de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000006	0000001	14.75	02/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000004	0000001	4.60	02/01/2019	0000000177202	038148	000000	0.00	1	Conta Corrente	B.B S/A C/C 17.720-2 - FMAS-BLBASICA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000005	0000001	4.60	02/01/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
SEC.MUNICIPAL DE ADMINISTRACAO	0000009	0000001	10.15	03/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000001	0000001	10.15	04/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE ADMINISTRACAO	0000054	0000001	10.15	08/01/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000042	0000001	227.18	08/01/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000043	0000001	285.00	08/01/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
SEC.MUNICIPAL DE ADMINISTRACAO	0000050	0000001	23.00	09/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000049	0000001	50.00	09/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000053	0000001	10.15	09/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000002	0000001	900.00	09/01/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000014	0000001	30.45	09/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000058	0000001	96170.53	10/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000059	0000001	7626.32	10/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000060	0000001	7827.10	10/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000052	0000001	10.15	10/01/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
SEC.MUNICIPAL DE ADMINISTRACAO	0000057	0000001	6740.81	10/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000056	0000001	60.00	10/01/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUNICIPAL DE ADMINISTRACAO	0000061	0000001	57.58	11/01/2019	0000000098698	038148	000000	0.00	1	Conta Corrente	BB. S/A C/C 9.869-8 - CIDE
FUNDO MUNICIPAL DE SAUDE	2000004	0000001	2531.27	11/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000006	0000001	1983.27	11/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000008	0000001	3975.23	11/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000062	0000001	33132.93	11/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000064	0000001	172.00	14/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.MUNICIPAL DE ADMINISTRACAO	0000066	0000001	6950.00	14/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000068	0000001	10.15	15/01/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.119-9 DIVERSOS.
SEC.MUNICIPAL DE ADMINISTRACAO	0000073	0000001	5320.56	15/01/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000074	0000001	12916.85	15/01/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNICIPAL DE ADMINISTRACAO	0000075	0000001	1000.00	15/01/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000069	0000001	384.00	15/01/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000070	0000001	496.00	15/01/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000071	0000001	9526.27	15/01/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000076	0000001	416.10	15/01/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	BRADESCO S/A C/C 0006026-7 - TRANSPORTE ESCOLAR
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000072	0000001	4200.84	15/01/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
FUNDO MUNICIPAL DE SAUDE	2000038	0000001	6990.88	15/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000038	0000002	7441.12	15/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000038	0000003	6990.88	15/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000013	0000001	2200.00	15/01/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000019	0000001	2733.91	16/01/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
FUNDO MUNICIPAL DE SAUDE	2000051	0000001	6990.88	16/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000052	0000001	2272.00	16/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000020	0000001	1000.00	16/01/2019	0000000195782	038148	000000	50.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000021	0000001	3200.00	16/01/2019	0000000195782	038148	000000	570.80	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000022	0000001	800.00	16/01/2019	0000000195782	038148	000000	40.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000023	0000001	2600.00	16/01/2019	0000000195782	038148	000000	388.90	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000024	0000001	7600.00	16/01/2019	0000000195782	038148	000000	1496.14	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000025	0000001	2400.00	16/01/2019	0000000195782	038148	000000	148.20	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000026	0000001	3200.00	16/01/2019	0000000195782	038148	000000	261.20	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000027	0000001	3975.23	16/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000028	0000001	2531.27	16/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000029	0000001	1993.42	16/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000030	0000001	2732.11	16/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000031	0000001	1983.27	16/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000032	0000001	5190.00	16/01/2019	0000000195782	038148	000000	1160.06	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000033	0000001	10354.00	16/01/2019	0000000195782	038148	000000	2803.56	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000034	0000001	18200.00	16/01/2019	0000000195782	038148	000000	4795.39	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000035	0000001	900.00	16/01/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000036	0000001	3500.00	16/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000037	0000001	800.00	16/01/2019	0000000195782	038148	000000	40.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000018	0000001	7100.00	16/01/2019	0000000021180	038148	000000	355.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000044	0000001	1800.00	16/01/2019	0000000021180	038148	000000	90.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000045	0000001	1150.00	16/01/2019	0000000021180	038148	000000	57.50	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000067	0000001	2000.00	16/01/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000007	0000001	1060.00	16/01/2019	0000000028762	038148	000000	53.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000014	0000001	450.00	16/01/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000015	0000001	450.00	16/01/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000016	0000001	450.00	16/01/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000017	0000001	450.00	16/01/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNICIPAL DE ADMINISTRACAO	0000077	0000001	600.00	16/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000078	0000001	20.30	17/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000079	0000001	13.45	17/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.MUNICIPAL DE ADMINISTRACAO	0000108	0000001	10.15	17/01/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
FUNDO MUNICIPAL DE SAUDE	2000038	0000004	6990.88	17/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000039	0000001	900.00	17/01/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000041	0000001	10.15	17/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000106	0000001	10.15	17/01/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000107	0000001	10.15	17/01/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
FUNDO MUNICIPAL DE SAUDE	2000016	0000001	381.00	18/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000017	0000001	159.00	18/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
SEC.MUNICIPAL DE ADMINISTRACAO	0000085	0000001	4000.00	18/01/2019	0000000021180	038148	000000	200.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000086	0000001	4000.00	18/01/2019	0000000021180	038148	000000	200.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000104	0000001	2687.71	18/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000105	0000001	512.00	22/01/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000138	0000001	1895.22	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000140	0000001	2411.97	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000147	0000001	1756.62	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000150	0000001	4334.14	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000141	0000001	421.38	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000149	0000001	2632.24	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000154	0000001	6199.13	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000155	0000001	212.75	22/01/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000113	0000001	1277.77	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000114	0000001	536.32	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000115	0000001	178.77	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000116	0000001	357.55	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000117	0000001	1072.66	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000118	0000001	357.55	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000119	0000001	178.77	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000120	0000001	178.77	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000121	0000001	178.77	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000122	0000001	178.77	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000123	0000001	357.55	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000124	0000001	357.55	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000125	0000001	178.77	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000126	0000001	178.77	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000127	0000001	178.77	22/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000128	0000001	114.96	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000129	0000001	532.95	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000130	0000001	210.69	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000131	0000001	1826.41	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000132	0000001	210.69	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000133	0000001	210.69	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000134	0000001	175.89	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000135	0000001	487.63	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000136	0000001	210.69	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000137	0000001	332.50	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000053	0000001	4921.59	22/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000054	0000001	3000.79	22/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000055	0000001	2994.43	22/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000056	0000001	4755.83	22/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000057	0000001	1074.90	22/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000058	0000001	3191.25	22/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000059	0000001	11437.29	22/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000060	0000001	510.59	22/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000061	0000001	14016.95	22/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000062	0000001	3249.73	22/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000063	0000001	808.74	22/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000145	0000001	1561.71	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000139	0000001	1525.62	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000144	0000001	1231.44	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000142	0000001	1089.00	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SECRETARIA DE TRANSPORTE	0000152	0000001	993.28	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000143	0000001	4402.64	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000146	0000001	598.06	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000109	0000001	210.69	22/01/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000110	0000001	210.69	22/01/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000111	0000001	842.75	22/01/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000112	0000001	632.06	22/01/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 18829-8 - CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000148	0000001	893.56	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000151	0000001	1087.78	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000153	0000001	1053.44	22/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000102	0000001	1600.00	23/01/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000084	0000001	1100.00	23/01/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000161	0000001	480.17	23/01/2019	0000000161276	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 16.127-6 - PAR - PRONACAMPO
SEC.MUNICIPAL DE ADMINISTRACAO	0000156	0000001	10.15	23/01/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUNICIPAL DE ADMINISTRACAO	0000051	0000001	3352.00	23/01/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/2.568-2 F.ESP.
SEC.MUNICIPAL DE ADMINISTRACAO	0000171	0000001	10.15	24/01/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000098	0000001	933.33	24/01/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 9.733-0 FNDE-SALARIO EDUCACAO
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000170	0000001	1579.00	24/01/2019	0000000028762	038148	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
FUNDO MUNICIPAL DE SAUDE	2000043	0000001	14444.50	24/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000045	0000001	6264.00	24/01/2019	0000000195782	038148	000000	1080.31	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000046	0000001	800.00	24/01/2019	0000000195782	038148	000000	40.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000065	0000001	450.00	24/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000011	0000001	1700.00	24/01/2019	0000000195782	038148	000000	85.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000009	0000001	2700.00	24/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000010	0000001	10000.00	24/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000071	0000001	6179.00	24/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000072	0000001	6179.00	24/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000073	0000001	557.00	24/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000074	0000001	10.15	25/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000064	0000001	152.00	25/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000065	0000001	247.05	25/01/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000002	0000001	8000.00	25/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000172	0000001	10.15	25/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000162	0000001	26284.21	25/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000083	0000001	600.00	25/01/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS
GABINETE DO PREFEITO	0000169	0000001	67.98	28/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE SAUDE	2000066	0000001	414.00	28/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000067	0000001	414.00	28/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000068	0000001	110.00	28/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000069	0000001	110.00	28/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000101	0000001	62.23	29/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000163	0000001	250.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000093	0000001	600.00	29/01/2019	0000000028762	038148	851509	30.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000173	0000001	60.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000174	0000001	60.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000184	0000001	160.00	29/01/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	C/C N§ 8.225-2 - ICMS REPASSE
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000178	0000001	10587.44	29/01/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 9.733-0 FNDE-SALARIO EDUCACAO
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000179	0000001	3716.38	29/01/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 9.733-0 FNDE-SALARIO EDUCACAO
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000180	0000001	760.00	29/01/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 9.733-0 FNDE-SALARIO EDUCACAO
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000320	0000001	20.08	29/01/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000185	0000001	314.71	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000186	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000187	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000188	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000189	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000190	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000191	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000192	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000193	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000194	0000001	80.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000195	0000001	80.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000196	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000197	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000198	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000199	0000001	80.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000200	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000201	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000202	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000203	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000204	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000205	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000206	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000207	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000208	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000209	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000210	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000211	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000212	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000217	0000001	100.00	29/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000011	0000001	450.00	30/01/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000012	0000001	450.00	30/01/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000164	0000001	600.00	30/01/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000176	0000001	7500.00	30/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000182	0000001	2100.00	30/01/2019	0000000082023	038148	000000	105.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C Nº 8.202-3-IPVA
SEC.MUNICIPAL DE ADMINISTRACAO	0000175	0000001	858.05	30/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000334	0000001	7375.73	30/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000075	0000001	1800.00	30/01/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000076	0000001	900.00	30/01/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000121	0000001	27.34	30/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000042	0000001	501.60	30/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000040	0000001	900.00	30/01/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000003	0000001	1570.50	30/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000018	0000001	8905.40	31/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000318	0000001	1297.80	31/01/2019	0000000021180	038148	000000	529.21	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000099	0000001	10270.00	31/01/2019	0000000195782	038148	000000	1129.70	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000093	0000001	8190.00	31/01/2019	0000000195782	038148	000000	1541.90	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000126	0000001	6975.43	31/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000126	0000002	6975.43	31/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000126	0000003	7441.12	31/01/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000127	0000001	20.36	31/01/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000048	0000001	4160.00	31/01/2019	0000000082988	038148	000000	166.40	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000081	0000001	60003.03	31/01/2019	0000000082988	038148	000000	12733.33	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000082	0000001	25609.00	31/01/2019	0000000082988	038148	000000	6728.28	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
FUNDO MUNICIPAL DE SAUDE	2000085	0000001	52221.00	31/01/2019	0000000195782	038148	000000	11261.14	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000086	0000001	7906.40	31/01/2019	0000000195782	038148	000000	1545.90	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000088	0000001	27013.32	31/01/2019	0000000195782	038148	000000	6555.72	1	Conta Corrente	BB S/A C/C 19578-2 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	2000089	0000001	16756.90	31/01/2019	0000000082988	038148	000000	5286.48	1	Conta Corrente	BB S/A C/C 8.298-8 FUNDO UNICO SAUDE
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000316	0000001	5038.39	31/01/2019	0000000021180	038148	000000	1001.25	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000001	0000001	1000.00	31/01/2019	0000000028762	038148	000000	50.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SECRETARIA DE TRANSPORTE	0000299	0000001	20621.21	31/01/2019	0000000021180	038148	000000	4702.18	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000313	0000001	62087.72	31/01/2019	0000000021180	038148	000000	14920.35	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000222	0000001	33384.55	31/01/2019	0000000021180	038148	000000	7143.98	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000348	0000001	30.54	31/01/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA
SEC.MUNICIPAL DE ADMINISTRACAO	0000338	0000001	10.18	31/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNICIPAL DE ADMINISTRACAO	0000339	0000001	538.90	31/01/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000225	0000001	1397.80	31/01/2019	0000000021180	038148	000000	153.75	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
GABINETE DO PREFEITO	0000218	0000001	19625.00	31/01/2019	0000000021180	038148	000000	5120.75	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000321	0000001	3266.51	31/01/2019	0000000114669	038148	000000	481.33	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000297	0000001	13325.62	31/01/2019	0000000114669	038148	000000	3528.40	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000298	0000001	2565.19	31/01/2019	0000000114669	038148	000000	1477.39	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000227	0000001	1316.00	31/01/2019	0000000114669	038148	000000	144.76	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000229	0000001	63383.79	31/01/2019	0000000114669	038148	000000	13198.31	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000230	0000001	39627.61	31/01/2019	0000000114669	038148	000000	7887.74	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000231	0000001	3420.25	31/01/2019	0000000114669	038148	000000	785.63	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000232	0000001	5953.87	31/01/2019	0000000114669	038148	000000	1732.23	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000233	0000001	52771.64	31/01/2019	0000000114669	038148	000000	10338.61	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000234	0000001	5509.08	31/01/2019	0000000114669	038148	000000	631.23	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000235	0000001	24902.81	31/01/2019	0000000114669	038148	000000	5463.59	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000236	0000001	2565.19	31/01/2019	0000000114669	038148	000000	296.37	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000237	0000001	9998.78	31/01/2019	0000000114669	038148	000000	3047.55	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000238	0000001	5643.44	31/01/2019	0000000114669	038148	000000	683.41	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000239	0000001	2969.54	31/01/2019	0000000114669	038148	000000	1162.92	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000240	0000001	3959.38	31/01/2019	0000000114669	038148	000000	1075.31	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000241	0000001	2821.72	31/01/2019	0000000114669	038148	000000	355.70	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000242	0000001	5197.35	31/01/2019	0000000114669	038148	000000	1066.92	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000243	0000001	2821.72	31/01/2019	0000000114669	038148	000000	618.05	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000244	0000001	3266.51	31/01/2019	0000000114669	038148	000000	1155.53	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000246	0000001	3266.51	31/01/2019	0000000114669	038148	000000	1588.07	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000247	0000001	32611.21	31/01/2019	0000000114669	038148	000000	8341.26	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000248	0000001	5427.64	31/01/2019	0000000114669	038148	000000	1156.81	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000249	0000001	2969.54	31/01/2019	0000000114669	038148	000000	1329.91	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000250	0000001	2443.04	31/01/2019	0000000114669	038148	000000	625.72	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000251	0000001	19498.96	31/01/2019	0000000114669	038148	000000	5294.39	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000252	0000001	25900.34	31/01/2019	0000000114669	038148	000000	6336.74	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000253	0000001	2565.19	31/01/2019	0000000114669	038148	000000	336.24	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000254	0000001	7829.95	31/01/2019	0000000114669	038148	000000	1729.63	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000255	0000001	5643.44	31/01/2019	0000000114669	038148	000000	668.97	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000256	0000001	2375.63	31/01/2019	0000000114669	038148	000000	277.08	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000257	0000001	23124.95	31/01/2019	0000000114669	038148	000000	5967.48	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000258	0000001	2821.72	31/01/2019	0000000114669	038148	000000	762.06	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000259	0000001	5264.76	31/01/2019	0000000114669	038148	000000	2342.28	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000260	0000001	15981.05	31/01/2019	0000000114669	038148	000000	3327.98	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000261	0000001	5039.90	31/01/2019	0000000114669	038148	000000	1238.99	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000262	0000001	10329.30	31/01/2019	0000000114669	038148	000000	2372.54	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000263	0000001	1297.40	31/01/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000264	0000001	1097.80	31/01/2019	0000000114669	038148	000000	408.34	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000265	0000001	3906.63	31/01/2019	0000000114669	038148	000000	994.95	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000266	0000001	1297.40	31/01/2019	0000000114669	038148	000000	155.68	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000267	0000001	2761.13	31/01/2019	0000000114669	038148	000000	576.76	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000268	0000001	3892.20	31/01/2019	0000000114669	038148	000000	1171.93	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000269	0000001	2345.30	31/01/2019	0000000114669	038148	000000	270.94	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000270	0000001	1047.90	31/01/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000271	0000001	1297.40	31/01/2019	0000000114669	038148	000000	474.64	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000272	0000001	2594.80	31/01/2019	0000000114669	038148	000000	285.42	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000273	0000001	1297.40	31/01/2019	0000000114669	038148	000000	242.53	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000274	0000001	3892.20	31/01/2019	0000000114669	038148	000000	428.13	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000275	0000001	1297.40	31/01/2019	0000000114669	038148	000000	155.68	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000276	0000001	4740.50	31/01/2019	0000000114669	038148	000000	534.40	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000277	0000001	1297.40	31/01/2019	0000000114669	038148	000000	513.65	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000278	0000001	1097.80	31/01/2019	0000000114669	038148	000000	635.73	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000279	0000001	1097.80	31/01/2019	0000000114669	038148	000000	413.31	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000280	0000001	1047.90	31/01/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000281	0000001	6554.44	31/01/2019	0000000114669	038148	000000	1064.05	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000282	0000001	1247.50	31/01/2019	0000000114669	038148	000000	150.19	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000283	0000001	1297.40	31/01/2019	0000000114669	038148	000000	412.82	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000284	0000001	1297.40	31/01/2019	0000000114669	038148	000000	346.06	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000285	0000001	14797.46	31/01/2019	0000000114669	038148	000000	3631.21	1	Conta Corrente	BB.S/A C/C 11.466-9 FUNDEB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000302	0000001	13938.81	31/01/2019	0000000021180	038148	000000	2207.27	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000303	0000001	17694.74	31/01/2019	0000000021180	038148	000000	227.85	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000304	0000001	6985.98	31/01/2019	0000000021180	038148	000000	9.54	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000308	0000001	4990.00	31/01/2019	0000000021180	038148	000000	399.20	1	Conta Corrente	BANCO DO BRASIL S.A C/ 2.118-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000312	0000001	1247.50	31/01/2019	0000000177555	038148	000000	137.22	1	Conta Corrente	B.B. S/A C/C 17.755-5 - BL PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000355	0000001	4.60	01/02/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000356	0000001	4.60	01/02/2019	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000046	0000001	1530.00	01/02/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000354	0000001	10.18	01/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000353	0000001	4.60	01/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000126	0000004	6975.43	01/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000122	0000001	3500.00	04/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000084	0000001	2312.00	04/02/2019	0000000082988	038148	000000	223.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000038	0000005	35055.00	04/02/2019	0000000195782	038148	000000	10799.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000322	0000001	38277.36	04/02/2019	0000000021180	038148	000000	885.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000347	0000001	7500.00	04/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000351	0000001	300.00	04/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000352	0000001	220.00	04/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000228	0000001	2457.21	05/02/2019	0000000114669	038148	000000	246.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000369	0000001	10.18	05/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000091	0000001	280.00	05/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000092	0000001	200.00	05/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000088	0000001	46.90	05/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000370	0000001	142.33	05/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000346	0000001	2200.00	06/02/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000096	0000001	200.00	06/02/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000349	0000001	60.00	06/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000368	0000001	300.00	06/02/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000019	0000001	3000.00	06/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000012	0000001	3000.00	06/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000015	0000001	2100.00	06/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000135	0000001	280.00	06/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000128	0000001	5000.00	06/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000129	0000001	4100.00	06/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000130	0000001	2700.00	06/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000376	0000001	10.18	06/02/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000336	0000001	450.00	06/02/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000177	0000001	2500.00	06/02/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000377	0000001	2756.10	06/02/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000378	0000001	2757.36	06/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000181	0000001	2210.00	06/02/2019	0000000082023	038148	000000	110.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000081	0000001	600.00	06/02/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000082	0000001	3080.00	06/02/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000159	0000001	1250.00	06/02/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000160	0000001	4596.20	06/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000345	0000001	900.00	06/02/2019	0000000021180	038148	000000	45.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000047	0000001	1127.50	06/02/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000223	0000001	2955.34	07/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000136	0000001	900.00	07/02/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000078	0000001	1400.00	07/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000155	0000001	10.18	07/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000387	0000001	0.72	08/02/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000388	0000001	12805.55	08/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000390	0000001	10.18	08/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000389	0000001	7859.02	08/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000226	0000001	9553.20	11/02/2019	0000000021180	038148	000000	1153.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000219	0000001	13727.00	11/02/2019	0000000021180	038148	000000	1293.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000220	0000001	7954.00	11/02/2019	0000000021180	038148	000000	1010.08	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000221	0000001	2000.00	11/02/2019	0000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000223	0000002	10226.66	11/02/2019	0000000021180	038148	000000	1227.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000224	0000001	2994.00	11/02/2019	0000000021180	038148	000000	239.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000392	0000001	400.00	11/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000393	0000001	200.00	11/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000341	0000001	186.09	11/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000343	0000001	186.09	11/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000324	0000001	121333.61	11/02/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000325	0000001	23889.22	11/02/2019	0000000114669	038148	000000	590.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000286	0000001	2428.50	11/02/2019	0000000114669	038148	000000	241.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000287	0000001	998.00	11/02/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000288	0000001	998.00	11/02/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000289	0000001	998.00	11/02/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000290	0000001	1298.00	11/02/2019	0000000114669	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000291	0000001	998.00	11/02/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000292	0000001	998.00	11/02/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000293	0000001	1298.00	11/02/2019	0000000114669	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000294	0000001	998.00	11/02/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000295	0000001	998.00	11/02/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000296	0000001	8490.00	11/02/2019	0000000114669	038148	000000	880.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000156	0000001	12168.00	11/02/2019	0000000195782	038148	000000	973.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000091	0000001	15557.50	11/02/2019	0000000195782	038148	000000	1407.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000092	0000001	3747.74	11/02/2019	0000000195782	038148	000000	389.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000087	0000001	64247.78	11/02/2019	0000000082988	038148	000000	4885.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000083	0000001	4112.00	11/02/2019	0000000082988	038148	000000	350.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000102	0000001	16343.25	11/02/2019	0000000082988	038148	000000	360.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000103	0000001	7402.09	11/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000104	0000001	15638.85	11/02/2019	0000000195782	038148	000000	1049.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000105	0000001	2407.50	11/02/2019	0000000195782	038148	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000106	0000001	7119.21	11/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000107	0000001	3127.22	11/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000108	0000001	5102.48	11/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000109	0000001	2493.86	11/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000124	0000001	4266.70	11/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000125	0000001	600.00	11/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000126	0000005	42070.69	11/02/2019	0000000195782	038148	000000	12472.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000100	0000001	970.30	11/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000094	0000001	13655.60	11/02/2019	0000000195782	038148	000000	1413.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000096	0000001	12669.13	11/02/2019	0000000195782	038148	000000	1519.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000097	0000001	22716.00	11/02/2019	0000000195782	038148	000000	2123.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000098	0000001	20649.16	11/02/2019	0000000195782	038148	000000	2643.09	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000319	0000001	6394.00	11/02/2019	0000000021180	038148	000000	684.18	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000317	0000001	6996.00	11/02/2019	0000000021180	038148	000000	865.46	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000337	0000001	360.00	11/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000340	0000001	6189.50	11/02/2019	0000000021180	038148	000000	477.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000342	0000001	306.21	11/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000391	0000001	348.00	11/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000300	0000001	4975.00	11/02/2019	0000000021180	038148	000000	599.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000301	0000001	5159.92	11/02/2019	0000000021180	038148	000000	383.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000314	0000001	2796.00	11/02/2019	0000000021180	038148	000000	241.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000315	0000001	24145.20	11/02/2019	0000000021180	038148	000000	1680.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000323	0000001	379.86	11/02/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000309	0000001	2511.30	11/02/2019	0000000021180	038148	000000	192.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000310	0000001	3992.00	11/02/2019	0000000177555	038148	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000305	0000001	5403.40	11/02/2019	0000000021180	038148	000000	435.