019	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005351	0000001	560.00	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005322	0000001	2796.00	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005561	0000001	2000.00	30/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005563	0000001	5711.02	30/12/2019	0000000121762	011444	000000	393.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005375	0000001	760.00	30/12/2019	0000000710027	000410	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005391	0000001	1200.00	30/12/2019	0000000710027	000410	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005477	0000001	1430.00	30/12/2019	0000006241088	000411	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005488	0000001	23419.17	30/12/2019	0000000710027	000410	000000	3275.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005489	0000001	4322.00	30/12/2019	0000000710027	000410	000000	345.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005490	0000001	2750.00	30/12/2019	0000006241088	000411	000000	343.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005491	0000001	16532.00	30/12/2019	0000006241088	000411	000000	2297.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005492	0000001	5227.49	30/12/2019	0000006241088	000411	000000	1103.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005493	0000001	2900.00	30/12/2019	0000000710027	000410	000000	232.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005494	0000001	85581.41	30/12/2019	0000000710027	000410	000000	18881.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005495	0000001	40774.73	30/12/2019	0000000710027	000410	000000	7029.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005496	0000001	41120.10	30/12/2019	0000006241088	000411	000000	9637.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005497	0000001	3750.00	30/12/2019	0000006241088	000411	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005498	0000001	11926.00	30/12/2019	0000006241088	000411	000000	2612.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005499	0000001	998.00	30/12/2019	0000000710027	000410	000000	79.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005500	0000001	60798.82	30/12/2019	0000006241088	000411	000000	9627.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005501	0000001	144254.25	30/12/2019	0000000710027	000410	000000	30333.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005502	0000001	21780.00	30/12/2019	0000006241088	000411	000000	2327.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005503	0000001	9620.00	30/12/2019	0000006241088	000411	000000	789.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005504	0000001	20164.66	30/12/2019	0000000710027	000410	000000	3801.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005505	0000001	3800.00	30/12/2019	0000006241088	000411	000000	356.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005523	0000001	1198.00	30/12/2019	0000000710027	000410	000000	95.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005567	0000001	15132.36	30/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005294	0000001	1960.00	30/12/2019	0000000710027	000410	000000	142.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005326	0000001	9257.39	30/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005327	0000001	7486.75	30/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005328	0000001	995.48	30/12/2019	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005346	0000001	1050.00	30/12/2019	0000000710027	000410	000000	75.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003077	0000006	3807.67	30/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003077	0000007	3307.06	30/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003077	0000008	623.54	30/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002771	0000004	23362.42	30/12/2019	0000000710027	000410	000000	262.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005592	0000001	1859.96	31/12/2019	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005601	0000001	14713.40	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005586	0000001	2000.00	31/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005597	0000001	209.58	31/12/2019	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005598	0000001	46305.09	31/12/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005599	0000001	18458.01	31/12/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005600	0000001	18458.01	31/12/2019	0000000121762	011444	000000	3315.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005535	0000001	220.00	31/12/2019	0000000053996	011444	000000	16.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005119	0000002	1365.00	31/12/2019	0000000053902	005781	000000	98.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005159	0000001	18550.37	31/12/2019	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004406	0000001	330.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004266	0000002	480.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003875	0000001	330.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005584	0000001	300.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005585	0000001	300.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005587	0000001	330.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005588	0000001	330.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005589	0000001	500.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005590	0000001	200.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005604	0000001	1600.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005605	0000001	800.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005607	0000001	170.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005608	0000001	250.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005609	0000001	1750.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005432	0000001	3500.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005549	0000001	832.50	31/12/2019	0000000040940	011444	000000	133.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005582	0000001	954.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005583	0000001	954.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004182	0000001	650.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004368	0000001	3500.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005591	0000001	23.54	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005593	0000001	368.13	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005594	0000001	1185.40	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005595	0000001	35.88	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005596	0000001	964.72	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005602	0000001	514.15	31/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005603	0000001	7616.33	31/12/2019	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005606	0000001	69.28	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005610	0000001	2216.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005611	0000001	2088.61	31/12/2019	0000006477863	000418	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005612	0000001	81337.58	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005613	0000001	192.95	31/12/2019	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005541	0000001	1598.40	31/12/2019	0000000040940	011444	000000	255.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005403	0000001	4000.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005452	0000001	998.00	31/12/2019	0000000040940	011444	000000	159.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005426	0000001	1000.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005427	0000001	650.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004994	0000001	660.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004998	0000002	1600.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004960	0000001	3500.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004984	0000001	2000.00	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000562	0000001	5822.50	31/12/2019	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005551	0000001	569.10	31/12/2019	0000000040940	011444	000000	43.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003601	0000002	1596.00	31/12/2019	0000000053902	005781	000000	122.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003602	0000002	1365.00	31/12/2019	0000000053902	005781	000000	105.11	1	Conta Corrente	NULL

Quantidade de Registros: 6111

Última atualização: 11/06/2024