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000306	0000001	998.00	11/02/2019	0000000177555	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000307	0000001	998.00	11/02/2019	0000000177539	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000401	0000001	73.77	12/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000397	0000001	60.00	12/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000039	0000001	600.00	12/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000040	0000001	700.00	12/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000035	0000001	600.00	12/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000036	0000001	800.00	12/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000037	0000001	700.00	12/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000024	0000001	600.00	12/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000025	0000001	600.00	12/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000026	0000001	700.00	12/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000027	0000001	800.00	12/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000028	0000001	800.00	12/02/2019	0000000097330	038148	000000	40.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000029	0000001	700.00	12/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000030	0000001	700.00	12/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000031	0000001	700.00	12/02/2019	0000000097330	038148	000000	35.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000032	0000001	700.00	12/02/2019	0000000097330	038148	000000	35.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000033	0000001	600.00	12/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000413	0000001	464.00	12/02/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000410	0000001	2956.31	13/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000411	0000001	932.43	13/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000415	0000001	500.00	13/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000416	0000001	1000.00	13/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000417	0000001	560.00	13/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000418	0000001	300.00	13/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000419	0000001	150.00	13/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000420	0000001	500.00	13/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000421	0000001	1000.00	13/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000399	0000001	735.72	13/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000412	0000001	4835.72	13/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000394	0000001	200.00	13/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000398	0000001	31462.28	13/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000409	0000001	468.39	13/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000161	0000001	1973.53	13/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000162	0000001	3475.28	13/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000163	0000001	2126.88	13/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000164	0000001	2513.62	13/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000165	0000001	1985.42	13/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000400	0000001	7768.70	13/02/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000429	0000001	220.00	14/02/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000430	0000001	10.18	14/02/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000431	0000001	10.18	14/02/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000311	0000001	3992.00	14/02/2019	0000000188298	038148	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000215	0000001	600.00	14/02/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000216	0000001	600.00	14/02/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000149	0000001	340.00	14/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000134	0000001	423.00	14/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000363	0000001	250.00	14/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000364	0000001	250.00	14/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000090	0000001	510.00	14/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000183	0000001	800.00	14/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000214	0000001	1800.00	14/02/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000038	0000001	850.00	14/02/2019	0000000097330	038148	000000	42.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000424	0000001	23.00	14/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000427	0000001	10.18	14/02/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000428	0000001	10.18	14/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000425	0000001	79.00	14/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000438	0000001	10.18	15/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000372	0000001	160.00	18/02/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000095	0000001	100.00	18/02/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000374	0000001	1300.00	18/02/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000404	0000001	1000.00	18/02/2019	0000000028762	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000160	0000001	6264.00	18/02/2019	0000000195782	038148	000000	1080.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000138	0000001	1600.00	18/02/2019	0000000195782	038148	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000139	0000001	4000.00	18/02/2019	0000000195782	038148	000000	789.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000140	0000001	18000.00	18/02/2019	0000000195782	038148	000000	5198.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000142	0000001	7600.00	18/02/2019	0000000195782	038148	000000	1496.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000143	0000001	4400.00	18/02/2019	0000000195782	038148	000000	524.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000144	0000001	2752.10	18/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000001	5000.00	18/02/2019	0000000195782	038148	000000	1108.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000146	0000001	2600.00	18/02/2019	0000000195782	038148	000000	388.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000147	0000001	10354.00	18/02/2019	0000000195782	038148	000000	2819.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000402	0000001	150.00	18/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000403	0000001	150.00	18/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000181	0000001	5047.78	19/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000462	0000001	3392.21	19/02/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000458	0000001	640.00	19/02/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000459	0000001	992.00	19/02/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000460	0000001	33734.04	19/02/2019	0000000082252	038148	000000	19600.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000461	0000001	7999.56	19/02/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000463	0000001	1000.00	19/02/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000444	0000001	33877.06	19/02/2019	0000000082252	038148	000000	20960.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000464	0000001	1236.82	20/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000465	0000001	862.27	20/02/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000379	0000001	3260.00	20/02/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000326	0000001	28211.26	20/02/2019	0000000021180	038148	000000	459.20	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000407	0000001	1890.00	20/02/2019	0000000082023	038148	000000	94.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000395	0000001	1060.00	20/02/2019	0000000028762	038148	000000	53.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000365	0000001	820.00	20/02/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000405	0000001	1000.00	20/02/2019	0000000082023	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000437	0000001	840.00	20/02/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000373	0000001	586.00	20/02/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000332	0000001	532.81	20/02/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000333	0000001	4504.10	20/02/2019	0000000114669	038148	000000	164.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000158	0000001	1800.00	20/02/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000034	0000001	700.00	20/02/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000001	750.00	20/02/2019	0000000193364	038148	000000	37.50	1	Conta Corrente	BB S/A FMS ALAGOA NOVA C/C .19.336-4
FUNDO MUNICIPAL DE SAUDE	2000263	0000001	750.00	20/02/2019	0000000193364	038148	000000	37.50	1	Conta Corrente	BB S/A FMS ALAGOA NOVA C/C .19.336-4
FUNDO MUNICIPAL DE SAUDE	2000133	0000001	980.00	20/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000135	0000002	135.00	20/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000131	0000001	3564.00	20/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000110	0000001	832.40	20/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000111	0000001	507.25	20/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000112	0000001	12834.89	20/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000113	0000001	15454.12	20/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000114	0000001	3306.36	20/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000115	0000001	1067.86	20/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000116	0000001	2996.04	20/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000117	0000001	2669.66	20/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000118	0000001	2779.61	20/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000119	0000001	4983.89	20/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000120	0000001	4724.65	20/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000157	0000001	450.00	20/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000158	0000001	129.00	20/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000159	0000001	4160.00	20/02/2019	0000000195782	038148	000000	428.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000185	0000001	200.00	20/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000047	0000001	425.00	20/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000456	0000001	110.00	20/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000327	0000001	875.84	20/02/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000328	0000001	875.84	20/02/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000329	0000001	1094.81	20/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000330	0000001	218.96	20/02/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000331	0000001	218.96	20/02/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000445	0000001	119.61	21/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000443	0000001	7100.00	21/02/2019	0000000021180	038148	000000	355.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000318	0000001	1.45	21/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000319	0000001	0.77	21/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000320	0000001	0.42	21/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000001	1.81	21/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000322	0000001	2.11	21/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000001	40.69	21/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000324	0000001	74.25	21/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000325	0000001	27.05	21/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000326	0000001	2.11	21/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000469	0000001	280.00	21/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000470	0000001	280.00	21/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000476	0000001	416.10	21/02/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000475	0000001	209.10	22/02/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000327	0000001	180.00	22/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000316	0000001	417.06	22/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000311	0000001	581.58	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000313	0000001	82.50	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000251	0000001	683.55	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000252	0000001	683.55	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000253	0000001	919.68	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000255	0000001	566.28	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000256	0000001	2805.00	25/02/2019	0000000195782	038148	000000	67.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000257	0000001	1320.00	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000258	0000001	1968.60	25/02/2019	0000000195782	038148	000000	4.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000259	0000001	1968.60	25/02/2019	0000000195782	038148	000000	4.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000260	0000001	927.30	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000001	1953.30	25/02/2019	0000000195782	038148	000000	3.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000264	0000001	384.99	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000265	0000001	82.50	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000266	0000001	919.68	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000267	0000001	163.68	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000268	0000001	683.55	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000269	0000001	1553.70	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000270	0000001	797.49	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000271	0000001	1031.19	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000272	0000001	300.00	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000273	0000001	1031.19	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000274	0000001	1320.00	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000275	0000001	1031.19	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000276	0000001	797.49	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000277	0000001	2130.18	25/02/2019	0000000195782	038148	000000	16.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000278	0000001	631.71	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000279	0000001	581.58	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000280	0000001	2130.18	25/02/2019	0000000195782	038148	000000	16.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000281	0000001	942.60	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000282	0000001	521.94	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000283	0000001	683.55	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000284	0000001	566.28	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000285	0000001	129.30	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000286	0000001	1987.68	25/02/2019	0000000195782	038148	000000	6.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000287	0000001	1320.00	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000288	0000001	683.55	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000289	0000001	2805.00	25/02/2019	0000000195782	038148	000000	67.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000290	0000001	853.38	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000291	0000001	1031.19	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000292	0000001	566.28	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000293	0000001	287.19	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000294	0000001	1968.60	25/02/2019	0000000195782	038148	000000	4.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000295	0000001	581.58	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000296	0000001	900.00	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000297	0000001	1700.19	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000298	0000001	900.00	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000299	0000001	1031.19	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000300	0000001	919.68	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000301	0000001	300.00	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000302	0000001	1320.00	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000303	0000001	797.49	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000304	0000001	581.58	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000305	0000001	853.38	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000306	0000001	961.68	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000307	0000001	683.55	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000308	0000001	521.94	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000309	0000001	165.00	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000001	10.18	25/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000169	0000001	300.00	25/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000173	0000001	180.00	25/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000238	0000001	2805.00	25/02/2019	0000000195782	038148	000000	67.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000239	0000001	1553.70	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000240	0000001	797.49	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000241	0000001	617.19	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000242	0000001	581.58	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000243	0000001	961.68	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000244	0000001	521.94	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000245	0000001	900.00	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000246	0000001	566.28	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000247	0000001	797.49	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000001	1362.18	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000001	853.38	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000250	0000001	583.38	25/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000468	0000001	21358.91	25/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000481	0000001	1500.00	25/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000423	0000001	250.00	25/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000613	0000001	50.90	26/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000123	0000001	243.00	27/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000349	0000001	16374.13	27/02/2019	0000000082988	038148	000000	360.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000350	0000001	7470.51	27/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000001	15561.66	27/02/2019	0000000195782	038148	000000	1049.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000352	0000001	2407.50	27/02/2019	0000000195782	038148	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000353	0000001	7119.21	27/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000354	0000001	3127.22	27/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000001	5117.67	27/02/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000001	1641.26	27/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000446	0000001	72.73	27/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000595	0000001	379.86	27/02/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000610	0000001	150.00	27/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000579	0000001	1247.50	28/02/2019	0000000177555	038148	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000591	0000001	3647.10	28/02/2019	0000000021180	038148	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000569	0000001	12343.28	28/02/2019	0000000021180	038148	000000	2564.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000570	0000001	17694.74	28/02/2019	0000000021180	038148	000000	227.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000571	0000001	6985.98	28/02/2019	0000000021180	038148	000000	9.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000575	0000001	6653.30	28/02/2019	0000000021180	038148	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000332	0000001	2312.00	28/02/2019	0000000082988	038148	000000	223.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000333	0000001	52423.80	28/02/2019	0000000195782	038148	000000	11206.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000001	8328.90	28/02/2019	0000000195782	038148	000000	1545.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000343	0000001	5390.00	28/02/2019	0000000195782	038148	000000	1131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000329	0000001	59132.82	28/02/2019	0000000082988	038148	000000	12754.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000330	0000001	26332.70	28/02/2019	0000000082988	038148	000000	7140.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000310	0000001	3038.70	28/02/2019	0000000195782	038148	000000	101.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000336	0000001	24549.98	28/02/2019	0000000195782	038148	000000	5199.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000001	10919.98	28/02/2019	0000000195782	038148	000000	1129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000338	0000001	18104.18	28/02/2019	0000000082988	038148	000000	4755.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000186	0000001	1031.19	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000187	0000001	942.60	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000188	0000001	2927.19	28/02/2019	0000000195782	038148	000000	84.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000189	0000001	128.33	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000190	0000001	300.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000191	0000001	683.55	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000192	0000001	384.99	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000193	0000001	926.19	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000194	0000001	1953.30	28/02/2019	0000000195782	038148	000000	3.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000195	0000001	300.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000196	0000001	521.94	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000197	0000001	2805.00	28/02/2019	0000000195782	038148	000000	67.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000198	0000001	521.94	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000199	0000001	521.94	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000200	0000001	495.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000201	0000001	900.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000202	0000001	919.68	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000203	0000001	372.60	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000204	0000001	1914.28	28/02/2019	0000000195782	038148	000000	0.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000205	0000001	357.30	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000206	0000001	1104.18	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000207	0000001	534.18	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000208	0000001	728.70	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000209	0000001	3038.70	28/02/2019	0000000195782	038148	000000	101.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000210	0000001	256.66	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000211	0000001	398.70	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000212	0000001	300.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000213	0000001	927.30	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000214	0000001	391.68	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000215	0000001	300.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000216	0000001	853.38	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000217	0000001	144.60	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000218	0000001	935.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000219	0000001	1953.30	28/02/2019	0000000195782	038148	000000	3.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000220	0000001	797.49	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000222	0000001	300.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000223	0000001	521.94	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000224	0000001	935.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000225	0000001	631.71	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000226	0000001	957.14	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000227	0000001	367.32	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000228	0000001	566.28	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000229	0000001	300.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000230	0000001	900.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000231	0000001	300.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000233	0000001	183.66	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000234	0000001	1341.68	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000235	0000001	1870.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000236	0000001	1870.00	28/02/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000237	0000001	1970.05	28/02/2019	0000000195782	038148	000000	4.95	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000586	0000001	1297.80	28/02/2019	0000000021180	038148	000000	529.21	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000583	0000001	4384.40	28/02/2019	0000000021180	038148	000000	1001.25	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000593	0000001	1268.79	28/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000432	0000001	320.00	28/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000566	0000001	21356.03	28/02/2019	0000000021180	038148	000000	4713.97	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000590	0000001	6146.38	28/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000580	0000001	59877.55	28/02/2019	0000000021180	038148	000000	14285.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000592	0000001	17294.84	28/02/2019	0000000021180	038148	000000	426.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000588	0000001	9084.91	28/02/2019	0000000021180	038148	000000	229.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000621	0000001	541.60	28/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000622	0000001	4416.07	28/02/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000486	0000001	33673.94	28/02/2019	0000000021180	038148	000000	7080.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000482	0000001	19625.00	28/02/2019	0000000021180	038148	000000	5250.96	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000489	0000001	1397.80	28/02/2019	0000000021180	038148	000000	153.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000562	0000001	2821.72	28/02/2019	0000000114669	038148	000000	1201.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000564	0000001	13325.62	28/02/2019	0000000114669	038148	000000	3528.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000565	0000001	5252.55	28/02/2019	0000000114669	038148	000000	1183.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000596	0000001	23543.32	28/02/2019	0000000114669	038148	000000	524.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000597	0000001	118070.66	28/02/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000492	0000001	2457.21	28/02/2019	0000000114669	038148	000000	246.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000493	0000001	66267.39	28/02/2019	0000000114669	038148	000000	13501.19	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000494	0000001	38220.51	28/02/2019	0000000114669	038148	000000	7005.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000495	0000001	2565.19	28/02/2019	0000000114669	038148	000000	698.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000496	0000001	5953.87	28/02/2019	0000000114669	038148	000000	1751.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000497	0000001	58081.19	28/02/2019	0000000114669	038148	000000	11374.23	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000498	0000001	2821.72	28/02/2019	0000000114669	038148	000000	327.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000499	0000001	23245.61	28/02/2019	0000000114669	038148	000000	5340.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000500	0000001	2565.19	28/02/2019	0000000114669	038148	000000	296.37	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000501	0000001	8909.95	28/02/2019	0000000114669	038148	000000	2888.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000502	0000001	5643.44	28/02/2019	0000000114669	038148	000000	683.41	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000503	0000001	2969.54	28/02/2019	0000000114669	038148	000000	1162.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000504	0000001	2969.54	28/02/2019	0000000114669	038148	000000	969.05	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000505	0000001	2821.72	28/02/2019	0000000114669	038148	000000	355.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000506	0000001	5197.35	28/02/2019	0000000114669	038148	000000	1066.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000507	0000001	2821.72	28/02/2019	0000000114669	038148	000000	618.05	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000508	0000001	3266.51	28/02/2019	0000000114669	038148	000000	1155.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000509	0000001	1088.79	28/02/2019	0000000114669	038148	000000	29.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000510	0000001	3266.51	28/02/2019	0000000114669	038148	000000	1588.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000511	0000001	31670.64	28/02/2019	0000000114669	038148	000000	8223.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000512	0000001	4776.16	28/02/2019	0000000114669	038148	000000	1717.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000513	0000001	989.78	28/02/2019	0000000114669	038148	000000	27.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000514	0000001	2443.04	28/02/2019	0000000114669	038148	000000	625.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000515	0000001	16677.24	28/02/2019	0000000114669	038148	000000	5675.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000516	0000001	27647.13	28/02/2019	0000000114669	038148	000000	6551.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000517	0000001	2565.19	28/02/2019	0000000114669	038148	000000	336.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000518	0000001	5008.23	28/02/2019	0000000114669	038148	000000	1402.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000519	0000001	5643.44	28/02/2019	0000000114669	038148	000000	668.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000520	0000001	2375.63	28/02/2019	0000000114669	038148	000000	277.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000521	0000001	18675.00	28/02/2019	0000000114669	038148	000000	5162.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000522	0000001	2821.72	28/02/2019	0000000114669	038148	000000	762.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000523	0000001	5264.76	28/02/2019	0000000114669	038148	000000	2342.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000524	0000001	17015.68	28/02/2019	0000000114669	038148	000000	3478.34	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000525	0000001	5039.90	28/02/2019	0000000114669	038148	000000	1238.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000526	0000001	7984.00	28/02/2019	0000000114669	038148	000000	1739.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000527	0000001	288.30	28/02/2019	0000000114669	038148	000000	11.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000528	0000001	1463.73	28/02/2019	0000000114669	038148	000000	408.34	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000529	0000001	4590.80	28/02/2019	0000000114669	038148	000000	1110.45	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000530	0000001	1297.40	28/02/2019	0000000114669	038148	000000	155.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000531	0000001	1297.40	28/02/2019	0000000114669	038148	000000	517.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000532	0000001	1297.40	28/02/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000533	0000001	2594.80	28/02/2019	0000000114669	038148	000000	648.23	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000534	0000001	2777.76	28/02/2019	0000000114669	038148	000000	270.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000535	0000001	1047.90	28/02/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000536	0000001	1297.40	28/02/2019	0000000114669	038148	000000	474.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000537	0000001	1729.85	28/02/2019	0000000114669	038148	000000	154.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000538	0000001	1297.40	28/02/2019	0000000114669	038148	000000	242.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000539	0000001	3892.20	28/02/2019	0000000114669	038148	000000	428.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000540	0000001	1097.80	28/02/2019	0000000114669	038148	000000	434.05	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000541	0000001	1297.40	28/02/2019	0000000114669	038148	000000	155.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000542	0000001	3642.70	28/02/2019	0000000114669	038148	000000	413.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000543	0000001	2345.30	28/02/2019	0000000114669	038148	000000	628.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000544	0000001	2195.60	28/02/2019	0000000114669	038148	000000	756.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000545	0000001	1097.80	28/02/2019	0000000114669	038148	000000	413.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000546	0000001	1047.90	28/02/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000547	0000001	6044.65	28/02/2019	0000000114669	038148	000000	1274.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000548	0000001	2544.90	28/02/2019	0000000114669	038148	000000	988.09	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000549	0000001	1297.40	28/02/2019	0000000114669	038148	000000	412.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000550	0000001	1297.40	28/02/2019	0000000114669	038148	000000	346.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000551	0000001	15229.92	28/02/2019	0000000114669	038148	000000	3631.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000654	0000001	110.00	01/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000655	0000001	110.00	01/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000656	0000001	550.00	01/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000657	0000001	110.00	01/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000658	0000001	300.00	01/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000653	0000001	14.78	01/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000335	0000001	106.00	01/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000652	0000001	4.60	01/03/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000638	0000001	2461.27	06/03/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000639	0000001	1025.75	06/03/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000457	0000001	720.00	06/03/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000434	0000001	1114.04	06/03/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000436	0000001	435.34	06/03/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000383	0000001	325.00	06/03/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000384	0000001	2080.00	06/03/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000624	0000001	6000.00	06/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000175	0000001	3907.95	06/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000150	0000001	325.00	06/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000001	6975.43	06/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000002	3762.25	06/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000003	6975.43	06/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000004	6975.43	06/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000005	7441.12	06/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000317	0000001	3500.00	06/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000182	0000001	3222.07	06/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000179	0000001	384.91	06/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000361	0000001	7335.50	06/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000364	0000001	5000.00	06/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000365	0000001	4100.00	06/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000383	0000001	1100.00	06/03/2019	0000000195782	038148	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000384	0000001	1100.00	06/03/2019	0000000195782	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000664	0000001	272.00	06/03/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000626	0000001	1003.31	06/03/2019	0000000028762	038148	000000	50.17	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000478	0000001	2500.00	06/03/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000487	0000001	2955.34	06/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000598	0000001	2100.00	06/03/2019	0000000082023	038148	000000	105.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000614	0000001	1836.39	06/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000630	0000001	1865.90	06/03/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000631	0000001	2155.80	06/03/2019	0000000170658	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000632	0000001	3100.56	06/03/2019	0000000170658	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000628	0000001	9832.30	06/03/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000636	0000001	2531.86	06/03/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000640	0000001	15758.50	06/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000396	0000001	320.00	06/03/2019	0000000082023	038148	000000	16.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000433	0000001	3803.14	06/03/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000063	0000001	790.00	06/03/2019	0000000097330	038148	000000	38.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000008	0000001	260.00	07/03/2019	0000000082023	038148	000000	13.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000673	0000001	480.00	07/03/2019	0000000082023	038148	000000	24.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000675	0000001	30.54	07/03/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000676	0000001	30.54	07/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000386	0000001	10.18	07/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000152	0000001	2848.00	07/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000665	0000001	300.00	07/03/2019	0000000082023	038148	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000677	0000001	4.60	07/03/2019	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000663	0000001	2200.00	08/03/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000452	0000001	200.00	08/03/2019	0000000028762	038148	851511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000387	0000001	380.00	08/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000678	0000001	7591.30	08/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000683	0000001	4000.00	08/03/2019	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000602	0000001	7500.00	08/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000455	0000001	655.00	08/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000679	0000001	7887.99	08/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000480	0000001	2210.00	08/03/2019	0000000082023	038148	000000	110.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000010	0000001	7500.00	11/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000708	0000001	10.18	11/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000695	0000001	18279.46	11/03/2019	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000694	0000001	27753.18	11/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000637	0000001	12798.00	11/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000089	0000001	475.00	12/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000680	0000001	372.37	12/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000466	0000001	324.38	12/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000001	23078.92	12/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000171	0000001	29512.27	12/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000176	0000001	20502.64	12/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000368	0000001	9042.40	12/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000710	0000001	1000.00	12/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000709	0000001	1216.00	12/03/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000713	0000001	10.18	12/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000715	0000001	10.18	13/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000716	0000001	1950.00	13/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000691	0000001	116.00	13/03/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000487	0000002	9199.50	13/03/2019	0000000021180	038148	000000	1227.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000488	0000001	2994.00	13/03/2019	0000000021180	038148	000000	239.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000440	0000001	3080.00	13/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000441	0000001	600.00	13/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000490	0000001	10760.02	13/03/2019	0000000021180	038148	000000	1316.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000483	0000001	13150.60	13/03/2019	0000000021180	038148	000000	1273.14	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000484	0000001	8042.00	13/03/2019	0000000021180	038148	000000	1017.12	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000001	2000.00	13/03/2019	0000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000714	0000001	20.44	13/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000698	0000001	843.54	13/03/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000717	0000001	200.00	13/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000718	0000001	200.00	13/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000674	0000001	150.00	13/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000491	0000001	2811.00	13/03/2019	0000000114669	038148	000000	224.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000662	0000001	520.00	13/03/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000666	0000001	2859.26	13/03/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000667	0000001	3202.36	13/03/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000668	0000001	1641.40	13/03/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000669	0000001	1767.71	13/03/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000670	0000001	1060.00	13/03/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000671	0000001	530.00	13/03/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000605	0000001	480.00	13/03/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000606	0000001	670.93	13/03/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000607	0000001	1393.37	13/03/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000608	0000001	3158.53	13/03/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000609	0000001	1937.38	13/03/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000617	0000001	500.00	13/03/2019	0000000082023	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000563	0000001	8822.66	13/03/2019	0000000114669	038148	000000	880.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000552	0000001	1619.00	13/03/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000553	0000001	998.00	13/03/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000554	0000001	998.00	13/03/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000555	0000001	998.00	13/03/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000556	0000001	1298.00	13/03/2019	0000000114669	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000557	0000001	998.00	13/03/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000558	0000001	998.00	13/03/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000559	0000001	1298.00	13/03/2019	0000000114669	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000560	0000001	998.00	13/03/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000561	0000001	998.00	13/03/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000331	0000001	3808.60	13/03/2019	0000000082988	038148	000000	350.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000347	0000001	22500.00	13/03/2019	0000000195782	038148	000000	2121.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000348	0000001	21713.86	13/03/2019	0000000195782	038148	000000	2643.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000344	0000001	13655.60	13/03/2019	0000000195782	038148	000000	1413.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000345	0000001	12168.00	13/03/2019	0000000195782	038148	000000	973.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000335	0000001	59716.72	13/03/2019	0000000082988	038148	000000	4546.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000385	0000001	500.00	13/03/2019	0000000082988	038148	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000382	0000001	415.00	13/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000396	0000001	3649.85	13/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000397	0000001	2357.38	13/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000398	0000001	2149.65	13/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000399	0000001	1872.49	13/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000400	0000001	1942.26	13/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000001	492.00	13/03/2019	0000000082988	038148	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000184	0000001	2100.00	13/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000006	35286.94	13/03/2019	0000000195782	038148	000000	11569.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000340	0000001	1199.12	13/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000341	0000001	13780.88	13/03/2019	0000000195782	038148	000000	1185.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000001	3650.40	13/03/2019	0000000195782	038148	000000	292.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000417	0000001	30.54	13/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000166	0000001	3000.00	13/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000587	0000001	6394.00	13/03/2019	0000000021180	038148	000000	684.18	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000584	0000001	6996.00	13/03/2019	0000000021180	038148	000000	859.46	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000585	0000001	6189.50	13/03/2019	0000000021180	038148	000000	477.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000697	0000001	761.53	13/03/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000567	0000001	5019.00	13/03/2019	0000000021180	038148	000000	602.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000568	0000001	5067.96	13/03/2019	0000000021180	038148	000000	368.06	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000581	0000001	2796.00	13/03/2019	0000000021180	038148	000000	241.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000582	0000001	23811.54	13/03/2019	0000000021180	038148	000000	1680.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000659	0000001	300.00	13/03/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000699	0000001	6358.19	13/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000700	0000001	785.94	13/03/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000618	0000001	600.00	13/03/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000619	0000001	600.00	13/03/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000603	0000001	150.00	13/03/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000604	0000001	1488.48	13/03/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000576	0000001	2511.30	13/03/2019	0000000021180	038148	000000	192.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000577	0000001	3992.00	13/03/2019	0000000177555	038148	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000578	0000001	3992.00	13/03/2019	0000000188298	038148	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000572	0000001	5290.00	13/03/2019	0000000021180	038148	000000	435.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000573	0000001	998.00	13/03/2019	0000000177555	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000574	0000001	998.00	13/03/2019	0000000177539	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000696	0000001	2548.73	13/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000701	0000001	1986.37	13/03/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000731	0000001	200.00	14/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000089	0000002	475.00	14/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000620	0000001	1972.00	14/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000346	0000001	11484.80	14/03/2019	0000000195782	038148	000000	1424.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000439	0000001	1315.00	14/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000490	0000002	866.76	14/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000487	0000003	1134.96	14/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000732	0000001	348.00	14/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000733	0000001	10.18	14/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000705	0000001	1129.06	15/03/2019	0000000170658	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000706	0000001	3209.91	15/03/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000394	0000001	3340.25	15/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000395	0000001	900.00	15/03/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000412	0000001	900.00	15/03/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000413	0000001	800.00	15/03/2019	0000000195782	038148	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000704	0000001	933.47	15/03/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000177	0000001	34338.50	18/03/2019	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000740	0000001	10.18	18/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000746	0000001	768.00	19/03/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000747	0000001	1000.00	19/03/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000749	0000001	8184.17	19/03/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000751	0000001	28599.17	19/03/2019	0000000082252	038148	000000	16879.41	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000750	0000001	2948.32	19/03/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000419	0000001	60.00	19/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000426	0000001	5587.84	19/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000427	0000001	2519.77	20/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000428	0000001	14791.20	20/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000420	0000001	900.00	20/03/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000421	0000001	646.00	20/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000391	0000001	1294.55	20/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000392	0000001	290.00	20/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000393	0000001	6264.00	20/03/2019	0000000195782	038148	000000	1080.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000404	0000001	16800.00	20/03/2019	0000000195782	038148	000000	4359.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000405	0000001	3200.00	20/03/2019	0000000195782	038148	000000	261.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000406	0000001	2700.00	20/03/2019	0000000195782	038148	000000	409.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000407	0000001	3200.00	20/03/2019	0000000195782	038148	000000	570.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000408	0000001	3200.00	20/03/2019	0000000195782	038148	000000	570.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000409	0000001	1600.00	20/03/2019	0000000195782	038148	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000410	0000001	2700.00	20/03/2019	0000000195782	038148	000000	409.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000401	0000001	7600.00	20/03/2019	0000000195782	038148	000000	1496.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000389	0000001	232.00	20/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000371	0000001	832.40	20/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000372	0000001	507.25	20/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000001	12045.27	20/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000376	0000001	800.90	20/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000377	0000001	2996.04	20/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000378	0000001	2669.66	20/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000380	0000001	4936.50	20/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000381	0000001	4724.65	20/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000360	0000001	6143.75	20/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000250	0000002	270.00	20/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000137	0000001	1600.00	20/03/2019	0000000195782	038148	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000141	0000001	800.00	20/03/2019	0000000195782	038148	000000	40.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000711	0000001	1930.00	20/03/2019	0000000028762	038148	851512	96.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000734	0000001	2250.20	20/03/2019	0000000028762	038148	000000	112.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000702	0000001	450.00	20/03/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000719	0000001	1093.55	20/03/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000650	0000001	5120.83	20/03/2019	0000000114669	038148	000000	164.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000651	0000001	355.21	20/03/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000682	0000001	1060.00	20/03/2019	0000000028762	038148	000000	53.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000752	0000001	1006.62	20/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000753	0000001	0.17	20/03/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000681	0000001	3290.00	20/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000645	0000001	29585.11	20/03/2019	0000000021180	038148	000000	459.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000646	0000001	875.84	20/03/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000647	0000001	875.84	20/03/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000648	0000001	218.96	20/03/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000748	0000001	1850.00	20/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000754	0000001	218.96	20/03/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000763	0000001	10.18	21/03/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000642	0000001	600.00	21/03/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000644	0000001	1200.00	21/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000762	0000001	10.18	21/03/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000764	0000001	10.18	21/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000643	0000001	1800.00	21/03/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000736	0000001	160.00	21/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000426	0000001	369.00	21/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000363	0000001	2700.00	21/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000770	0000001	7100.00	22/03/2019	0000000021180	038148	000000	355.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000724	0000001	200.00	22/03/2019	0000000028762	038148	851519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000725	0000001	150.00	22/03/2019	0000000028762	038148	851524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000726	0000001	200.00	22/03/2019	0000000028762	038148	851520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000611	0000001	200.00	22/03/2019	0000000028762	038148	851521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000612	0000001	150.00	22/03/2019	0000000028762	038148	851522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000453	0000001	200.00	22/03/2019	0000000028762	038148	851523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000451	0000001	200.00	22/03/2019	0000000028762	038148	851517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000454	0000001	200.00	25/03/2019	0000000028762	038148	851513	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000786	0000001	46.00	25/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000132	0000001	4644.50	25/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000429	0000001	800.00	25/03/2019	0000000195782	038148	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000431	0000001	22.53	25/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000001	738.00	25/03/2019	0000000195782	038148	000000	36.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000433	0000001	14865.90	25/03/2019	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000436	0000001	10.18	25/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000756	0000001	18.81	25/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000761	0000001	106.72	25/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000788	0000001	150.00	26/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000804	0000001	203.44	26/03/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000805	0000001	480.00	26/03/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000927	0000001	37759.96	28/03/2019	0000000021180	038148	000000	852.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000472	0000001	3282.63	28/03/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000473	0000001	2430.74	28/03/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000929	0000001	136104.74	28/03/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000930	0000001	23002.95	28/03/2019	0000000114669	038148	000000	656.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000459	0000001	16545.53	28/03/2019	0000000082988	038148	000000	360.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000001	7470.51	28/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000001	22805.34	28/03/2019	0000000195782	038148	000000	1049.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000463	0000001	7119.21	28/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000464	0000001	3127.22	28/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000466	0000001	1641.26	28/03/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000759	0000001	6500.00	28/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000471	0000001	510.00	28/03/2019	0000000028762	038148	000000	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000928	0000001	379.86	28/03/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000918	0000001	1247.50	29/03/2019	0000000177555	038148	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000908	0000001	12343.28	29/03/2019	0000000021180	038148	000000	2524.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000909	0000001	18005.22	29/03/2019	0000000021180	038148	000000	235.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000910	0000001	6985.98	29/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000914	0000001	4990.00	29/03/2019	0000000021180	038148	000000	399.20	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000954	0000001	680.00	29/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000922	0000001	4166.80	29/03/2019	0000000021180	038148	000000	1001.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000905	0000001	22018.61	29/03/2019	0000000021180	038148	000000	4590.22	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000925	0000001	1297.80	29/03/2019	0000000021180	038148	000000	529.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000041	0000001	29008.15	29/03/2019	0000006470977	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000919	0000001	61281.32	29/03/2019	0000000021180	038148	000000	13710.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000450	0000001	1497.04	29/03/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000439	0000001	60339.55	29/03/2019	0000000082988	038148	000000	12698.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000440	0000001	25183.70	29/03/2019	0000000082988	038148	000000	6235.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000442	0000001	2312.00	29/03/2019	0000000082988	038148	000000	223.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000448	0000001	16806.80	29/03/2019	0000000082988	038148	000000	4838.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000816	0000001	2457.21	29/03/2019	0000000114669	038148	000000	246.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000817	0000001	71745.00	29/03/2019	0000000114669	038148	000000	14337.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000818	0000001	41395.57	29/03/2019	0000000114669	038148	000000	7333.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000819	0000001	2814.79	29/03/2019	0000000114669	038148	000000	738.63	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000820	0000001	8972.28	29/03/2019	0000000114669	038148	000000	2514.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000821	0000001	71000.89	29/03/2019	0000000114669	038148	000000	13788.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000822	0000001	3057.06	29/03/2019	0000000114669	038148	000000	369.09	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000823	0000001	26337.01	29/03/2019	0000000114669	038148	000000	5945.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000824	0000001	3669.85	29/03/2019	0000000114669	038148	000000	427.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000825	0000001	9698.46	29/03/2019	0000000114669	038148	000000	3008.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000827	0000001	4248.32	29/03/2019	0000000114669	038148	000000	1320.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000828	0000001	3258.48	29/03/2019	0000000114669	038148	000000	986.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000829	0000001	3057.06	29/03/2019	0000000114669	038148	000000	369.09	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000830	0000001	5630.81	29/03/2019	0000000114669	038148	000000	1143.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000831	0000001	4036.85	29/03/2019	0000000114669	038148	000000	770.23	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000832	0000001	4673.17	29/03/2019	0000000114669	038148	000000	1399.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000833	0000001	136.21	29/03/2019	0000000114669	038148	000000	14.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000834	0000001	3538.93	29/03/2019	0000000114669	038148	000000	1654.41	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000835	0000001	36465.25	29/03/2019	0000000114669	038148	000000	8906.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000836	0000001	3057.06	29/03/2019	0000000114669	038148	000000	397.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000837	0000001	123.83	29/03/2019	0000000114669	038148	000000	13.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000838	0000001	2646.78	29/03/2019	0000000114669	038148	000000	661.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000839	0000001	18195.59	29/03/2019	0000000114669	038148	000000	5924.32	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000840	0000001	35977.49	29/03/2019	0000000114669	038148	000000	8477.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000841	0000001	2779.13	29/03/2019	0000000114669	038148	000000	348.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000842	0000001	5425.91	29/03/2019	0000000114669	038148	000000	1475.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000843	0000001	6114.12	29/03/2019	0000000114669	038148	000000	723.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000844	0000001	2573.75	29/03/2019	0000000114669	038148	000000	312.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000845	0000001	24039.35	29/03/2019	0000000114669	038148	000000	6576.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000846	0000001	3057.06	29/03/2019	0000000114669	038148	000000	803.66	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000847	0000001	4036.85	29/03/2019	0000000114669	038148	000000	1325.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000848	0000001	8592.31	29/03/2019	0000000114669	038148	000000	2909.31	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000849	0000001	17259.62	29/03/2019	0000000114669	038148	000000	3563.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000850	0000001	5405.83	29/03/2019	0000000114669	038148	000000	1238.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000851	0000001	6886.20	29/03/2019	0000000114669	038148	000000	1608.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000852	0000001	1097.80	29/03/2019	0000000114669	038148	000000	397.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000853	0000001	4590.80	29/03/2019	0000000114669	038148	000000	1097.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000854	0000001	1297.40	29/03/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000855	0000001	1297.40	29/03/2019	0000000114669	038148	000000	517.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000856	0000001	1297.40	29/03/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000857	0000001	3892.20	29/03/2019	0000000114669	038148	000000	809.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000858	0000001	2345.30	29/03/2019	0000000114669	038148	000000	257.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000859	0000001	1047.90	29/03/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000860	0000001	1297.40	29/03/2019	0000000114669	038148	000000	461.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000861	0000001	1297.40	29/03/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000862	0000001	1297.40	29/03/2019	0000000114669	038148	000000	242.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000863	0000001	3892.20	29/03/2019	0000000114669	038148	000000	428.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000864	0000001	1297.40	29/03/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000865	0000001	4690.60	29/03/2019	0000000114669	038148	000000	833.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000866	0000001	2345.30	29/03/2019	0000000114669	038148	000000	628.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000867	0000001	2195.60	29/03/2019	0000000114669	038148	000000	745.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000868	0000001	2195.60	29/03/2019	0000000114669	038148	000000	847.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000869	0000001	1397.20	29/03/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000870	0000001	5889.10	29/03/2019	0000000114669	038148	000000	1238.70	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000871	0000001	1247.50	29/03/2019	0000000114669	038148	000000	451.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000872	0000001	1297.40	29/03/2019	0000000114669	038148	000000	412.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000873	0000001	1297.40	29/03/2019	0000000114669	038148	000000	346.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000874	0000001	17049.39	29/03/2019	0000000114669	038148	000000	3719.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000903	0000001	14436.92	29/03/2019	0000000114669	038148	000000	3691.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000904	0000001	6623.75	29/03/2019	0000000114669	038148	000000	1369.02	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000737	0000001	500.00	29/03/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000810	0000001	33060.40	29/03/2019	0000000021180	038148	000000	6695.43	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000975	0000001	544.05	29/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000976	0000001	5222.71	29/03/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000977	0000001	3.71	29/03/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000980	0000001	10.18	29/03/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000806	0000001	19625.00	29/03/2019	0000000021180	038148	000000	5250.96	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000949	0000001	1397.80	29/03/2019	0000000021180	038148	000000	153.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001000	0000001	4.60	01/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000811	0000001	1134.96	01/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000712	0000001	1000.00	01/04/2019	0000000028762	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000629	0000001	1184.60	01/04/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000633	0000001	537.60	01/04/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000634	0000001	692.30	01/04/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000635	0000001	1871.10	01/04/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000627	0000001	11361.50	01/04/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000974	0000001	3074.95	01/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000982	0000001	4636.60	01/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000991	0000001	550.00	01/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000992	0000001	500.00	01/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000826	0000001	6114.12	01/04/2019	0000000114669	038148	000000	766.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000443	0000001	77261.63	01/04/2019	0000000195782	038148	000000	12807.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000444	0000001	11493.60	01/04/2019	0000000195782	038148	000000	1877.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000446	0000001	23856.66	01/04/2019	0000000195782	038148	000000	5199.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000001	10270.00	01/04/2019	0000000195782	038148	000000	1129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000001	5973.33	01/04/2019	0000000195782	038148	000000	1094.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000488	0000001	900.00	01/04/2019	0000000082988	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000489	0000001	800.00	01/04/2019	0000000082988	038148	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000744	0000001	1300.00	01/04/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000437	0000001	25856.00	02/04/2019	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000880	0000001	10812.50	02/04/2019	0000000114669	038148	000000	1326.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000881	0000001	3064.50	02/04/2019	0000000114669	038148	000000	398.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000882	0000001	3064.50	02/04/2019	0000000114669	038148	000000	398.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000883	0000001	3064.50	02/04/2019	0000000114669	038148	000000	398.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000884	0000001	15322.50	02/04/2019	0000000114669	038148	000000	1994.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000885	0000001	3064.50	02/04/2019	0000000114669	038148	000000	398.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000886	0000001	6129.00	02/04/2019	0000000114669	038148	000000	797.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000887	0000001	6129.00	02/04/2019	0000000114669	038148	000000	797.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000888	0000001	6129.00	02/04/2019	0000000114669	038148	000000	797.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000889	0000001	6426.00	02/04/2019	0000000114669	038148	000000	862.56	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000890	0000001	3064.50	02/04/2019	0000000114669	038148	000000	398.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000891	0000001	998.00	02/04/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000892	0000001	998.00	02/04/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000893	0000001	38922.00	02/04/2019	0000000114669	038148	000000	3113.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000875	0000001	20006.00	02/04/2019	0000000114669	038148	000000	2522.56	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000876	0000001	6129.00	02/04/2019	0000000114669	038148	000000	797.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000877	0000001	3064.50	02/04/2019	0000000114669	038148	000000	398.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000878	0000001	3361.50	02/04/2019	0000000114669	038148	000000	463.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000815	0000001	3058.94	02/04/2019	0000000114669	038148	000000	224.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001012	0000001	1392.00	02/04/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000961	0000001	2100.00	02/04/2019	0000000082023	038148	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000729	0000001	200.00	02/04/2019	0000000028762	038148	851518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001011	0000001	4.60	02/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001014	0000001	2200.00	03/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000745	0000001	2700.96	03/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000371	0000001	120.00	03/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000968	0000001	7500.00	03/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000970	0000001	2210.00	03/04/2019	0000000082023	038148	000000	110.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000055	0000001	4752.00	03/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000953	0000001	1890.00	03/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000814	0000001	866.76	03/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001016	0000001	4000.00	03/04/2019	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001035	0000001	21181.48	03/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001036	0000001	1314.50	03/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000693	0000001	655.00	03/04/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000739	0000001	3080.00	03/04/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000690	0000001	259.40	03/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000615	0000001	3617.50	03/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000477	0000001	2500.00	03/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001021	0000001	1400.00	03/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001022	0000001	1200.00	03/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001023	0000001	1200.00	03/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001024	0000001	1400.00	03/04/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001025	0000001	1400.00	03/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001026	0000001	1200.00	03/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001027	0000001	1200.00	03/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001028	0000001	1200.00	03/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000969	0000001	870.00	03/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000972	0000001	396.97	03/04/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000959	0000001	370.00	03/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000960	0000001	225.00	03/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000948	0000001	396.97	03/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000950	0000001	314.17	03/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000951	0000001	1592.70	03/04/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000952	0000001	1477.20	03/04/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001030	0000001	1400.00	03/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001031	0000001	1400.00	03/04/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001032	0000001	1400.00	03/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001033	0000001	1600.00	03/04/2019	0000000097330	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001034	0000001	1400.00	03/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001019	0000001	1600.00	03/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000430	0000001	3500.00	03/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000423	0000001	3420.00	03/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000424	0000001	797.00	03/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000425	0000001	757.47	03/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000001	54.00	03/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000476	0000001	150.00	03/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000479	0000001	176.37	03/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000480	0000001	1170.00	03/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000001	510.00	03/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000499	0000001	4100.00	03/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000362	0000001	4112.00	03/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000366	0000001	1292.00	03/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000359	0000001	820.00	03/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000390	0000001	324.25	03/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000402	0000001	1600.00	03/04/2019	0000000195782	038148	000000	208.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001003	0000001	620.00	03/04/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000010	0000002	6380.00	03/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000151	0000001	1235.00	03/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000957	0000001	100.00	04/04/2019	0000000082023	038148	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000956	0000001	90.00	04/04/2019	0000000082023	038148	000000	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000501	0000001	2700.00	04/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000502	0000001	20.36	04/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000503	0000001	1320.54	04/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000478	0000001	264.00	04/04/2019	0000000082988	038148	000000	13.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000418	0000001	4160.00	04/04/2019	0000000195782	038148	000000	428.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000001	5880.14	04/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000002	6975.43	04/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000003	7441.12	04/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000955	0000001	520.00	04/04/2019	0000000082023	038148	000000	26.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001042	0000001	30.54	04/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001043	0000001	10.18	04/04/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001044	0000001	10.18	04/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001017	0000001	7500.00	04/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000727	0000001	150.00	04/04/2019	0000000028762	038148	851527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001037	0000001	200.00	04/04/2019	0000000028762	038148	851526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001039	0000001	200.00	04/04/2019	0000000028762	038148	851525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001040	0000001	200.00	04/04/2019	0000000028762	038148	851530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000755	0000001	200.00	05/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000730	0000001	200.00	05/04/2019	0000000028762	038148	851529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001002	0000001	240.00	05/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001049	0000001	60.00	05/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000811	0000002	2955.34	05/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000689	0000001	2269.75	05/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000479	0000001	580.00	05/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000963	0000001	21985.00	05/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000983	0000001	85.60	05/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001029	0000001	1400.00	05/04/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001018	0000001	1200.00	05/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000988	0000001	520.00	05/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000989	0000001	240.00	05/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000990	0000001	240.00	05/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001020	0000001	1600.00	05/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001056	0000001	10.18	05/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000784	0000001	150.00	05/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000482	0000001	900.00	05/04/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000485	0000001	600.00	05/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000497	0000001	1053.00	05/04/2019	0000000195782	038148	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000403	0000001	3600.00	05/04/2019	0000000195782	038148	000000	674.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000001	1600.00	05/04/2019	0000000195782	038148	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000999	0000001	50.00	05/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000688	0000001	2750.00	05/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000370	0000001	1400.00	09/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000509	0000001	900.00	09/04/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000510	0000001	900.00	09/04/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000521	0000001	20.36	09/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000512	0000001	900.00	09/04/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000486	0000001	1400.00	09/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000004	5880.14	09/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001065	0000001	416.10	09/04/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000986	0000001	1800.00	09/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000987	0000001	1200.00	09/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001062	0000001	832.00	09/04/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001074	0000001	30.54	09/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000641	0000001	600.00	09/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001069	0000001	2643.22	10/04/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001081	0000001	2711.38	10/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001083	0000001	518.80	10/04/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000703	0000001	700.00	10/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001077	0000001	6852.79	10/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001057	0000001	1730.00	10/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000789	0000001	830.00	10/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000382	0000001	195.00	10/04/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001078	0000001	9102.16	10/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001079	0000001	721.80	10/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001080	0000001	7915.77	10/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000359	0000001	1100.00	10/04/2019	0000000082023	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000792	0000001	450.00	10/04/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000793	0000001	450.00	10/04/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000794	0000001	450.00	10/04/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000795	0000001	450.00	10/04/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000796	0000001	450.00	10/04/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000797	0000001	450.00	10/04/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000798	0000001	450.00	10/04/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000966	0000001	1505.83	10/04/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000967	0000001	855.50	10/04/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000962	0000001	555.00	10/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001071	0000001	22386.63	10/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001082	0000001	887.63	10/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001084	0000001	390.00	10/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001059	0000001	240.00	10/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001060	0000001	240.00	10/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001064	0000001	400.00	10/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000422	0000001	13498.45	10/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000490	0000001	515.00	10/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000516	0000001	1996.58	10/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000517	0000001	3985.34	10/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000518	0000001	1988.56	10/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000519	0000001	2698.77	10/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000520	0000001	2556.44	10/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000508	0000001	200.00	10/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000535	0000001	232.00	10/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000536	0000001	1000.00	10/04/2019	0000000082988	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000533	0000001	1000.00	10/04/2019	0000000195782	038148	000000	50.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000791	0000001	211.00	10/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000741	0000001	230.00	10/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000993	0000001	100.00	10/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001067	0000001	798.58	10/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001073	0000001	29732.17	10/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000422	0000001	422.00	10/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000994	0000001	300.00	10/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001061	0000001	1500.00	10/04/2019	0000000025682	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001068	0000001	825.49	10/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001072	0000001	6856.88	10/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000537	0000001	53.00	11/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000532	0000001	1000.00	11/04/2019	0000000195782	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000522	0000001	1800.00	11/04/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000523	0000001	2400.00	11/04/2019	0000000195782	038148	000000	347.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000524	0000001	3200.00	11/04/2019	0000000195782	038148	000000	570.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000525	0000001	2500.00	11/04/2019	0000000195782	038148	000000	368.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000001	4800.00	11/04/2019	0000000195782	038148	000000	629.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000527	0000001	12800.00	11/04/2019	0000000195782	038148	000000	2937.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000001	10400.00	11/04/2019	0000000195782	038148	000000	2367.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000491	0000001	5597.00	11/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000456	0000001	11484.80	11/04/2019	0000000082988	038148	000000	1424.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000445	0000001	60859.13	11/04/2019	0000000082988	038148	000000	4655.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000441	0000001	3794.00	11/04/2019	0000000082988	038148	000000	350.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001087	0000001	1640.00	11/04/2019	0000000170658	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001088	0000001	5070.00	11/04/2019	0000000170658	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001100	0000001	1049.97	12/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001101	0000001	782.37	12/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000894	0000001	3945.35	12/04/2019	0000000114669	038148	000000	233.44	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000895	0000001	998.00	12/04/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000896	0000001	998.00	12/04/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000897	0000001	2234.50	12/04/2019	0000000114669	038148	000000	178.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000898	0000001	1298.00	12/04/2019	0000000114669	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000899	0000001	2328.66	12/04/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000900	0000001	998.00	12/04/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000901	0000001	998.00	12/04/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000902	0000001	8490.00	12/04/2019	0000000114669	038148	000000	880.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000879	0000001	6129.00	12/04/2019	0000000114669	038148	000000	797.68	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001102	0000001	20.36	12/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000005	32528.35	12/04/2019	0000000195782	038148	000000	9856.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000457	0000001	23004.00	12/04/2019	0000000195782	038148	000000	2190.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000458	0000001	21534.40	12/04/2019	0000000195782	038148	000000	2643.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000454	0000001	13655.60	12/04/2019	0000000195782	038148	000000	1413.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000455	0000001	17827.00	12/04/2019	0000000195782	038148	000000	1604.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000452	0000001	5350.60	12/04/2019	0000000195782	038148	000000	481.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000477	0000001	14873.52	12/04/2019	0000000195782	038148	000000	1204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000912	0000001	998.00	12/04/2019	0000000177555	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000913	0000001	998.00	12/04/2019	0000000177539	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000916	0000001	2994.00	12/04/2019	0000000177555	038148	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000917	0000001	3992.00	12/04/2019	0000000188298	038148	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001090	0000001	70.10	12/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001055	0000001	200.00	15/04/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000415	0000001	2100.00	15/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000530	0000001	10354.00	15/04/2019	0000000195782	038148	000000	517.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000531	0000001	10354.00	15/04/2019	0000000195782	038148	000000	517.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000515	0000001	4160.00	15/04/2019	0000000195782	038148	000000	428.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000507	0000001	250.00	15/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000496	0000001	2647.00	15/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000498	0000001	6369.00	15/04/2019	0000000195782	038148	000000	1509.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000543	0000001	2000.00	15/04/2019	0000000195782	038148	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000001	900.00	15/04/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000388	0000001	3000.00	15/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001001	0000001	2900.00	15/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001075	0000001	3630.87	15/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001047	0000001	1800.00	15/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000972	0000002	2677.98	15/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001105	0000001	240.00	16/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001106	0000001	240.00	16/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001140	0000001	3767.29	16/04/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001103	0000001	1000.00	16/04/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001138	0000001	10.18	16/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001139	0000001	9037.58	16/04/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000971	0000001	2500.00	16/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001141	0000001	31868.76	16/04/2019	0000000082252	038148	000000	15310.27	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001142	0000001	1184.00	16/04/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000760	0000001	137.50	16/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000625	0000001	7500.00	16/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000997	0000001	600.00	16/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000787	0000001	250.00	16/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000552	0000001	5456.34	16/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001013	0000001	655.00	18/04/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001041	0000001	655.00	18/04/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001147	0000001	1458.03	18/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000408	0000001	5669.76	22/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000799	0000001	450.00	22/04/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000800	0000001	450.00	22/04/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000801	0000001	450.00	22/04/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000802	0000001	450.00	22/04/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000803	0000001	450.00	22/04/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000773	0000001	1200.00	22/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000774	0000001	1200.00	22/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000775	0000001	1200.00	22/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000777	0000001	1400.00	22/04/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000778	0000001	1200.00	22/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000779	0000001	1200.00	22/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000780	0000001	1400.00	22/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000781	0000001	1600.00	22/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000782	0000001	1600.00	22/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000783	0000001	1200.00	22/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000742	0000001	1700.00	22/04/2019	0000000097330	038148	000000	85.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000743	0000001	1700.00	22/04/2019	0000000097330	038148	000000	85.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000765	0000001	1400.00	22/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000766	0000001	1600.00	22/04/2019	0000000097330	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000358	0000001	2200.00	22/04/2019	0000000082023	038148	000000	110.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001058	0000001	1800.00	22/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000995	0000001	620.00	22/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000768	0000001	1400.00	22/04/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000769	0000001	1400.00	22/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000553	0000001	800.00	22/04/2019	0000000195782	038148	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000001	1800.00	22/04/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000001	900.00	22/04/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000558	0000001	1000.00	22/04/2019	0000000195782	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000001	1000.00	22/04/2019	0000000195782	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000560	0000001	1000.00	22/04/2019	0000000195782	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000001	1650.00	22/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000550	0000001	900.00	22/04/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000001	13659.45	22/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000500	0000001	5000.00	22/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000511	0000001	6264.00	22/04/2019	0000000195782	038148	000000	1080.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000434	0000001	33240.12	22/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000438	0000001	33389.97	22/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000174	0000001	6420.46	22/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000013	0000001	2820.00	22/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001155	0000001	66646.69	22/04/2019	0000006470675	001100	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000996	0000001	95.00	22/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001092	0000001	700.00	22/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001148	0000001	34000.00	22/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000168	0000001	700.00	22/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001050	0000001	200.00	23/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001160	0000001	3.48	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001161	0000001	5.46	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001162	0000001	7.22	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001172	0000001	5.78	23/04/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001173	0000001	2.10	23/04/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001176	0000001	1.44	23/04/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001177	0000001	0.52	23/04/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001178	0000001	4.33	23/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001179	0000001	1.58	23/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001180	0000001	0.52	23/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001181	0000001	1.44	23/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000938	0000001	861.38	23/04/2019	0000000021180	038148	000000	32.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000939	0000001	218.96	23/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000940	0000001	218.96	23/04/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000941	0000001	1094.81	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000942	0000001	527.33	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000943	0000001	656.88	23/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000944	0000001	875.84	23/04/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001169	0000001	34.11	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000947	0000001	1402.84	23/04/2019	0000000021180	038148	000000	32.80	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001163	0000001	9.04	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000946	0000001	2796.91	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001152	0000001	264.00	23/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001153	0000001	264.00	23/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001167	0000001	18.45	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001166	0000001	15.66	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000937	0000001	2391.48	23/04/2019	0000000021180	038148	000000	18.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000945	0000001	5168.71	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000467	0000001	13702.61	23/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000468	0000001	12914.95	23/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000469	0000001	3136.98	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000470	0000001	1173.92	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000471	0000001	2996.04	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000472	0000001	3911.24	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000473	0000001	2519.77	23/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000540	0000001	150.00	23/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000001	1.37	23/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000563	0000001	2.31	23/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000564	0000001	8.10	23/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000565	0000001	16.63	23/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000566	0000001	30.45	23/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000567	0000001	85.23	23/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000568	0000001	90.43	23/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000001	20.36	23/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000570	0000001	0.84	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000571	0000001	1.60	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000572	0000001	1.60	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000573	0000001	2.32	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000574	0000001	3.17	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000575	0000001	7.74	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000001	7.93	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000001	8.48	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000578	0000001	10.58	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000579	0000001	13.38	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000580	0000001	14.92	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000581	0000001	19.77	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000582	0000001	20.70	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000583	0000001	25.81	23/04/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000935	0000001	14688.49	23/04/2019	0000000114669	038148	000000	264.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000936	0000001	23028.31	23/04/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001174	0000001	95.20	23/04/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001182	0000001	75.55	23/04/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001183	0000001	35.94	23/04/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001184	0000001	151.98	23/04/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000767	0000001	1400.00	23/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000776	0000001	1400.00	23/04/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001168	0000001	23.78	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001171	0000001	10.18	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001175	0000001	1216.00	23/04/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000933	0000001	3767.97	23/04/2019	0000000021180	038148	000000	164.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000931	0000001	7680.54	23/04/2019	0000000021180	038148	000000	131.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000932	0000001	2193.56	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001164	0000001	14.47	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001170	0000001	49.82	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001165	0000001	14.62	23/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000934	0000001	2314.93	23/04/2019	0000000021180	038148	000000	98.40	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001188	0000001	55.55	24/04/2019	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001149	0000001	2900.00	24/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001158	0000001	3564.07	24/04/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001112	0000001	430.00	24/04/2019	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001187	0000001	4.60	24/04/2019	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001157	0000001	256.50	25/04/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000584	0000001	280.00	25/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001327	0000001	10.18	25/04/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001185	0000001	2500.00	25/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000965	0000001	1300.00	25/04/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000737	0000002	1000.00	25/04/2019	0000000082023	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001342	0000001	184.74	26/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001107	0000001	350.00	26/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001128	0000001	200.00	26/04/2019	0000000028762	038148	851532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001357	0000001	250.00	29/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001332	0000001	7720.00	29/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000001	80000.00	29/04/2019	0000000195995	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000539	0000001	5000.00	29/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000634	0000001	10.18	29/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001331	0000001	7583.00	29/04/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001143	0000001	190.00	30/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001278	0000001	4384.40	30/04/2019	0000000021180	038148	000000	1001.25	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001315	0000001	1268.79	30/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001261	0000001	22810.56	30/04/2019	0000000021180	038148	000000	5327.65	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001311	0000001	6145.38	30/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001358	0000001	1.00	30/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001281	0000001	1297.80	30/04/2019	0000000021180	038148	000000	529.21	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001316	0000001	395.18	30/04/2019	0000000021180	038148	000000	65.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001275	0000001	60974.26	30/04/2019	0000000021180	038148	000000	14369.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001314	0000001	16983.55	30/04/2019	0000000021180	038148	000000	459.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000635	0000001	3499.80	30/04/2019	0000000082988	038148	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000636	0000001	1641.26	30/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000637	0000001	6921.29	30/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000001	3127.22	30/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000639	0000001	22805.34	30/04/2019	0000000082988	038148	000000	1049.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000640	0000001	76519.38	30/04/2019	0000000082988	038148	000000	13745.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000641	0000001	12035.26	30/04/2019	0000000082988	038148	000000	1887.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000642	0000001	6603.33	30/04/2019	0000000082988	038148	000000	1315.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000643	0000001	22730.00	30/04/2019	0000000082988	038148	000000	5127.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000644	0000001	10963.32	30/04/2019	0000000082988	038148	000000	1129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000645	0000001	14865.90	30/04/2019	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000646	0000001	8579.00	30/04/2019	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000647	0000001	5888.77	30/04/2019	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000631	0000001	1000.00	30/04/2019	0000000082988	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000632	0000001	1000.00	30/04/2019	0000000082988	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000595	0000001	17889.26	30/04/2019	0000000082988	038148	000000	5035.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000001	16264.66	30/04/2019	0000000082988	038148	000000	360.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000607	0000001	7075.45	30/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000612	0000001	5117.67	30/04/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000586	0000001	62045.76	30/04/2019	0000000082988	038148	000000	12964.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000587	0000001	23236.30	30/04/2019	0000000082988	038148	000000	5353.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000589	0000001	2312.00	30/04/2019	0000000082988	038148	000000	223.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000556	0000001	155.00	30/04/2019	0000000082988	038148	000000	7.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001370	0000001	240.00	30/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001371	0000001	240.00	30/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001144	0000001	150.00	30/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001307	0000001	15370.48	30/04/2019	0000000114669	038148	000000	3799.69	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001308	0000001	5690.61	30/04/2019	0000000114669	038148	000000	1275.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001317	0000001	139101.05	30/04/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001318	0000001	22465.90	30/04/2019	0000000114669	038148	000000	721.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001199	0000001	2457.21	30/04/2019	0000000114669	038148	000000	246.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001200	0000001	70361.51	30/04/2019	0000000114669	038148	000000	14119.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001201	0000001	43911.28	30/04/2019	0000000114669	038148	000000	7890.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001202	0000001	2779.13	30/04/2019	0000000114669	038148	000000	735.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001203	0000001	10957.03	30/04/2019	0000000114669	038148	000000	3218.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001204	0000001	73696.91	30/04/2019	0000000114669	038148	000000	15114.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001205	0000001	3057.06	30/04/2019	0000000114669	038148	000000	369.09	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001206	0000001	27937.39	30/04/2019	0000000114669	038148	000000	6520.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001207	0000001	2779.13	30/04/2019	0000000114669	038148	000000	334.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001208	0000001	10042.33	30/04/2019	0000000114669	038148	000000	3001.38	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001209	0000001	6114.12	30/04/2019	0000000114669	038148	000000	766.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001210	0000001	3217.20	30/04/2019	0000000114669	038148	000000	1177.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001211	0000001	3217.20	30/04/2019	0000000114669	038148	000000	983.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001212	0000001	3057.06	30/04/2019	0000000114669	038148	000000	369.09	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001213	0000001	5913.92	30/04/2019	0000000114669	038148	000000	1143.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001214	0000001	3057.06	30/04/2019	0000000114669	038148	000000	659.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001215	0000001	3538.93	30/04/2019	0000000114669	038148	000000	1189.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001216	0000001	3538.93	30/04/2019	0000000114669	038148	000000	1654.41	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001217	0000001	33730.60	30/04/2019	0000000114669	038148	000000	8554.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001218	0000001	3057.06	30/04/2019	0000000114669	038148	000000	397.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001219	0000001	2646.78	30/04/2019	0000000114669	038148	000000	661.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001220	0000001	19175.38	30/04/2019	0000000114669	038148	000000	6048.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001221	0000001	34706.53	30/04/2019	0000000114669	038148	000000	8060.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001222	0000001	4649.64	30/04/2019	0000000114669	038148	000000	806.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001223	0000001	5425.91	30/04/2019	0000000114669	038148	000000	1475.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001224	0000001	7093.91	30/04/2019	0000000114669	038148	000000	834.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001225	0000001	2573.75	30/04/2019	0000000114669	038148	000000	312.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001226	0000001	25245.79	30/04/2019	0000000114669	038148	000000	6749.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001227	0000001	4036.85	30/04/2019	0000000114669	038148	000000	914.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001228	0000001	3057.06	30/04/2019	0000000114669	038148	000000	1214.54	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001229	0000001	9097.02	30/04/2019	0000000114669	038148	000000	3202.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001230	0000001	17302.76	30/04/2019	0000000114669	038148	000000	3569.58	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001231	0000001	4328.77	30/04/2019	0000000114669	038148	000000	1127.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001232	0000001	6886.20	30/04/2019	0000000114669	038148	000000	1608.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001233	0000001	1097.80	30/04/2019	0000000114669	038148	000000	397.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001234	0000001	4590.80	30/04/2019	0000000114669	038148	000000	1097.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001235	0000001	1297.40	30/04/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001236	0000001	1297.40	30/04/2019	0000000114669	038148	000000	517.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001237	0000001	1297.40	30/04/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001238	0000001	3892.20	30/04/2019	0000000114669	038148	000000	1179.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001239	0000001	2345.30	30/04/2019	0000000114669	038148	000000	257.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001240	0000001	1047.90	30/04/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001241	0000001	1297.40	30/04/2019	0000000114669	038148	000000	461.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001242	0000001	1297.40	30/04/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001243	0000001	1729.86	30/04/2019	0000000114669	038148	000000	242.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001244	0000001	3892.20	30/04/2019	0000000114669	038148	000000	428.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001245	0000001	540.51	30/04/2019	0000000114669	038148	000000	35.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001246	0000001	4041.80	30/04/2019	0000000114669	038148	000000	726.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001247	0000001	3443.10	30/04/2019	0000000114669	038148	000000	1054.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001248	0000001	2195.60	30/04/2019	0000000114669	038148	000000	745.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001249	0000001	2195.60	30/04/2019	0000000114669	038148	000000	847.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001250	0000001	1047.90	30/04/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001251	0000001	4762.69	30/04/2019	0000000114669	038148	000000	1146.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001252	0000001	1247.50	30/04/2019	0000000114669	038148	000000	451.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001253	0000001	1729.86	30/04/2019	0000000114669	038148	000000	412.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001254	0000001	1297.40	30/04/2019	0000000114669	038148	000000	346.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001255	0000001	17722.34	30/04/2019	0000000114669	038148	000000	3842.16	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001309	0000001	9094.44	30/04/2019	0000000021180	038148	000000	196.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001355	0000001	19913.49	30/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001359	0000001	5172.71	30/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001362	0000001	1400.00	30/04/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001363	0000001	352.00	30/04/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001364	0000001	640.00	30/04/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001367	0000001	100.00	30/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001369	0000001	70.89	30/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001194	0000001	33879.17	30/04/2019	0000000021180	038148	000000	6738.53	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001197	0000001	1763.73	30/04/2019	0000000021180	038148	000000	153.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001190	0000001	19125.00	30/04/2019	0000000021180	038148	000000	5113.46	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001310	0000001	425.63	30/04/2019	0000000021180	038148	000000	65.60	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001360	0000001	546.40	30/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000350	0000001	4420.00	30/04/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001361	0000001	200.00	30/04/2019	0000000028762	038148	851557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001373	0000001	150.00	30/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001270	0000001	4990.00	30/04/2019	0000000021180	038148	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001136	0000001	150.00	30/04/2019	0000000028762	038148	851561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001264	0000001	12409.81	30/04/2019	0000000021180	038148	000000	2908.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001265	0000001	18005.22	30/04/2019	0000000021180	038148	000000	235.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001266	0000001	6237.46	30/04/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001274	0000001	1247.50	30/04/2019	0000000177555	038148	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001312	0000001	3647.10	30/04/2019	0000000021180	038148	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001313	0000001	379.86	30/04/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001125	0000001	200.00	30/04/2019	0000000028762	038148	851558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001132	0000001	200.00	30/04/2019	0000000028762	038148	851560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001133	0000001	200.00	30/04/2019	0000000028762	038148	851516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001134	0000001	150.00	30/04/2019	0000000028762	038148	851559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001118	0000001	200.00	30/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001122	0000001	200.00	30/04/2019	0000000028762	038148	851514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001127	0000001	200.00	02/05/2019	0000000028762	038148	851515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001130	0000001	200.00	02/05/2019	0000000028762	038148	851562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001377	0000001	4.60	02/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001352	0000001	2210.00	02/05/2019	0000000082023	038148	000000	110.50	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001356	0000001	7500.00	02/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001195	0000001	1134.96	02/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001151	0000001	170.50	02/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001378	0000001	24.96	02/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001379	0000001	10.18	02/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001353	0000001	4000.00	02/05/2019	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001394	0000001	10.18	03/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001395	0000001	5.07	03/05/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001195	0000002	2955.34	03/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001372	0000001	1890.00	03/05/2019	0000000082023	038148	000000	94.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001350	0000001	7500.00	03/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001376	0000001	680.00	03/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001385	0000001	24.99	03/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001386	0000001	24.99	03/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000627	0000001	2700.00	03/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000633	0000001	2000.00	03/05/2019	0000000082988	038148	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000651	0000001	3000.00	03/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000653	0000001	800.00	03/05/2019	0000000195782	038148	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000001	8289.74	03/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000002	7441.12	03/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000001	2100.00	03/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001380	0000001	50.00	03/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001396	0000001	150.00	03/05/2019	0000000028762	038148	851570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001135	0000001	200.00	03/05/2019	0000000028762	038148	851569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001126	0000001	200.00	03/05/2019	0000000028762	038148	851563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001129	0000001	200.00	06/05/2019	0000000028762	038148	851572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001123	0000001	150.00	06/05/2019	0000000028762	038148	851571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001124	0000001	200.00	06/05/2019	0000000028762	038148	851567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001120	0000001	200.00	06/05/2019	0000000028762	038148	851568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001121	0000001	200.00	06/05/2019	0000000028762	038148	851564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001425	0000001	150.00	06/05/2019	0000000028762	038148	851565	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000620	0000002	1972.00	06/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000003	6975.43	06/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001076	0000001	14992.50	06/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001198	0000001	866.76	06/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001336	0000001	2100.00	06/05/2019	0000000082023	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001337	0000001	2100.00	07/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001426	0000001	560.00	07/05/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001435	0000001	20.36	07/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000629	0000001	3500.00	07/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000666	0000001	1000.00	07/05/2019	0000000195782	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000667	0000001	1000.00	07/05/2019	0000000195782	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000668	0000001	1000.00	07/05/2019	0000000195782	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000679	0000001	10.18	08/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000625	0000001	180.00	08/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000001	150.00	08/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001436	0000001	4.60	08/05/2019	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001468	0000001	2200.00	09/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000001	17100.00	09/05/2019	0000000195782	038148	000000	4453.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000682	0000001	600.00	09/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000685	0000001	10.18	09/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001375	0000001	239.52	09/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001441	0000001	250.00	09/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001474	0000001	30.00	10/05/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001427	0000001	8365.00	10/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001428	0000001	5790.00	10/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001256	0000001	1619.00	10/05/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001257	0000001	3064.50	10/05/2019	0000000114669	038148	000000	398.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001258	0000001	3535.00	10/05/2019	0000000114669	038148	000000	301.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001259	0000001	1619.00	10/05/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001260	0000001	998.00	10/05/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001283	0000001	11575.25	10/05/2019	0000000114669	038148	000000	926.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001284	0000001	6302.50	10/05/2019	0000000114669	038148	000000	657.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001285	0000001	1619.00	10/05/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001286	0000001	1619.00	10/05/2019	0000000114669	038148	000000	426.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001287	0000001	3238.00	10/05/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001288	0000001	6476.00	10/05/2019	0000000114669	038148	000000	518.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001289	0000001	2428.50	10/05/2019	0000000114669	038148	000000	241.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001290	0000001	1619.00	10/05/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001291	0000001	8095.00	10/05/2019	0000000114669	038148	000000	647.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001292	0000001	3064.50	10/05/2019	0000000114669	038148	000000	398.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001293	0000001	1619.00	10/05/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001294	0000001	3238.00	10/05/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001295	0000001	3238.00	10/05/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001296	0000001	3238.00	10/05/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001297	0000001	3064.50	10/05/2019	0000000114669	038148	000000	398.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001298	0000001	48443.52	10/05/2019	0000000114669	038148	000000	3869.56	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001299	0000001	2296.00	10/05/2019	0000000114669	038148	000000	183.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001300	0000001	998.00	10/05/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001301	0000001	998.00	10/05/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001302	0000001	2028.80	10/05/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001303	0000001	1298.00	10/05/2019	0000000114669	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001304	0000001	1996.00	10/05/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001305	0000001	1330.66	10/05/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001306	0000001	8282.49	10/05/2019	0000000114669	038148	000000	853.93	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001469	0000001	0.32	10/05/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001470	0000001	11191.69	10/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001477	0000001	420.00	10/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001195	0000003	9091.70	10/05/2019	0000000021180	038148	000000	1227.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001196	0000001	5189.60	10/05/2019	0000000021180	038148	000000	415.16	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001471	0000001	7946.52	10/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001475	0000001	550.00	10/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001198	0000002	9916.30	10/05/2019	0000000021180	038148	000000	1192.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001476	0000001	560.00	10/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001191	0000001	14384.00	10/05/2019	0000000021180	038148	000000	1371.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001192	0000001	9293.11	10/05/2019	0000000021180	038148	000000	1121.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001193	0000001	2000.00	10/05/2019	0000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001262	0000001	6402.50	10/05/2019	0000000021180	038148	000000	713.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001263	0000001	4790.55	10/05/2019	0000000021180	038148	000000	453.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001279	0000001	6996.00	10/05/2019	0000000021180	038148	000000	825.46	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001280	0000001	6400.30	10/05/2019	0000000021180	038148	000000	477.76	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001282	0000001	6394.00	10/05/2019	0000000021180	038148	000000	684.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001276	0000001	2796.00	10/05/2019	0000000021180	038148	000000	241.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001277	0000001	23238.44	10/05/2019	0000000021180	038148	000000	1627.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000683	0000001	1800.00	10/05/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000684	0000001	900.00	10/05/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000592	0000001	61512.00	10/05/2019	0000000082988	038148	000000	4746.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000597	0000001	894.84	10/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000598	0000001	13669.76	10/05/2019	0000000195782	038148	000000	1093.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000599	0000001	5349.60	10/05/2019	0000000195782	038148	000000	481.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000001	12857.10	10/05/2019	0000000195782	038148	000000	1349.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000602	0000001	19327.00	10/05/2019	0000000195782	038148	000000	1724.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000603	0000001	14714.80	10/05/2019	0000000082988	038148	000000	1856.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000001	24588.00	10/05/2019	0000000195782	038148	000000	2441.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000001	21534.40	10/05/2019	0000000195782	038148	000000	2643.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000004	27500.82	10/05/2019	0000000082988	038148	000000	8569.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001473	0000001	250.00	10/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001271	0000001	2511.30	10/05/2019	0000000021180	038148	000000	192.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001272	0000001	2994.00	10/05/2019	0000000177555	038148	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001273	0000001	3992.00	10/05/2019	0000000188298	038148	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001267	0000001	3294.00	10/05/2019	0000000021180	038148	000000	263.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001268	0000001	998.00	10/05/2019	0000000177555	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001269	0000001	998.00	10/05/2019	0000000177539	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001051	0000001	150.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000001	6750.00	13/05/2019	0000000195782	038148	000000	1231.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000678	0000001	1800.00	13/05/2019	0000000195782	038148	000000	252.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000675	0000001	9800.00	13/05/2019	0000000195782	038148	000000	2180.89	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001465	0000001	887.88	13/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001466	0000001	131.75	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001472	0000001	7100.00	13/05/2019	0000000021180	038148	000000	355.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001490	0000001	33651.19	13/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000759	0000002	6513.00	13/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001480	0000001	50.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001488	0000001	50.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001439	0000001	240.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001440	0000001	240.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001461	0000001	53.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001493	0000001	450.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001494	0000001	240.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001487	0000001	24572.78	13/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001492	0000001	780.00	14/05/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001501	0000001	2000.00	14/05/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001335	0000001	1741.16	14/05/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001329	0000001	2378.40	14/05/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001330	0000001	691.50	14/05/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000785	0000001	2040.54	14/05/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000807	0000001	15382.00	14/05/2019	0000000021180	038148	000000	1471.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000808	0000001	7998.00	14/05/2019	0000000021180	038148	000000	1013.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000809	0000001	2000.00	14/05/2019	0000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0000814	0000002	11670.69	14/05/2019	0000000021180	038148	000000	1463.10	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000811	0000003	9199.50	14/05/2019	0000000021180	038148	000000	1227.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000812	0000001	3958.74	14/05/2019	0000000021180	038148	000000	319.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001500	0000001	448.00	14/05/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001502	0000001	10.18	14/05/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001422	0000001	3490.00	14/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000906	0000001	6402.50	14/05/2019	0000000021180	038148	000000	713.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000907	0000001	5067.96	14/05/2019	0000000021180	038148	000000	368.06	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001365	0000001	510.00	14/05/2019	0000000028762	038148	000000	25.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001382	0000001	200.00	14/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000923	0000001	6996.00	14/05/2019	0000000021180	038148	000000	825.46	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000924	0000001	6189.50	14/05/2019	0000000021180	038148	000000	477.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001099	0000001	510.00	14/05/2019	0000000028762	038148	000000	25.50	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0000926	0000001	7059.32	14/05/2019	0000000021180	038148	000000	684.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000079	0000001	5322.25	14/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000080	0000001	2006.75	14/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000920	0000001	3128.66	14/05/2019	0000000021180	038148	000000	241.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000921	0000001	23811.54	14/05/2019	0000000021180	038148	000000	1680.96	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001381	0000001	300.00	14/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000915	0000001	2511.30	14/05/2019	0000000021180	038148	000000	192.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000911	0000001	3926.06	14/05/2019	0000000021180	038148	000000	314.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001154	0000001	600.00	14/05/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001383	0000001	115.00	14/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001390	0000001	116.00	15/05/2019	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001483	0000001	2752.33	15/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001486	0000001	2742.35	15/05/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001491	0000001	269.50	15/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001004	0000001	389.10	15/05/2019	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000686	0000001	87.00	15/05/2019	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000385	0000001	2601.40	15/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000094	0000001	95.00	15/05/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000153	0000001	405.30	15/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000154	0000001	438.90	15/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001005	0000001	2200.00	15/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000367	0000001	100.00	15/05/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001481	0000001	788.62	15/05/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001484	0000001	6972.99	15/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001485	0000001	897.72	15/05/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000687	0000001	3899.87	15/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000688	0000001	1998.77	15/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000689	0000001	2656.38	15/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000690	0000001	2032.59	15/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000691	0000001	2732.74	15/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000692	0000001	487.20	15/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000652	0000001	515.00	15/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000561	0000001	520.00	15/05/2019	0000000082988	038148	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000588	0000001	3794.00	15/05/2019	0000000082988	038148	000000	350.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000545	0000001	848.40	15/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001387	0000001	195.00	15/05/2019	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001007	0000001	194.55	15/05/2019	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001150	0000001	4252.32	15/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001104	0000001	84.77	15/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001109	0000001	628.60	15/05/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000386	0000001	367.10	15/05/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000099	0000001	643.44	15/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000097	0000001	280.00	15/05/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000772	0000001	1400.00	15/05/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001384	0000001	720.00	15/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001464	0000001	3300.00	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001482	0000001	901.32	15/05/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001454	0000001	1400.00	15/05/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001455	0000001	1200.00	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001456	0000001	1200.00	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001457	0000001	1700.00	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001458	0000001	1400.00	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001442	0000001	1400.00	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001443	0000001	1600.00	15/05/2019	0000000097330	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001444	0000001	1400.00	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001445	0000001	1400.00	15/05/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001446	0000001	1400.00	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001448	0000001	1700.00	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001449	0000001	1400.00	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001450	0000001	1200.00	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001451	0000001	1200.00	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001452	0000001	1200.00	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001006	0000001	2075.20	15/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001510	0000001	1000.00	16/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001511	0000001	97.73	16/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001512	0000001	300.84	16/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001368	0000001	749.60	16/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001513	0000001	30.54	16/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000693	0000001	1000.00	16/05/2019	0000000195782	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000694	0000001	1000.00	16/05/2019	0000000195782	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000695	0000001	1000.00	16/05/2019	0000000195782	038148	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000701	0000001	891.00	16/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000702	0000001	509.00	16/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000680	0000001	854.00	16/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000681	0000001	220.00	16/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000705	0000001	20.36	16/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001520	0000001	385.00	16/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001453	0000001	1400.00	17/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001447	0000001	1400.00	17/05/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001514	0000001	116.10	19/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001535	0000001	416.10	20/05/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001325	0000001	15417.63	20/05/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001326	0000001	15427.27	20/05/2019	0000000114669	038148	000000	196.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001527	0000001	1328.81	20/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001528	0000001	969.00	20/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001529	0000001	969.00	20/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001530	0000001	1.00	20/05/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001319	0000001	28996.75	20/05/2019	0000000021180	038148	000000	459.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000707	0000001	250.60	20/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000711	0000001	4240.34	20/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000712	0000001	3228.43	20/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000001	832.40	20/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000615	0000001	507.25	20/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000616	0000001	12562.39	20/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000617	0000001	11015.44	20/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000001	2864.27	20/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000001	1173.70	20/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000620	0000001	2820.85	20/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000623	0000001	5394.61	20/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000624	0000001	4724.65	20/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001531	0000001	656.88	20/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001320	0000001	218.96	20/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001321	0000001	218.96	20/05/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001322	0000001	1094.81	20/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001324	0000001	875.84	20/05/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000714	0000001	5984.45	21/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000001	150.00	21/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001462	0000001	890.00	21/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001463	0000001	1840.00	21/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001536	0000001	1000.00	21/05/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001537	0000001	624.00	21/05/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001538	0000001	240.00	21/05/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001545	0000001	9205.25	21/05/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001547	0000001	20.36	21/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001548	0000001	30876.25	21/05/2019	0000000082252	038148	000000	13840.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001546	0000001	4440.66	21/05/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001526	0000001	330.00	22/05/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001495	0000001	1160.00	22/05/2019	0000000025682	038148	000000	58.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001347	0000001	450.00	22/05/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001421	0000001	3648.60	22/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001423	0000001	3860.00	22/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001391	0000001	2594.00	22/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001392	0000001	174.00	22/05/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001345	0000001	450.00	22/05/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001405	0000001	3502.84	22/05/2019	0000000170658	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001406	0000001	3502.84	22/05/2019	0000000170658	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001137	0000001	7100.46	22/05/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001096	0000001	450.00	22/05/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001097	0000001	450.00	22/05/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001098	0000001	450.00	22/05/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001093	0000001	450.00	22/05/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001094	0000001	450.00	22/05/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001549	0000001	224.54	22/05/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001555	0000001	10.18	22/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001556	0000001	10.18	22/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001561	0000001	10.18	22/05/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001479	0000001	159.26	22/05/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001388	0000001	58.00	22/05/2019	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000213	0000001	1200.00	22/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000738	0000001	600.00	22/05/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001343	0000001	1300.00	22/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000172	0000001	3907.95	22/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000077	0000001	400.00	22/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000718	0000001	20.36	22/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000628	0000001	4100.00	22/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000555	0000001	3186.91	22/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000661	0000001	6264.00	22/05/2019	0000000195782	038148	000000	1080.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000551	0000001	350.00	22/05/2019	0000000082988	038148	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000547	0000001	4750.00	22/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000001	1927.20	22/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000369	0000001	400.00	22/05/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001393	0000001	389.10	22/05/2019	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001341	0000001	600.00	22/05/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001417	0000001	1965.96	22/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001418	0000001	1965.96	22/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001419	0000001	2703.70	22/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001420	0000001	2703.70	22/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001498	0000001	180.00	22/05/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001557	0000001	22.79	22/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001558	0000001	10.18	22/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001559	0000001	10.18	22/05/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001560	0000001	721.23	22/05/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000985	0000001	600.00	22/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001564	0000001	208.16	23/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001565	0000001	219.40	23/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001570	0000001	10.18	23/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001571	0000001	10.18	23/05/2019	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001506	0000001	720.00	23/05/2019	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001340	0000001	600.00	23/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000719	0000001	20.36	23/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000720	0000001	4160.00	23/05/2019	0000000082988	038148	000000	299.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000703	0000001	10354.00	23/05/2019	0000000195782	038148	000000	517.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000700	0000001	600.00	23/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001563	0000001	60.00	23/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001339	0000001	1200.00	23/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001505	0000001	1200.00	23/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001566	0000001	20.36	23/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001567	0000001	8.74	23/05/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001568	0000001	10.18	23/05/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001569	0000001	10.18	23/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001338	0000001	1800.00	23/05/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001496	0000001	632.00	23/05/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001459	0000001	2700.00	23/05/2019	0000000097330	038148	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001460	0000001	2700.00	23/05/2019	0000000097330	038148	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001572	0000001	20.36	23/05/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000721	0000001	120.00	24/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000765	0000001	10.18	25/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001730	0000001	85.96	28/05/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001723	0000001	624.00	28/05/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001735	0000001	255.00	29/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001733	0000001	84916.68	29/05/2019	0000006470675	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001521	0000001	333397.50	29/05/2019	0000006471019	001100	000000	0.00	1	Conta Corrente	CEF C/C 647.101-9 - PAVIMENTAÇÃO
FUNDO MUNICIPAL DE SAUDE	2000776	0000001	1800.00	29/05/2019	0000000082988	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000777	0000001	1800.00	29/05/2019	0000000082988	038148	000000	90.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001366	0000001	423.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001111	0000001	110.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000998	0000001	790.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000790	0000001	250.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001738	0000001	4783.29	30/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001708	0000001	200.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001709	0000001	200.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001737	0000001	1097.80	30/05/2019	0000000114669	038148	000000	397.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001736	0000001	1053.00	31/05/2019	0000000082023	038148	000000	52.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001670	0000001	12749.43	31/05/2019	0000000114669	038148	000000	3310.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001671	0000001	6362.30	31/05/2019	0000000114669	038148	000000	724.58	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001696	0000001	128696.01	31/05/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001697	0000001	22141.58	31/05/2019	0000000114669	038148	000000	721.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001585	0000001	3276.28	31/05/2019	0000000114669	038148	000000	324.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001586	0000001	63690.61	31/05/2019	0000000114669	038148	000000	13151.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001587	0000001	40956.18	31/05/2019	0000000114669	038148	000000	6720.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001588	0000001	2672.16	31/05/2019	0000000114669	038148	000000	329.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001589	0000001	9703.80	31/05/2019	0000000114669	038148	000000	2563.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001590	0000001	64553.31	31/05/2019	0000000114669	038148	000000	12456.43	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001591	0000001	2939.39	31/05/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001592	0000001	25292.75	31/05/2019	0000000114669	038148	000000	5756.78	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001593	0000001	2672.16	31/05/2019	0000000114669	038148	000000	315.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001594	0000001	7013.02	31/05/2019	0000000114669	038148	000000	2606.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001595	0000001	5878.78	31/05/2019	0000000114669	038148	000000	725.02	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001596	0000001	3093.37	31/05/2019	0000000114669	038148	000000	1155.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001597	0000001	3093.37	31/05/2019	0000000114669	038148	000000	961.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001598	0000001	2939.39	31/05/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001599	0000001	5686.29	31/05/2019	0000000114669	038148	000000	1105.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001600	0000001	2939.39	31/05/2019	0000000114669	038148	000000	638.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001601	0000001	3402.72	31/05/2019	0000000114669	038148	000000	1156.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001602	0000001	3402.72	31/05/2019	0000000114669	038148	000000	1621.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001603	0000001	34022.44	31/05/2019	0000000114669	038148	000000	8150.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001604	0000001	2939.39	31/05/2019	0000000114669	038148	000000	376.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001605	0000001	2544.91	31/05/2019	0000000114669	038148	000000	643.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001606	0000001	17506.40	31/05/2019	0000000114669	038148	000000	5199.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001607	0000001	37344.12	31/05/2019	0000000114669	038148	000000	8607.63	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001608	0000001	2672.16	31/05/2019	0000000114669	038148	000000	329.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001609	0000001	5217.07	31/05/2019	0000000114669	038148	000000	1235.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001610	0000001	5878.78	31/05/2019	0000000114669	038148	000000	682.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001611	0000001	2474.69	31/05/2019	0000000114669	038148	000000	294.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001612	0000001	21127.16	31/05/2019	0000000114669	038148	000000	5812.93	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001613	0000001	2939.39	31/05/2019	0000000114669	038148	000000	782.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001614	0000001	2939.39	31/05/2019	0000000114669	038148	000000	1193.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001615	0000001	7392.98	31/05/2019	0000000114669	038148	000000	2685.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001616	0000001	16620.33	31/05/2019	0000000114669	038148	000000	3400.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001617	0000001	4557.52	31/05/2019	0000000114669	038148	000000	1090.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001618	0000001	7318.66	31/05/2019	0000000114669	038148	000000	1608.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001619	0000001	1097.80	31/05/2019	0000000114669	038148	000000	397.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001620	0000001	4956.73	31/05/2019	0000000114669	038148	000000	1097.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001621	0000001	1297.40	31/05/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001622	0000001	1297.40	31/05/2019	0000000114669	038148	000000	517.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001623	0000001	1297.40	31/05/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001624	0000001	4324.66	31/05/2019	0000000114669	038148	000000	1179.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001625	0000001	2345.30	31/05/2019	0000000114669	038148	000000	257.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001626	0000001	1047.90	31/05/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001627	0000001	1297.40	31/05/2019	0000000114669	038148	000000	461.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001628	0000001	1297.40	31/05/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001629	0000001	1297.40	31/05/2019	0000000114669	038148	000000	242.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001630	0000001	3892.20	31/05/2019	0000000114669	038148	000000	428.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001631	0000001	3393.20	31/05/2019	0000000114669	038148	000000	691.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001632	0000001	3443.10	31/05/2019	0000000114669	038148	000000	1054.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001633	0000001	2195.60	31/05/2019	0000000114669	038148	000000	745.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001634	0000001	2195.60	31/05/2019	0000000114669	038148	000000	847.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001635	0000001	1047.90	31/05/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001636	0000001	4294.24	31/05/2019	0000000114669	038148	000000	1110.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001637	0000001	1247.50	31/05/2019	0000000114669	038148	000000	451.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001638	0000001	1297.40	31/05/2019	0000000114669	038148	000000	412.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001639	0000001	1297.40	31/05/2019	0000000114669	038148	000000	346.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001640	0000001	19082.68	31/05/2019	0000000114669	038148	000000	3875.58	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001641	0000001	12447.35	31/05/2019	0000000114669	038148	000000	1055.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001642	0000001	6476.00	31/05/2019	0000000114669	038148	000000	692.69	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001643	0000001	1619.00	31/05/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001644	0000001	1619.00	31/05/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001645	0000001	3238.00	31/05/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001646	0000001	6476.00	31/05/2019	0000000114669	038148	000000	518.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001647	0000001	1619.00	31/05/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001648	0000001	1619.00	31/05/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001649	0000001	1619.00	31/05/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001650	0000001	8095.00	31/05/2019	0000000114669	038148	000000	647.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001651	0000001	3238.00	31/05/2019	0000000114669	038148	000000	433.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001652	0000001	1619.00	31/05/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001653	0000001	3238.00	31/05/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001654	0000001	3238.00	31/05/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001655	0000001	3238.00	31/05/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001656	0000001	3238.00	31/05/2019	0000000114669	038148	000000	433.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001657	0000001	3238.00	31/05/2019	0000000114669	038148	000000	532.28	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001658	0000001	3238.00	31/05/2019	0000000114669	038148	000000	433.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001659	0000001	1619.00	31/05/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001660	0000001	48323.10	31/05/2019	0000000114669	038148	000000	3844.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001739	0000001	549.00	31/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001706	0000001	2500.00	31/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001714	0000001	4000.00	31/05/2019	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001725	0000001	1060.00	31/05/2019	0000000082023	038148	000000	53.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001751	0000001	20.36	31/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001580	0000001	34191.24	31/05/2019	0000000021180	038148	000000	6763.42	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001539	0000001	376.05	31/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001540	0000001	1236.98	31/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001541	0000001	1246.77	31/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001542	0000001	1256.83	31/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001543	0000001	1266.17	31/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001544	0000001	1094.81	31/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001583	0000001	1397.80	31/05/2019	0000000021180	038148	000000	153.75	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001694	0000001	38292.27	31/05/2019	0000000021180	038148	000000	885.60	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001710	0000001	2100.00	31/05/2019	0000000082023	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001711	0000001	2210.00	31/05/2019	0000000082023	038148	000000	110.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0000001	19125.00	31/05/2019	0000000021180	038148	000000	5113.46	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001689	0000001	4166.80	31/05/2019	0000000021180	038148	000000	1001.25	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001672	0000001	21258.68	31/05/2019	0000000021180	038148	000000	5301.77	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001692	0000001	1297.80	31/05/2019	0000000021180	038148	000000	529.21	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001686	0000001	62469.17	31/05/2019	0000000021180	038148	000000	15006.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000771	0000001	900.00	31/05/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000772	0000001	900.00	31/05/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000773	0000001	1600.00	31/05/2019	0000000195782	038148	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000774	0000001	1250.00	31/05/2019	0000000195782	038148	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000740	0000001	5390.00	31/05/2019	0000000195782	038148	000000	1094.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000733	0000001	22827.30	31/05/2019	0000000195782	038148	000000	5145.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000734	0000001	10248.34	31/05/2019	0000000195782	038148	000000	1129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000735	0000001	16763.56	31/05/2019	0000000082988	038148	000000	3875.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000001	6975.43	31/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000002	7441.12	31/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000726	0000001	58127.99	31/05/2019	0000000082988	038148	000000	12765.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000001	23430.69	31/05/2019	0000000082988	038148	000000	5389.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000737	0000001	1333.54	31/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000729	0000001	2312.00	31/05/2019	0000000082988	038148	000000	223.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000730	0000001	68239.36	31/05/2019	0000000082988	038148	000000	11839.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000731	0000001	10220.83	31/05/2019	0000000082988	038148	000000	1530.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000746	0000001	16171.24	31/05/2019	0000000082988	038148	000000	328.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000001	7174.21	31/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000001	19484.78	31/05/2019	0000000082988	038148	000000	1049.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000750	0000001	6970.76	31/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000751	0000001	3127.22	31/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000752	0000001	5117.67	31/05/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001675	0000001	12262.77	31/05/2019	0000000021180	038148	000000	3035.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001676	0000001	17849.98	31/05/2019	0000000021180	038148	000000	223.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001677	0000001	5987.98	31/05/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001684	0000001	3992.00	31/05/2019	0000000188298	038148	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001685	0000001	1247.50	31/05/2019	0000000177555	038148	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001695	0000001	379.86	31/05/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001681	0000001	4990.00	31/05/2019	0000000021180	038148	000000	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001755	0000001	4.60	03/06/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000786	0000001	114.00	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000787	0000001	497.59	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000798	0000001	497.59	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000799	0000001	497.59	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000801	0000001	728.70	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000811	0000001	398.70	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000812	0000001	852.38	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000813	0000001	533.18	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000814	0000001	96.72	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000815	0000001	646.00	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000794	0000001	497.59	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000795	0000001	608.00	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000796	0000001	497.59	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000792	0000001	367.33	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000825	0000001	650.82	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000833	0000001	711.06	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000868	0000001	566.28	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000869	0000001	129.30	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000870	0000001	566.28	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000871	0000001	357.30	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000872	0000001	900.00	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000873	0000001	311.11	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000874	0000001	311.11	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000875	0000001	311.11	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000876	0000001	900.00	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000877	0000001	311.11	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000878	0000001	384.99	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000879	0000001	566.28	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000001	900.00	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000881	0000001	900.00	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000882	0000001	384.99	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000883	0000001	128.33	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000001	256.66	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000885	0000001	900.00	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000886	0000001	311.11	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000887	0000001	311.11	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000888	0000001	311.11	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000889	0000001	311.11	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000827	0000001	320.82	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000841	0000001	728.73	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000849	0000001	357.30	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000850	0000001	129.30	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000852	0000001	367.32	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000853	0000001	566.28	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000860	0000001	566.28	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000864	0000001	566.28	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000865	0000001	566.28	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000866	0000001	566.28	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000856	0000001	566.28	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000001	566.28	03/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001756	0000001	4.60	03/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001581	0000001	1134.96	04/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000858	0000001	927.30	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000848	0000001	927.30	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000867	0000001	1953.30	04/06/2019	0000000195782	038148	000000	3.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000001	1953.30	04/06/2019	0000000195782	038148	000000	3.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000862	0000001	927.30	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000863	0000001	1953.30	04/06/2019	0000000195782	038148	000000	3.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000001	1139.75	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000001	311.11	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000922	0000001	687.48	04/06/2019	0000000195782	038148	000000	0.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000854	0000001	1953.30	04/06/2019	0000000195782	038148	000000	3.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000855	0000001	1953.30	04/06/2019	0000000195782	038148	000000	3.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000851	0000001	1953.30	04/06/2019	0000000195782	038148	000000	3.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000785	0000001	497.59	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000828	0000001	953.31	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000829	0000001	953.31	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000001	3038.73	04/06/2019	0000000195782	038148	000000	101.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000831	0000001	1295.73	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000832	0000001	1031.22	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000891	0000001	1031.19	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000001	1362.18	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000835	0000001	1031.22	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000836	0000001	1031.22	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000001	1031.22	04/06/2019	0000000195782	038148	000000	0.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000838	0000001	398.73	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000839	0000001	1553.73	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000001	1031.22	04/06/2019	0000000195782	038148	000000	0.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000826	0000001	953.31	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000793	0000001	1345.33	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000797	0000001	1963.33	04/06/2019	0000000195782	038148	000000	4.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000816	0000001	1292.00	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000817	0000001	2960.82	04/06/2019	0000000195782	038148	000000	89.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000818	0000001	935.00	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000819	0000001	2960.82	04/06/2019	0000000195782	038148	000000	89.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000820	0000001	1475.82	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000821	0000001	1475.82	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000822	0000001	953.31	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000823	0000001	953.31	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000824	0000001	953.31	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000802	0000001	3038.70	04/06/2019	0000000195782	038148	000000	101.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000803	0000001	1553.70	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000804	0000001	1553.70	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000805	0000001	1031.19	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000806	0000001	1031.19	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000807	0000001	1031.19	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000808	0000001	1031.19	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000809	0000001	1031.19	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000810	0000001	3038.70	04/06/2019	0000000195782	038148	000000	101.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000788	0000001	1958.89	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000789	0000001	1958.89	04/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001015	0000001	6000.00	04/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001524	0000001	760.00	06/06/2019	0000000082023	038148	000000	38.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001389	0000001	2750.00	06/06/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001746	0000001	200.00	06/06/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001745	0000001	300.00	06/06/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001532	0000001	13695.00	06/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001550	0000001	790.00	06/06/2019	0000000028762	038148	000000	59.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000770	0000001	1197.59	06/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000926	0000001	10.18	06/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001575	0000001	7500.00	06/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001763	0000001	194.55	06/06/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001752	0000001	3010.00	06/06/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001387	0000002	58.00	06/06/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001767	0000001	10.18	06/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001768	0000001	22486.84	06/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001769	0000001	10.18	06/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001771	0000001	3180.00	06/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001712	0000001	7500.00	06/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001574	0000001	600.00	06/06/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001554	0000001	844.00	06/06/2019	0000000116742	038148	000000	42.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001748	0000001	820.00	06/06/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001758	0000001	185.60	06/06/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001759	0000001	2273.70	06/06/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001740	0000001	2490.17	06/06/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001731	0000001	775.50	06/06/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001732	0000001	1067.50	06/06/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001334	0000001	1390.00	06/06/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001760	0000001	453.95	06/06/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001761	0000001	127.60	06/06/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001747	0000001	115.00	06/06/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001534	0000001	3150.00	06/06/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001509	0000001	600.00	06/06/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001728	0000001	408.50	06/06/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001729	0000001	253.50	06/06/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001156	0000001	1167.50	06/06/2019	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000673	0000001	120.00	07/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000699	0000001	180.00	10/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000001	300.00	10/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000001	300.00	10/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000001	180.00	10/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000778	0000001	180.00	10/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000940	0000001	30.54	10/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000941	0000001	10.18	10/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001525	0000001	1500.00	10/06/2019	0000000028762	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001792	0000001	200.00	10/06/2019	0000000000000	000000	000000	10.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001797	0000001	240.00	10/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001808	0000001	33581.22	10/06/2019	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001809	0000001	24413.53	10/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001811	0000001	7978.44	10/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001810	0000001	6686.17	10/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001812	0000001	0.11	10/06/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001813	0000001	969.00	10/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001754	0000001	60.00	10/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001806	0000001	100.00	10/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001807	0000001	150.00	10/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001765	0000001	655.00	11/06/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001562	0000001	72.90	11/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000927	0000001	120.00	11/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001749	0000001	50.00	11/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001750	0000001	104.00	11/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001798	0000001	6983.59	12/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001803	0000001	899.71	12/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001673	0000001	6402.50	12/06/2019	0000000021180	038148	000000	713.30	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001674	0000001	5117.94	12/06/2019	0000000021180	038148	000000	359.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001690	0000001	6996.00	12/06/2019	0000000021180	038148	000000	825.46	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001691	0000001	6351.20	12/06/2019	0000000021180	038148	000000	477.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001762	0000001	2750.00	12/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001046	0000001	474.00	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000620	0000003	1972.00	12/06/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001693	0000001	6394.00	12/06/2019	0000000021180	038148	000000	684.18	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001687	0000001	2796.00	12/06/2019	0000000021180	038148	000000	241.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001688	0000001	22926.22	12/06/2019	0000000021180	038148	000000	1601.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000728	0000001	3794.00	12/06/2019	0000000082988	038148	000000	350.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000003	24913.23	12/06/2019	0000000082988	038148	000000	5981.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000743	0000001	14714.80	12/06/2019	0000000082988	038148	000000	1856.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000732	0000001	62305.81	12/06/2019	0000000082988	038148	000000	4671.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001722	0000001	90.62	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001734	0000001	90.00	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0000001	100.00	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001819	0000001	1000.00	12/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001823	0000001	149.60	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001577	0000001	16510.61	12/06/2019	0000000021180	038148	000000	1602.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001578	0000001	14352.45	12/06/2019	0000000021180	038148	000000	1872.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001579	0000001	2000.00	12/06/2019	0000000021180	038148	000000	180.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000380	0000001	81.96	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001584	0000001	9717.70	12/06/2019	0000000021180	038148	000000	1192.86	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001581	0000002	12079.84	12/06/2019	0000000021180	038148	000000	1227.22	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001582	0000001	3992.00	12/06/2019	0000000021180	038148	000000	319.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001433	0000001	525.90	12/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001145	0000001	3080.00	12/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001820	0000001	10.18	12/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001661	0000001	2296.00	12/06/2019	0000000114669	038148	000000	183.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001662	0000001	1330.66	12/06/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001663	0000001	998.00	12/06/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001664	0000001	1996.00	12/06/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001665	0000001	1730.66	12/06/2019	0000000114669	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001666	0000001	1996.00	12/06/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001667	0000001	1441.52	12/06/2019	0000000114669	038148	000000	26.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001668	0000001	998.00	12/06/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001669	0000001	7724.66	12/06/2019	0000000114669	038148	000000	792.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001503	0000001	723.03	12/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001434	0000001	567.00	12/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001801	0000001	2313.91	12/06/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001713	0000001	2200.00	12/06/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001682	0000001	4507.30	12/06/2019	0000000021180	038148	000000	351.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001824	0000001	219.40	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001825	0000001	126.93	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001826	0000001	150.00	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001827	0000001	208.16	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001432	0000001	1304.36	12/06/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001678	0000001	3543.48	12/06/2019	0000000021180	038148	000000	283.47	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001829	0000001	1334.50	13/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001830	0000001	2274.00	13/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001584	0000002	1199.42	13/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000952	0000001	900.00	16/06/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000001	2129.18	17/06/2019	0000000195782	038148	000000	16.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000956	0000001	852.38	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000001	497.59	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000958	0000001	927.30	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000959	0000001	2129.18	17/06/2019	0000000195782	038148	000000	16.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000001	412.25	17/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000939	0000001	2913.15	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000928	0000001	9400.00	17/06/2019	0000000195782	038148	000000	2056.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000930	0000001	5600.00	17/06/2019	0000000195782	038148	000000	873.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000931	0000001	2400.00	17/06/2019	0000000195782	038148	000000	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000001	2313.63	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000935	0000001	2771.32	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000951	0000001	900.00	17/06/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000649	0000001	23271.24	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000892	0000001	852.38	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000893	0000001	1103.18	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000894	0000001	852.38	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000895	0000001	852.38	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000896	0000001	722.25	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000898	0000001	911.23	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000899	0000001	911.23	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000900	0000001	3032.75	17/06/2019	0000000195782	038148	000000	100.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000901	0000001	196.37	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000902	0000001	911.23	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000903	0000001	911.23	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000904	0000001	1547.75	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000905	0000001	911.23	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000906	0000001	935.00	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000907	0000001	911.23	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000908	0000001	196.37	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000909	0000001	911.23	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000910	0000001	1006.92	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000001	687.48	17/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000844	0000001	2025.82	17/06/2019	0000000195782	038148	000000	9.13	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001802	0000001	791.18	17/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001828	0000001	1890.00	17/06/2019	0000000082023	038148	000000	94.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001793	0000001	100.00	17/06/2019	0000000021199	038148	000000	5.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001794	0000001	52.00	17/06/2019	0000000021199	038148	000000	2.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001795	0000001	90.00	17/06/2019	0000000021199	038148	000000	4.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001796	0000001	150.00	17/06/2019	0000000021199	038148	000000	7.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001831	0000001	2503.58	17/06/2019	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001800	0000001	2839.43	17/06/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001833	0000001	238.90	18/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001832	0000001	723.03	18/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001844	0000001	400.03	18/06/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001846	0000001	4566.95	18/06/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001851	0000001	10.18	18/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001845	0000001	45892.05	18/06/2019	0000000082252	038148	000000	14729.65	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001847	0000001	9331.41	18/06/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001850	0000001	10.18	18/06/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001848	0000001	1000.00	18/06/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001842	0000001	253.00	18/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000686	0000001	5106.00	18/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000696	0000001	13189.50	18/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000932	0000001	14000.00	18/06/2019	0000000195782	038148	000000	3488.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000961	0000001	620.40	18/06/2019	0000000193364	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000965	0000001	5769.34	18/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000001	10.18	18/06/2019	0000000193364	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000929	0000001	2400.00	19/06/2019	0000000195782	038148	000000	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000001	1800.00	19/06/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000001	994.65	19/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000001	832.40	19/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000755	0000001	507.25	19/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000756	0000001	12402.47	19/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000757	0000001	8628.95	19/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000001	3607.59	19/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000759	0000001	987.30	19/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000001	2733.29	19/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000001	3622.29	19/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000001	3228.43	19/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000763	0000001	4952.30	19/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000764	0000001	4724.65	19/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000001	800.00	19/06/2019	0000000195782	038148	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000912	0000001	900.00	19/06/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000514	0000001	3000.00	19/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000492	0000001	2966.50	19/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000414	0000001	2355.75	19/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001705	0000001	28777.15	19/06/2019	0000000021180	038148	000000	492.03	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001852	0000001	2856.64	19/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001849	0000001	513.05	19/06/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001817	0000001	3300.00	19/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001698	0000001	15518.48	19/06/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001699	0000001	15098.09	19/06/2019	0000000114669	038148	000000	196.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001700	0000001	875.84	19/06/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001701	0000001	656.88	19/06/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001702	0000001	1094.81	19/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001703	0000001	218.96	19/06/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001704	0000001	218.96	19/06/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001741	0000001	600.00	21/06/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001742	0000001	600.00	21/06/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001976	0000001	10.18	21/06/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001977	0000001	10.18	21/06/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001715	0000001	450.00	21/06/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001716	0000001	450.00	21/06/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001717	0000001	450.00	21/06/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001718	0000001	450.00	21/06/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001743	0000001	1800.00	21/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001843	0000001	12830.80	21/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001348	0000001	450.00	21/06/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001349	0000001	450.00	21/06/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001095	0000001	450.00	21/06/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001974	0000001	20.36	21/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001744	0000001	1200.00	21/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000414	0000001	4752.00	21/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000437	0000002	3775.60	21/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000847	0000001	400.00	21/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000744	0000001	22572.00	21/06/2019	0000000195782	038148	000000	2090.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000745	0000001	21534.40	21/06/2019	0000000195782	038148	000000	2643.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000001	12458.00	21/06/2019	0000000195782	038148	000000	1317.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000742	0000001	16510.00	21/06/2019	0000000082988	038148	000000	1320.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000766	0000001	3500.00	21/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000767	0000001	2700.00	21/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000738	0000001	17225.04	21/06/2019	0000000082988	038148	000000	1335.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000739	0000001	4500.00	21/06/2019	0000000082988	038148	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000655	0000001	1916.60	21/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000626	0000001	400.00	21/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001841	0000001	5184.48	21/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001975	0000001	235.75	24/06/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001857	0000001	22209.67	25/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001113	0000001	650.00	25/06/2019	0000000082023	038148	000000	32.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002017	0000001	11989.35	25/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002018	0000001	15405.76	25/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002019	0000001	15405.76	25/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002020	0000001	3095.05	25/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002021	0000001	3095.05	25/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001114	0000001	500.00	25/06/2019	0000000082023	038148	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000662	0000001	7807.95	25/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000001	7807.95	25/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000664	0000001	6800.07	25/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000665	0000001	6800.07	25/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000001	10000.00	25/06/2019	0000000161306	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000997	0000001	900.00	26/06/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000998	0000001	900.00	26/06/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001003	0000001	33000.19	26/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000913	0000001	3000.00	26/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000506	0000001	1700.00	26/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000548	0000001	3365.00	26/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000001	7000.00	26/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002008	0000001	2250.20	26/06/2019	0000000028762	038148	000000	112.51	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002009	0000001	85.96	26/06/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001519	0000001	253.00	26/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001724	0000001	1300.00	26/06/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002024	0000001	20.36	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001835	0000001	200.00	26/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001836	0000001	200.00	26/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001719	0000001	450.00	26/06/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001720	0000001	450.00	26/06/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001772	0000001	1400.00	26/06/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001773	0000001	1400.00	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001774	0000001	1400.00	26/06/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001775	0000001	1600.00	26/06/2019	0000000097330	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001776	0000001	1400.00	26/06/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001777	0000001	1400.00	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001778	0000001	1200.00	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001779	0000001	1400.00	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001780	0000001	1200.00	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001781	0000001	1200.00	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001782	0000001	1400.00	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001783	0000001	1200.00	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001784	0000001	1400.00	26/06/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001785	0000001	1700.00	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001786	0000001	1200.00	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001787	0000001	1400.00	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001788	0000001	2700.00	26/06/2019	0000000097330	038148	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001789	0000001	2700.00	26/06/2019	0000000097330	038148	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001790	0000001	1400.00	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002016	0000001	1101.33	26/06/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001856	0000001	330.00	26/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001344	0000001	450.00	26/06/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001159	0000001	1000.00	26/06/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001346	0000001	450.00	26/06/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001855	0000001	614.56	26/06/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002022	0000001	10.18	26/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001834	0000001	4836.00	26/06/2019	0000000021180	038148	000000	241.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001982	0000001	150.00	26/06/2019	0000000028762	038148	851584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001984	0000001	200.00	26/06/2019	0000000028762	038148	851587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001985	0000001	200.00	26/06/2019	0000000028762	038148	851581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001989	0000001	200.00	26/06/2019	0000000028762	038148	851579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001993	0000001	200.00	26/06/2019	0000000028762	038148	851585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001995	0000001	200.00	26/06/2019	0000000028762	038148	851578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001996	0000001	200.00	26/06/2019	0000000028762	038148	851586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001997	0000001	200.00	26/06/2019	0000000028762	038148	851589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001998	0000001	200.00	26/06/2019	0000000028762	038148	851588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002000	0000001	150.00	26/06/2019	0000000028762	038148	851582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002001	0000001	150.00	26/06/2019	0000000028762	038148	851577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002023	0000001	825.25	26/06/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002052	0000001	100.00	27/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001999	0000001	150.00	27/06/2019	0000000028762	038148	851590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001994	0000001	200.00	27/06/2019	0000000028762	038148	851591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001986	0000001	200.00	27/06/2019	0000000028762	038148	851592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001987	0000001	200.00	27/06/2019	0000000028762	038148	851850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001983	0000001	150.00	27/06/2019	0000000028762	038148	851593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001992	0000001	200.00	27/06/2019	0000000028762	038148	851594	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002029	0000001	1180.00	27/06/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001952	0000001	22214.46	28/06/2019	0000000021180	038148	000000	5309.66	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001966	0000001	61925.22	28/06/2019	0000000021180	038148	000000	15154.83	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001969	0000001	4166.80	28/06/2019	0000000021180	038148	000000	1001.25	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001972	0000001	1663.73	28/06/2019	0000000021180	038148	000000	529.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000148	0000001	2704.75	28/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000768	0000001	4100.00	28/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000630	0000001	5000.00	28/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000981	0000001	5390.00	28/06/2019	0000000195782	038148	000000	1094.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000987	0000001	16171.24	28/06/2019	0000000082988	038148	000000	328.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000988	0000001	7075.45	28/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000989	0000001	19781.08	28/06/2019	0000000195782	038148	000000	1049.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000990	0000001	2953.65	28/06/2019	0000000195782	038148	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000991	0000001	6921.29	28/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000992	0000001	3127.22	28/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000993	0000001	5117.67	28/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000994	0000001	1641.26	28/06/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000967	0000001	59238.31	28/06/2019	0000000082988	038148	000000	12829.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000968	0000001	23236.30	28/06/2019	0000000082988	038148	000000	5439.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000970	0000001	2907.00	28/06/2019	0000000082988	038148	000000	267.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000971	0000001	66045.82	28/06/2019	0000000195782	038148	000000	12808.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000972	0000001	10220.83	28/06/2019	0000000195782	038148	000000	1530.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000974	0000001	22730.00	28/06/2019	0000000195782	038148	000000	5127.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000001	10746.66	28/06/2019	0000000195782	038148	000000	1129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000001	17456.80	28/06/2019	0000000195782	038148	000000	5239.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000001	6264.00	28/06/2019	0000000195782	038148	000000	1080.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000947	0000001	870.03	28/06/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001816	0000001	379.40	28/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002049	0000001	4000.00	28/06/2019	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001862	0000001	33401.79	28/06/2019	0000000021180	038148	000000	6476.62	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002063	0000001	5.56	28/06/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002065	0000001	4087.34	28/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002066	0000001	551.70	28/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002068	0000001	430.00	28/06/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001865	0000001	2795.60	28/06/2019	0000000021180	038148	000000	322.87	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001979	0000001	38900.60	28/06/2019	0000000021180	038148	000000	885.60	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002003	0000001	7500.00	28/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001858	0000001	22500.00	28/06/2019	0000000021180	038148	000000	9800.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001354	0000001	1752.30	28/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001867	0000001	2457.21	28/06/2019	0000000114669	038148	000000	246.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001868	0000001	65856.58	28/06/2019	0000000114669	038148	000000	14038.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001869	0000001	42915.76	28/06/2019	0000000114669	038148	000000	7802.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001870	0000001	2672.16	28/06/2019	0000000114669	038148	000000	329.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001871	0000001	8724.01	28/06/2019	0000000114669	038148	000000	2446.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001872	0000001	66943.69	28/06/2019	0000000114669	038148	000000	12964.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001873	0000001	2939.39	28/06/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001874	0000001	25238.90	28/06/2019	0000000114669	038148	000000	6113.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001875	0000001	2672.16	28/06/2019	0000000114669	038148	000000	315.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001876	0000001	5878.78	28/06/2019	0000000114669	038148	000000	1695.03	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001877	0000001	5878.78	28/06/2019	0000000114669	038148	000000	725.02	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001878	0000001	3093.37	28/06/2019	0000000114669	038148	000000	587.41	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001879	0000001	3093.37	28/06/2019	0000000114669	038148	000000	961.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001880	0000001	2939.39	28/06/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001881	0000001	5686.29	28/06/2019	0000000114669	038148	000000	1105.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001882	0000001	2939.39	28/06/2019	0000000114669	038148	000000	638.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001883	0000001	3402.72	28/06/2019	0000000114669	038148	000000	1156.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001884	0000001	3402.72	28/06/2019	0000000114669	038148	000000	1621.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001885	0000001	35002.23	28/06/2019	0000000114669	038148	000000	8253.63	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001886	0000001	2939.39	28/06/2019	0000000114669	038148	000000	376.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001887	0000001	2544.91	28/06/2019	0000000114669	038148	000000	643.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001888	0000001	17506.40	28/06/2019	0000000114669	038148	000000	5596.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001889	0000001	38697.36	28/06/2019	0000000114669	038148	000000	9296.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001890	0000001	2672.16	28/06/2019	0000000114669	038148	000000	329.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001891	0000001	5217.07	28/06/2019	0000000114669	038148	000000	1465.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001892	0000001	5878.78	28/06/2019	0000000114669	038148	000000	682.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001893	0000001	2474.69	28/06/2019	0000000114669	038148	000000	294.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001894	0000001	24750.86	28/06/2019	0000000114669	038148	000000	6624.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001895	0000001	2939.39	28/06/2019	0000000114669	038148	000000	782.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001896	0000001	2939.39	28/06/2019	0000000114669	038148	000000	1193.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001897	0000001	7392.98	28/06/2019	0000000114669	038148	000000	2685.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001898	0000001	30349.55	28/06/2019	0000000114669	038148	000000	6841.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001899	0000001	3692.60	28/06/2019	0000000114669	038148	000000	1090.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001900	0000001	6886.20	28/06/2019	0000000114669	038148	000000	1608.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001901	0000001	1097.80	28/06/2019	0000000114669	038148	000000	397.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001902	0000001	4590.80	28/06/2019	0000000114669	038148	000000	1097.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001903	0000001	1297.40	28/06/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001904	0000001	1729.86	28/06/2019	0000000114669	038148	000000	517.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001905	0000001	1297.40	28/06/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001906	0000001	4324.66	28/06/2019	0000000114669	038148	000000	1179.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001907	0000001	1937.75	28/06/2019	0000000114669	038148	000000	174.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001908	0000001	1047.90	28/06/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001909	0000001	1297.40	28/06/2019	0000000114669	038148	000000	461.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001910	0000001	1297.40	28/06/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001911	0000001	1297.40	28/06/2019	0000000114669	038148	000000	242.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001912	0000001	4324.66	28/06/2019	0000000114669	038148	000000	428.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001913	0000001	3393.20	28/06/2019	0000000114669	038148	000000	691.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001914	0000001	3443.10	28/06/2019	0000000114669	038148	000000	1054.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001915	0000001	2195.60	28/06/2019	0000000114669	038148	000000	745.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001916	0000001	2195.60	28/06/2019	0000000114669	038148	000000	847.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001917	0000001	1047.90	28/06/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001918	0000001	4294.24	28/06/2019	0000000114669	038148	000000	1110.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001919	0000001	1247.50	28/06/2019	0000000114669	038148	000000	451.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001920	0000001	1297.40	28/06/2019	0000000114669	038148	000000	412.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001921	0000001	1297.40	28/06/2019	0000000114669	038148	000000	346.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001922	0000001	17407.34	28/06/2019	0000000114669	038148	000000	3965.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002031	0000001	1252.98	28/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002051	0000001	7100.00	28/06/2019	0000000021180	038148	000000	355.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002067	0000001	416.10	28/06/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001815	0000001	3278.09	28/06/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001853	0000001	600.00	28/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001951	0000001	5471.58	28/06/2019	0000000114669	038148	000000	1235.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001980	0000001	129600.65	28/06/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001981	0000001	21911.12	28/06/2019	0000000114669	038148	000000	721.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001814	0000001	1497.37	28/06/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001961	0000003	4990.00	28/06/2019	0000000021180	038148	005853	399.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001955	0000001	12720.06	28/06/2019	0000000021180	038148	000000	3054.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001956	0000001	17849.98	28/06/2019	0000000021180	038148	000000	223.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001957	0000001	5987.98	28/06/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001965	0000001	1247.50	28/06/2019	0000000177555	038148	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001186	0000001	170.00	28/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001991	0000001	200.00	01/07/2019	0000000028762	038148	851583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002076	0000001	4.60	01/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002010	0000001	2100.00	01/07/2019	0000000082023	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002074	0000001	4.60	01/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002075	0000001	10.18	01/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002077	0000001	450.00	01/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002062	0000001	2500.00	01/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001018	0000001	900.00	01/07/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001019	0000001	900.00	01/07/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000178	0000001	4947.10	01/07/2019	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001757	0000001	510.00	01/07/2019	0000000028762	038148	000000	25.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002044	0000001	3000.00	02/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000948	0000001	4160.00	02/07/2019	0000000195782	038148	000000	428.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000950	0000001	450.00	02/07/2019	0000000195782	038148	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000945	0000001	465.00	02/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000001	6975.43	02/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000999	0000001	9373.85	02/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000710	0000001	2000.00	02/07/2019	0000000195782	038148	000000	290.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002082	0000001	1470.00	02/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001516	0000001	3080.00	02/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001146	0000001	600.00	02/07/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001822	0000001	430.00	02/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001854	0000001	1500.00	02/07/2019	0000000028762	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002027	0000001	1531.42	02/07/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002032	0000001	7398.47	02/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002030	0000001	3260.81	02/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002034	0000001	5162.91	02/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001963	0000001	2994.00	02/07/2019	0000000177555	038148	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001964	0000001	3992.00	02/07/2019	0000000188298	038148	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001959	0000001	998.00	02/07/2019	0000000177555	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001960	0000001	998.00	02/07/2019	0000000177539	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001804	0000001	700.00	02/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001522	0000001	200.00	02/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001988	0000001	200.00	03/07/2019	0000000028762	038148	851595	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002087	0000001	1300.00	03/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002046	0000001	2200.00	04/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002081	0000001	369.00	05/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001007	0000001	2700.00	05/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001022	0000001	1800.00	05/07/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001025	0000001	21811.81	05/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001026	0000001	14541.20	05/07/2019	0000000082988	038148	000000	727.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001028	0000001	2800.00	05/07/2019	0000000195782	038148	000000	429.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001029	0000001	1600.00	05/07/2019	0000000195782	038148	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001031	0000001	6800.00	05/07/2019	0000000195782	038148	000000	1247.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001032	0000001	16400.00	05/07/2019	0000000195782	038148	000000	4235.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001033	0000001	20.36	05/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002045	0000001	7500.00	05/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002100	0000001	10.18	05/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002038	0000001	2750.00	08/07/2019	0000000082023	038148	000000	137.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002069	0000001	103.22	09/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002137	0000001	7428.87	09/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002140	0000001	30.54	09/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002141	0000001	541.72	09/07/2019	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002025	0000001	31.94	09/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000080	0000001	1380.07	09/07/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002011	0000001	1663.20	09/07/2019	0000000028762	038148	000000	83.16	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002086	0000001	2101.47	09/07/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002090	0000001	400.00	09/07/2019	0000000082023	038148	000000	20.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001821	0000001	3526.00	09/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001923	0000001	12544.25	09/07/2019	0000000114669	038148	000000	1075.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001924	0000001	1619.00	09/07/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001925	0000001	6476.00	09/07/2019	0000000114669	038148	000000	518.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001926	0000001	1619.00	09/07/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001927	0000001	3238.00	09/07/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001928	0000001	6476.00	09/07/2019	0000000114669	038148	000000	518.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001929	0000001	1619.00	09/07/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001930	0000001	1619.00	09/07/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001931	0000001	1619.00	09/07/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001932	0000001	10739.24	09/07/2019	0000000114669	038148	000000	923.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001933	0000001	1619.00	09/07/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001934	0000001	1619.00	09/07/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001935	0000001	3238.00	09/07/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001936	0000001	1619.00	09/07/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001937	0000001	3238.00	09/07/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001938	0000001	1619.00	09/07/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001939	0000001	3238.00	09/07/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001940	0000001	1619.00	09/07/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001941	0000001	1619.00	09/07/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001942	0000001	48043.48	09/07/2019	0000000114669	038148	000000	3817.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001401	0000001	2707.39	09/07/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001404	0000001	2802.76	09/07/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001411	0000001	2508.03	09/07/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000001	10.18	09/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001027	0000001	31311.68	09/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001024	0000001	200.00	09/07/2019	0000000082988	038148	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001020	0000001	16233.48	09/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000979	0000001	17034.30	09/07/2019	0000000195782	038148	000000	1356.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000980	0000001	4500.00	09/07/2019	0000000195782	038148	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000982	0000001	12458.00	09/07/2019	0000000195782	038148	000000	1317.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000983	0000001	16500.00	09/07/2019	0000000195782	038148	000000	1320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000984	0000001	14714.80	09/07/2019	0000000195782	038148	000000	1856.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000985	0000001	21366.00	09/07/2019	0000000195782	038148	000000	1977.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000986	0000001	21534.40	09/07/2019	0000000195782	038148	000000	2643.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000002	23289.86	09/07/2019	0000000195782	038148	000000	4358.23	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002091	0000001	700.00	09/07/2019	0000000028762	038148	000000	35.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002092	0000001	700.00	09/07/2019	0000000028762	038148	000000	35.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002093	0000001	290.00	09/07/2019	0000000082023	038148	000000	14.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001970	0000001	7928.66	10/07/2019	0000000021180	038148	000000	988.55	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001971	0000001	5567.18	10/07/2019	0000000021180	038148	000000	477.76	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001967	0000001	4998.00	10/07/2019	0000000021180	038148	000000	699.04	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0001968	0000001	23397.20	10/07/2019	0000000021180	038148	000000	1643.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001953	0000001	7002.50	10/07/2019	0000000021180	038148	000000	859.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001954	0000001	4758.28	10/07/2019	0000000021180	038148	000000	359.80	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0001973	0000001	6994.00	10/07/2019	0000000021180	038148	000000	830.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000001	994.12	10/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000973	0000001	61049.28	10/07/2019	0000000082988	038148	000000	4617.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000001	7794.00	10/07/2019	0000000082988	038148	000000	969.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002105	0000001	600.00	10/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001864	0000001	3992.00	10/07/2019	0000000021180	038148	000000	319.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001863	0000001	17701.70	10/07/2019	0000000021180	038148	000000	1668.45	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002142	0000001	969.00	10/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002143	0000001	4754.01	10/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002145	0000001	0.65	10/07/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002146	0000001	51.96	10/07/2019	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002151	0000001	10.18	10/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001866	0000001	11151.20	10/07/2019	0000000021180	038148	000000	1338.96	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002144	0000001	8006.23	10/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001859	0000001	14984.00	10/07/2019	0000000021180	038148	000000	1517.92	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001860	0000001	8608.30	10/07/2019	0000000021180	038148	000000	823.58	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001861	0000001	2000.00	10/07/2019	0000000021180	038148	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001962	0000001	3509.30	10/07/2019	0000000021180	038148	000000	272.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001958	0000001	3294.00	10/07/2019	0000000021180	038148	000000	263.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002160	0000001	600.00	11/07/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002161	0000001	10.18	11/07/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002162	0000001	10.18	11/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002004	0000001	600.00	11/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002138	0000001	600.00	11/07/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002139	0000001	600.00	11/07/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002173	0000001	2132.00	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002174	0000001	10.18	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001499	0000001	379.50	11/07/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002159	0000001	10.18	11/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002163	0000001	10.18	11/07/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002099	0000001	2620.00	11/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001752	0000002	1000.00	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002006	0000001	1800.00	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002033	0000001	5350.92	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002101	0000001	4555.30	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002147	0000001	3300.00	11/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002148	0000001	240.00	11/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002149	0000001	240.00	11/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002164	0000001	915.61	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002165	0000001	915.61	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002166	0000001	2508.03	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002167	0000001	1902.80	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002168	0000001	907.92	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002169	0000001	1902.80	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002170	0000001	907.92	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002171	0000001	2802.76	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002172	0000001	2707.39	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002028	0000001	3541.73	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001943	0000001	2727.06	11/07/2019	0000000114669	038148	000000	183.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001944	0000001	998.00	11/07/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001945	0000001	998.00	11/07/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001946	0000001	1996.00	11/07/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001947	0000001	1298.00	11/07/2019	0000000114669	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001948	0000001	1996.00	11/07/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001949	0000001	998.00	11/07/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001950	0000001	7992.00	11/07/2019	0000000114669	038148	000000	938.56	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002104	0000001	650.00	11/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000963	0000001	905.00	11/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001021	0000001	900.00	11/07/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001040	0000001	536.00	11/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000001	900.00	11/07/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001044	0000001	800.00	11/07/2019	0000000195782	038148	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000713	0000001	1400.00	11/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000487	0000001	400.00	11/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002150	0000001	37980.00	11/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002096	0000001	510.00	11/07/2019	0000000028762	038148	000000	25.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002179	0000001	635.25	15/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002180	0000001	28232.85	15/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002177	0000001	874.23	15/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002182	0000001	6013.33	15/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001048	0000001	2115.45	15/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001049	0000001	1953.63	15/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001050	0000001	2815.24	15/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001051	0000001	3381.15	15/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000001	2132.36	15/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000936	0000001	2342.52	15/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000937	0000001	3993.51	15/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002198	0000001	2000.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002199	0000001	1000.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002155	0000001	2017.50	15/07/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002156	0000001	1637.30	15/07/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002157	0000001	2129.45	15/07/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002158	0000001	1519.40	15/07/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002178	0000001	2102.52	15/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002181	0000001	18176.31	15/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001863	0000002	1134.96	15/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002183	0000001	866.76	15/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001990	0000001	200.00	15/07/2019	0000000028762	038148	851596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002175	0000001	2099.62	15/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002176	0000001	1863.21	15/07/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002216	0000001	9337.87	16/07/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002217	0000001	1000.00	16/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002226	0000001	43707.79	16/07/2019	0000000082252	038148	000000	14729.94	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002215	0000001	4025.96	16/07/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001064	0000001	5209.60	16/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001058	0000001	1425.24	17/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001059	0000001	399.84	17/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001066	0000001	900.00	17/07/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001069	0000001	40.72	17/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000001	820.05	17/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001042	0000001	900.00	17/07/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001043	0000001	900.00	17/07/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001005	0000001	5000.00	17/07/2019	0000000195782	038148	000000	505.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000933	0000001	10354.00	17/07/2019	0000000195782	038148	000000	517.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000946	0000001	305.00	17/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000944	0000001	800.00	17/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000962	0000001	9943.00	17/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000416	0000001	7525.00	17/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000546	0000001	523.30	17/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000542	0000001	2341.10	17/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000669	0000001	234.50	17/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000670	0000001	846.30	17/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000671	0000001	1712.00	17/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001063	0000001	485.00	17/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002193	0000001	500.00	17/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002194	0000001	240.00	17/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002195	0000001	500.00	17/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002196	0000001	500.00	17/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002197	0000001	500.00	17/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002152	0000001	470.00	17/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002154	0000001	437.00	17/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002133	0000001	800.00	17/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002134	0000001	800.00	17/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002135	0000001	800.00	17/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002078	0000001	611.00	17/07/2019	0000000028762	038148	000000	30.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002079	0000001	1200.00	17/07/2019	0000000021180	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001552	0000001	801.00	17/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001108	0000001	430.80	17/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002232	0000001	10.18	17/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002217	0000002	1000.00	17/07/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001553	0000001	641.00	17/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002218	0000001	150.00	17/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002219	0000001	65.00	17/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002153	0000001	1064.60	18/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002047	0000001	360.00	18/07/2019	0000000177555	038148	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001110	0000001	1161.40	18/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001072	0000001	3500.00	18/07/2019	0000000195782	038148	000000	170.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001010	0000001	14435.43	19/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001011	0000001	4724.65	19/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001012	0000001	4687.70	19/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001013	0000001	3228.43	19/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001014	0000001	3620.10	19/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001015	0000001	2733.29	19/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001016	0000001	6640.20	19/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001017	0000001	3563.17	19/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002237	0000001	1711.92	19/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002053	0000001	29894.66	19/07/2019	0000000021180	038148	000000	474.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002239	0000001	22.36	19/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002060	0000001	15083.78	19/07/2019	0000000114669	038148	000000	229.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002061	0000001	14699.05	19/07/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002240	0000001	2392.00	19/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002241	0000001	400.00	19/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002054	0000001	875.84	19/07/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002055	0000001	656.88	19/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002056	0000001	746.29	19/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002057	0000001	1094.81	19/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002058	0000001	218.96	19/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002059	0000001	218.96	19/07/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001045	0000001	150.00	22/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002102	0000001	500.00	22/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002236	0000001	86.18	22/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002252	0000001	530.00	22/07/2019	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002253	0000001	1.24	22/07/2019	0000002831414	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001008	0000001	558.40	22/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001078	0000001	40.72	22/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000781	0000001	144.00	22/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000782	0000001	190.00	22/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000784	0000001	2010.00	22/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000504	0000001	860.00	22/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000505	0000001	1200.00	22/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002249	0000001	887.88	22/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002260	0000001	98.25	23/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002106	0000001	7100.00	23/07/2019	0000000021180	038148	000000	355.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002223	0000001	200.00	23/07/2019	0000000028762	038148	851533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002224	0000001	200.00	23/07/2019	0000000028762	038148	851534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002225	0000001	195.11	24/07/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002242	0000001	221.00	24/07/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001048	0000001	58.00	24/07/2019	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000366	0000001	95.00	24/07/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002126	0000001	116.00	24/07/2019	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002127	0000001	389.10	24/07/2019	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002190	0000001	115.00	24/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000021	0000001	2345.33	24/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002107	0000001	2700.00	24/07/2019	0000000097330	038148	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002108	0000001	2700.00	24/07/2019	0000000097330	038148	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002109	0000001	1700.00	24/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002110	0000001	1200.00	24/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002111	0000001	1400.00	24/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002112	0000001	1200.00	24/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002113	0000001	1200.00	24/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002114	0000001	1200.00	24/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002115	0000001	1400.00	24/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002116	0000001	1200.00	24/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002117	0000001	1700.00	24/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002118	0000001	1700.00	24/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002119	0000001	1400.00	24/07/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002120	0000001	1400.00	24/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002121	0000001	1400.00	24/07/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002122	0000001	1400.00	24/07/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002123	0000001	1400.00	24/07/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002124	0000001	1600.00	24/07/2019	0000000097330	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002012	0000001	998.00	24/07/2019	0000000028762	038148	000000	49.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002041	0000001	450.00	24/07/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002042	0000001	450.00	24/07/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002043	0000001	450.00	24/07/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002103	0000001	300.00	24/07/2019	0000000028762	038148	000000	15.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002129	0000001	174.00	24/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002130	0000001	2594.00	24/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002072	0000001	5556.38	24/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002073	0000001	1461.81	24/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002184	0000001	200.92	24/07/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002185	0000001	210.91	24/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002186	0000001	199.11	24/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002002	0000001	585.00	24/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002245	0000001	1000.00	24/07/2019	0000000028762	038148	000000	50.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002266	0000001	20.36	24/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002262	0000001	260.05	24/07/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002264	0000001	1745.00	24/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002265	0000001	10.18	24/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002131	0000001	58.00	24/07/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002132	0000001	129.70	24/07/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001515	0000001	600.00	24/07/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000964	0000001	5952.00	24/07/2019	0000000021180	038148	000000	297.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000344	0000001	1300.00	24/07/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001840	0000001	3080.00	24/07/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001766	0000001	655.00	24/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0001517	0000001	1890.00	24/07/2019	0000000082023	038148	000000	94.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002128	0000001	2750.00	24/07/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000660	0000001	100.00	24/07/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002095	0000001	4240.00	24/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002097	0000001	191.78	24/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002247	0000001	150.00	24/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002187	0000001	286.71	24/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002188	0000001	260.51	24/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002192	0000001	300.00	24/07/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000020	0000001	7863.29	24/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0000022	0000001	813.92	24/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000780	0000001	180.00	24/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000845	0000001	515.00	24/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000916	0000001	336.40	24/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000917	0000001	1100.00	24/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000708	0000001	600.00	24/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000725	0000001	3300.00	24/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001075	0000001	226.50	24/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001076	0000001	900.00	24/07/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001077	0000001	800.00	24/07/2019	0000000195782	038148	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001070	0000001	6264.00	24/07/2019	0000000195782	038148	000000	1080.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001067	0000001	1800.00	24/07/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001053	0000001	4160.00	24/07/2019	0000000195782	038148	000000	428.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001056	0000001	480.00	24/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001035	0000001	348.00	24/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000001	1100.00	24/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001023	0000001	900.00	24/07/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001030	0000001	8000.00	24/07/2019	0000000195782	038148	000000	1620.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000001	30.54	24/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002271	0000001	2.70	25/07/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002400	0000001	4744.39	30/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002039	0000001	450.00	30/07/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001083	0000001	900.00	30/07/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000001	900.00	30/07/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001085	0000001	1350.00	30/07/2019	0000000195782	038148	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001086	0000001	450.00	30/07/2019	0000000195782	038148	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001088	0000001	58865.69	31/07/2019	0000000082988	038148	000000	12116.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001089	0000001	24221.30	31/07/2019	0000000082988	038148	000000	5666.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001091	0000001	2312.00	31/07/2019	0000000082988	038148	000000	223.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001092	0000001	67345.84	31/07/2019	0000000195782	038148	000000	12835.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001093	0000001	9700.00	31/07/2019	0000000195782	038148	000000	1530.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001079	0000001	6490.00	31/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000001	10270.00	31/07/2019	0000000195782	038148	000000	1129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001097	0000001	16806.80	31/07/2019	0000000082988	038148	000000	5084.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001102	0000001	5390.00	31/07/2019	0000000195782	038148	000000	1094.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001108	0000001	16241.05	31/07/2019	0000000082988	038148	000000	328.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001109	0000001	7197.25	31/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001110	0000001	19781.08	31/07/2019	0000000195782	038148	000000	1749.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001111	0000001	2953.65	31/07/2019	0000000195782	038148	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001112	0000001	6921.29	31/07/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000001	5117.67	31/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001130	0000001	750.00	31/07/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002381	0000001	63211.85	31/07/2019	0000000021180	038148	000000	15180.63	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002367	0000001	21304.74	31/07/2019	0000000021180	038148	000000	5300.49	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002048	0000001	1300.00	31/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002257	0000001	527.00	31/07/2019	0000000028762	038148	000000	26.35	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002261	0000001	948.00	31/07/2019	0000000028762	038148	851573	47.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002384	0000001	4166.80	31/07/2019	0000000021180	038148	000000	1001.25	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002234	0000001	527.00	31/07/2019	0000000028762	038148	000000	26.35	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002083	0000001	700.00	31/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0001726	0000001	6000.00	31/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002387	0000001	1297.80	31/07/2019	0000000021180	038148	000000	529.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002040	0000001	450.00	31/07/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002050	0000001	450.00	31/07/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002035	0000001	6537.84	31/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002036	0000001	4028.73	31/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002037	0000001	5098.02	31/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002125	0000001	1400.00	31/07/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002268	0000001	500.00	31/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002366	0000001	5471.58	31/07/2019	0000000114669	038148	000000	1235.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002393	0000001	21746.53	31/07/2019	0000000114669	038148	000000	1116.66	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002394	0000001	128770.29	31/07/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002396	0000001	100.00	31/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002397	0000001	100.00	31/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002414	0000001	433.75	31/07/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002415	0000001	643.50	31/07/2019	0000000170658	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002427	0000001	4707.08	31/07/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002250	0000001	300.00	31/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002258	0000001	11527.10	31/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002259	0000001	687.66	31/07/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002283	0000001	65019.85	31/07/2019	0000000114669	038148	000000	13963.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002284	0000001	41924.06	31/07/2019	0000000114669	038148	000000	7837.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002285	0000001	2672.16	31/07/2019	0000000114669	038148	000000	329.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002286	0000001	8724.01	31/07/2019	0000000114669	038148	000000	2446.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002287	0000001	63209.76	31/07/2019	0000000114669	038148	000000	11504.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002288	0000001	2939.39	31/07/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002289	0000001	26272.54	31/07/2019	0000000114669	038148	000000	6230.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002290	0000001	2672.16	31/07/2019	0000000114669	038148	000000	315.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002291	0000001	5878.78	31/07/2019	0000000114669	038148	000000	1695.03	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002292	0000001	5878.78	31/07/2019	0000000114669	038148	000000	725.02	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002293	0000001	3093.37	31/07/2019	0000000114669	038148	000000	1311.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002294	0000001	3093.37	31/07/2019	0000000114669	038148	000000	961.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002295	0000001	2939.39	31/07/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002296	0000001	5686.29	31/07/2019	0000000114669	038148	000000	1105.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002297	0000001	2939.39	31/07/2019	0000000114669	038148	000000	638.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002298	0000001	3402.72	31/07/2019	0000000114669	038148	000000	1156.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002299	0000001	3402.72	31/07/2019	0000000114669	038148	000000	1621.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002300	0000001	34950.90	31/07/2019	0000000114669	038148	000000	7354.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002301	0000001	2939.39	31/07/2019	0000000114669	038148	000000	376.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002302	0000001	2544.91	31/07/2019	0000000114669	038148	000000	643.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002303	0000001	19372.68	31/07/2019	0000000114669	038148	000000	6215.32	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002304	0000001	37739.32	31/07/2019	0000000114669	038148	000000	9394.45	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002305	0000001	2672.16	31/07/2019	0000000114669	038148	000000	329.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002306	0000001	5217.07	31/07/2019	0000000114669	038148	000000	1465.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002307	0000001	5878.78	31/07/2019	0000000114669	038148	000000	682.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002308	0000001	2474.69	31/07/2019	0000000114669	038148	000000	294.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002309	0000001	23771.07	31/07/2019	0000000114669	038148	000000	6521.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002310	0000001	2939.39	31/07/2019	0000000114669	038148	000000	782.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002311	0000001	2939.39	31/07/2019	0000000114669	038148	000000	1193.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002312	0000001	7392.98	31/07/2019	0000000114669	038148	000000	2685.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002313	0000001	29369.76	31/07/2019	0000000114669	038148	000000	7638.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002314	0000001	3692.60	31/07/2019	0000000114669	038148	000000	1090.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002315	0000001	6886.20	31/07/2019	0000000114669	038148	000000	1608.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002316	0000001	1097.80	31/07/2019	0000000114669	038148	000000	397.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002317	0000001	4590.80	31/07/2019	0000000114669	038148	000000	1097.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002318	0000001	1297.40	31/07/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002319	0000001	1297.40	31/07/2019	0000000114669	038148	000000	517.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002320	0000001	1297.40	31/07/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002321	0000001	3892.20	31/07/2019	0000000114669	038148	000000	1179.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002322	0000001	1047.90	31/07/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002323	0000001	1397.20	31/07/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002324	0000001	1297.40	31/07/2019	0000000114669	038148	000000	461.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002325	0000001	1729.86	31/07/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002326	0000001	1297.40	31/07/2019	0000000114669	038148	000000	242.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002327	0000001	4324.66	31/07/2019	0000000114669	038148	000000	428.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002328	0000001	3393.20	31/07/2019	0000000114669	038148	000000	691.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002329	0000001	3443.10	31/07/2019	0000000114669	038148	000000	1054.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002330	0000001	2561.53	31/07/2019	0000000114669	038148	000000	745.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002331	0000001	2195.60	31/07/2019	0000000114669	038148	000000	847.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002332	0000001	1047.90	31/07/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002333	0000001	4660.17	31/07/2019	0000000114669	038148	000000	1110.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002334	0000001	1247.50	31/07/2019	0000000114669	038148	000000	451.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002335	0000001	1297.40	31/07/2019	0000000114669	038148	000000	412.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002336	0000001	1729.86	31/07/2019	0000000114669	038148	000000	346.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002337	0000001	18339.43	31/07/2019	0000000114669	038148	005853	3973.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002412	0000001	10.45	31/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002413	0000001	554.05	31/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002277	0000001	35141.47	31/07/2019	0000000021180	038148	000000	6902.59	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000442	0000001	28.75	31/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002214	0000001	1890.00	31/07/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002280	0000001	1397.80	31/07/2019	0000000021180	038148	000000	153.75	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002391	0000001	38474.97	31/07/2019	0000000021180	038148	000000	885.60	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002426	0000001	1110.28	31/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002273	0000001	22500.00	31/07/2019	0000000021180	038148	000000	9800.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002207	0000001	2834.45	31/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002208	0000001	2000.90	31/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002209	0000001	2510.68	31/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002210	0000001	1959.32	31/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0001508	0000001	54.28	31/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002254	0000001	700.00	31/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002255	0000001	700.00	31/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002370	0000001	12720.06	31/07/2019	0000000021180	038148	000000	3054.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002371	0000001	17849.98	31/07/2019	0000000021180	038148	000000	223.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002372	0000001	5987.98	31/07/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002376	0000001	5655.20	31/07/2019	0000000021180	038148	000000	452.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002392	0000001	379.86	31/07/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002421	0000001	200.00	31/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002395	0000001	1130.00	01/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002263	0000001	253.50	01/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002439	0000001	348.40	05/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002418	0000001	1112.60	05/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002189	0000001	1080.00	05/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002398	0000001	7500.00	05/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002410	0000001	2100.00	05/08/2019	0000000082023	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002278	0000001	1134.96	05/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002417	0000001	562.00	05/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002436	0000001	420.00	05/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002437	0000001	4.75	05/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002438	0000001	10.45	05/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002390	0000001	2500.00	05/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001006	0000001	4100.00	05/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000769	0000001	5000.00	05/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002440	0000001	4.75	05/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002416	0000001	989.65	05/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000661	0000001	95.00	05/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002431	0000001	100.00	06/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002477	0000001	60.00	06/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002478	0000001	60.00	06/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002230	0000001	550.00	06/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002489	0000001	10.45	07/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002490	0000001	10.45	07/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002447	0000001	4000.00	07/08/2019	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002469	0000001	655.00	07/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002425	0000001	1200.00	07/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002492	0000001	1168.00	07/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002493	0000001	800.00	07/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002494	0000001	1616.00	07/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002495	0000001	1024.00	07/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002496	0000001	400.00	07/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002497	0000001	10.45	07/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002420	0000001	2750.00	07/08/2019	0000000082023	038148	000000	137.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002449	0000001	7500.00	07/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002424	0000001	1800.00	07/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002432	0000001	691.03	07/08/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002246	0000001	1467.97	07/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002200	0000001	3609.84	07/08/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002202	0000001	923.85	07/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002203	0000001	2223.46	07/08/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002204	0000001	1502.56	07/08/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002205	0000001	1712.66	07/08/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002206	0000001	3806.80	07/08/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002211	0000001	919.30	07/08/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002212	0000001	4115.37	07/08/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002442	0000001	24161.00	07/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001057	0000001	594.00	07/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001141	0000001	17802.00	07/08/2019	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001142	0000001	10.45	07/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002448	0000001	2200.00	07/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000001	3762.15	08/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000002	3762.15	08/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001139	0000001	2700.00	08/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001133	0000001	10145.00	08/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001074	0000001	5905.18	08/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000995	0000001	400.00	08/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000996	0000001	1400.00	08/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002443	0000001	2339.00	08/08/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002444	0000001	2132.00	08/08/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002445	0000001	2068.76	08/08/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002446	0000001	828.00	08/08/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002480	0000001	7100.00	08/08/2019	0000000021180	038148	000000	355.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002269	0000001	825.50	08/08/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002270	0000001	546.50	08/08/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002434	0000001	102.00	08/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002435	0000001	181.44	08/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001533	0000001	570.00	08/08/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002499	0000001	19905.28	08/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002500	0000001	0.16	09/08/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002501	0000001	8511.35	09/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002503	0000001	969.00	09/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002502	0000001	8039.93	09/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002498	0000001	45837.00	09/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002470	0000001	200.00	09/08/2019	0000000028762	038148	851578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002471	0000001	180.00	09/08/2019	0000000028762	038148	851575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002472	0000001	200.00	09/08/2019	0000000028762	038148	851535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002473	0000001	200.00	09/08/2019	0000000028762	038148	851617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002474	0000001	200.00	09/08/2019	0000000028762	038148	851536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002475	0000001	150.00	09/08/2019	0000000028762	038148	851574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002476	0000001	150.00	09/08/2019	0000000028762	038148	851618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002373	0000001	3294.00	12/08/2019	0000000021180	038148	000000	263.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002382	0000001	4998.00	12/08/2019	0000000021180	038148	000000	670.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002368	0000001	8335.83	12/08/2019	0000000021180	038148	000000	1156.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002532	0000001	11039.24	12/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002533	0000001	16499.84	12/08/2019	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002385	0000001	9795.33	12/08/2019	0000000021180	038148	000000	1305.57	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002388	0000001	6960.74	12/08/2019	0000000021180	038148	000000	830.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001065	0000001	3881.03	12/08/2019	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001156	0000001	600.00	12/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001172	0000001	10.45	12/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002281	0000001	11351.20	12/08/2019	0000000021180	038148	000000	1354.96	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002281	0000002	10300.44	12/08/2019	0000000021180	038148	000000	1354.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002274	0000001	16480.96	12/08/2019	0000000021180	038148	000000	1637.67	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002275	0000001	9941.60	12/08/2019	0000000021180	038148	000000	930.24	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002278	0000002	16423.04	12/08/2019	0000000021180	038148	000000	1499.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002516	0000001	2229.84	12/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002534	0000001	10.45	12/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002365	0000001	8957.32	12/08/2019	0000000114669	038148	000000	962.56	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002531	0000001	18088.38	12/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002537	0000001	240.00	13/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002538	0000001	240.00	13/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002338	0000001	12576.55	13/08/2019	0000000114669	038148	000000	1078.45	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002340	0000001	1619.00	13/08/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002341	0000001	1619.00	13/08/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002342	0000001	3238.00	13/08/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002343	0000001	6476.00	13/08/2019	0000000114669	038148	000000	518.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002344	0000001	1619.00	13/08/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002345	0000001	1619.00	13/08/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002346	0000001	1619.00	13/08/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002347	0000001	9336.08	13/08/2019	0000000114669	038148	000000	746.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002348	0000001	1619.00	13/08/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002349	0000001	1619.00	13/08/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002350	0000001	3238.00	13/08/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002351	0000001	1619.00	13/08/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002352	0000001	3238.00	13/08/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002353	0000001	1619.00	13/08/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002354	0000001	3238.00	13/08/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002355	0000001	1619.00	13/08/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002356	0000001	1619.00	13/08/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002357	0000001	47968.94	13/08/2019	0000000114669	038148	000000	3817.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002358	0000001	2396.00	13/08/2019	0000000114669	038148	000000	183.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002359	0000001	998.00	13/08/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002360	0000001	998.00	13/08/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002361	0000001	1996.00	13/08/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002362	0000001	1298.00	13/08/2019	0000000114669	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002363	0000001	1996.00	13/08/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002364	0000001	998.00	13/08/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002411	0000001	6476.00	13/08/2019	0000000114669	038148	000000	518.08	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002535	0000001	528.00	13/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002536	0000001	208.00	13/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002539	0000001	250.00	13/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002488	0000001	78.90	13/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001176	0000001	14714.80	13/08/2019	0000000195782	038148	000000	1856.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001100	0000001	17393.96	13/08/2019	0000000195782	038148	017262	1346.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001101	0000001	4500.00	13/08/2019	0000000195782	038148	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001103	0000001	12458.00	13/08/2019	0000000195782	038148	000000	1317.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001104	0000001	16450.00	13/08/2019	0000000195782	038148	000000	1320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001094	0000001	62648.71	13/08/2019	0000000082988	038148	000000	4642.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001090	0000001	8393.33	13/08/2019	0000000082988	038148	000000	1375.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002374	0000001	998.00	13/08/2019	0000000177555	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002375	0000001	1996.00	13/08/2019	0000000177539	038148	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002378	0000001	2994.00	13/08/2019	0000000177555	038148	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002379	0000001	3992.00	13/08/2019	0000000188298	038148	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002377	0000001	2511.30	14/08/2019	0000000021180	038148	000000	192.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002510	0000001	100.00	14/08/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002517	0000001	258.38	14/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002526	0000001	2147.70	14/08/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002529	0000001	1551.94	14/08/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001045	0000001	3000.00	14/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001054	0000001	190.83	14/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001134	0000001	226.50	14/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001136	0000001	3500.00	14/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001178	0000001	3986.13	14/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001179	0000001	2359.85	14/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000001	16995.85	14/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001175	0000001	22507.70	14/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001159	0000001	280.00	14/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001161	0000001	190.27	14/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001162	0000001	1529.97	14/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001163	0000001	324.33	14/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001164	0000001	403.02	14/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001167	0000001	2470.63	14/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001168	0000001	2952.81	14/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001169	0000001	2436.15	14/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001151	0000001	1600.00	14/08/2019	0000000195782	038148	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001152	0000001	8800.00	14/08/2019	0000000195782	038148	000000	1869.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001153	0000001	3200.00	14/08/2019	0000000195782	038148	000000	261.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001154	0000001	20000.00	14/08/2019	0000000195782	038148	000000	5355.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001155	0000001	4000.00	14/08/2019	0000000195782	038148	000000	789.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001146	0000001	1100.00	14/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000659	0000001	348.00	14/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000070	0000001	840.00	14/08/2019	0000000195782	038148	000000	42.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002386	0000001	6311.90	14/08/2019	0000000021180	038148	000000	477.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002483	0000001	2200.00	14/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002511	0000001	200.00	14/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002519	0000001	618.51	14/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002521	0000001	474.46	14/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002525	0000001	679.32	14/08/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000620	0000004	1972.00	14/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000620	0000005	1972.00	14/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000023	0000001	174.00	14/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002369	0000001	4933.70	14/08/2019	0000000021180	038148	000000	359.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002524	0000001	258.38	14/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002383	0000001	24408.35	14/08/2019	0000000021180	038148	000000	1712.89	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002514	0000001	300.00	14/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002520	0000001	469.61	14/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002522	0000001	265.53	14/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002527	0000001	5861.14	14/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002528	0000001	701.19	14/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002281	0000003	1050.76	14/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002279	0000001	3992.00	14/08/2019	0000000021180	038148	000000	319.36	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001707	0000001	1300.00	14/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001333	0000001	1300.00	14/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002491	0000001	2930.00	14/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002486	0000001	129.70	14/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002487	0000001	58.00	14/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002485	0000001	2594.00	14/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002512	0000001	720.00	14/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002515	0000001	1252.98	14/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002518	0000001	324.89	14/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002523	0000001	199.11	14/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002530	0000001	1564.72	14/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002479	0000001	3539.35	14/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002433	0000001	3400.00	14/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002428	0000001	550.00	14/08/2019	0000000028762	038148	000000	27.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002429	0000001	1100.00	14/08/2019	0000000082023	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001008	0000001	116.00	14/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002136	0000001	1079.33	14/08/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002548	0000001	433.75	15/08/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002549	0000001	20.90	15/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002550	0000001	10.45	15/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001184	0000001	10.45	15/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001068	0000001	3555.00	15/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000003	31605.43	16/08/2019	0000000195782	038148	000000	5882.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001106	0000001	24740.00	16/08/2019	0000000195782	038148	000000	2487.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001107	0000001	21480.57	16/08/2019	0000000195782	038148	000000	2643.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001099	0000001	1270.40	16/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002556	0000001	1480.00	16/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002557	0000001	6207.15	19/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002558	0000001	320.00	19/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001181	0000001	1800.00	19/08/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002508	0000001	150.00	19/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002509	0000001	150.00	19/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001307	0000001	4543.77	20/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001309	0000001	15000.00	20/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001310	0000001	10.45	20/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002573	0000001	3683.94	20/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002574	0000001	8803.82	20/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002575	0000001	45164.74	20/08/2019	0000000082252	038148	000000	14624.89	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002576	0000001	1000.00	20/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002582	0000001	938.81	20/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002584	0000001	528.00	20/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002585	0000001	192.00	20/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002586	0000001	144.00	20/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002587	0000001	544.24	21/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002593	0000001	10.45	21/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002591	0000001	150.00	21/08/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000001	400.00	21/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001129	0000001	1400.00	21/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002562	0000001	229.62	21/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002594	0000001	20.90	21/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002595	0000001	10.45	21/08/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002422	0000001	600.00	21/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002423	0000001	600.00	21/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0000984	0000001	600.00	21/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002005	0000001	600.00	21/08/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002504	0000001	200.00	22/08/2019	0000000028762	038148	851626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002506	0000001	200.00	22/08/2019	0000000028762	038148	851627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002507	0000001	150.00	22/08/2019	0000000028762	038148	851620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002602	0000001	200.00	22/08/2019	0000000028762	038148	851628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002609	0000001	8.18	22/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002611	0000001	1.44	22/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002612	0000001	4.33	22/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002613	0000001	2.89	22/08/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002614	0000001	5.78	22/08/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002404	0000001	218.96	22/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002405	0000001	437.92	22/08/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002406	0000001	1240.75	22/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002407	0000001	656.88	22/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002408	0000001	875.84	22/08/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002238	0000001	360.00	22/08/2019	0000000028762	038148	000000	18.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002233	0000001	527.00	22/08/2019	0000000028762	038148	000000	26.35	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002563	0000001	7165.52	22/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001116	0000001	1710.00	22/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001117	0000001	507.25	22/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001118	0000001	12327.83	22/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001120	0000001	3638.31	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001122	0000001	2733.29	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001123	0000001	3620.10	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001125	0000001	5427.96	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001126	0000001	4724.65	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001147	0000001	266.80	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001148	0000001	1800.00	22/08/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001149	0000001	1800.00	22/08/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001182	0000001	883.00	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001183	0000001	417.00	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001186	0000001	900.00	22/08/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001187	0000001	900.00	22/08/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001037	0000001	278.40	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001313	0000001	8641.72	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001314	0000001	24.01	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001315	0000001	993.81	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001316	0000001	18.03	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001317	0000001	23.89	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000001	3249.73	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000001	35.82	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001320	0000001	31.18	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001321	0000001	95.99	22/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000657	0000001	518.80	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000918	0000001	648.50	22/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002401	0000001	31404.61	22/08/2019	0000000021180	038148	000000	287.98	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002596	0000001	165.50	22/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002606	0000001	99.00	22/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002228	0000001	3080.00	22/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001839	0000001	600.00	22/08/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002600	0000001	203.66	22/08/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002603	0000001	24.30	22/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002610	0000001	10.45	22/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002560	0000001	2500.00	22/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002566	0000001	4500.00	22/08/2019	0000000021180	038148	000000	225.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002547	0000001	1210.92	22/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002402	0000001	15149.60	22/08/2019	0000000114669	038148	000000	131.13	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002616	0000001	20072.81	23/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002617	0000001	5.11	26/08/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002625	0000001	71585.22	26/08/2019	0000006470675	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0000684	0000001	35089.00	26/08/2019	0000006471027	001100	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002624	0000001	517.40	26/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002615	0000001	11000.00	26/08/2019	0000000028762	038148	851623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001323	0000001	4100.00	26/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001324	0000001	4100.00	26/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000001	15000.00	26/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001180	0000001	1390.00	26/08/2019	0000000193364	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001158	0000001	6264.00	27/08/2019	0000000195782	038148	000000	1080.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001143	0000001	2500.00	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001140	0000001	3000.00	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001195	0000001	1353.29	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001196	0000001	857.38	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000001	874.16	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000001	2715.02	27/08/2019	0000000195782	038148	000000	60.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001202	0000001	294.17	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001203	0000001	874.16	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001204	0000001	596.78	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001205	0000001	874.16	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001206	0000001	1353.29	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001207	0000001	382.69	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001208	0000001	382.69	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001209	0000001	382.69	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001210	0000001	382.69	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001212	0000001	1463.44	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001213	0000001	706.93	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001214	0000001	382.69	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001215	0000001	405.14	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001216	0000001	382.69	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001217	0000001	382.69	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001218	0000001	1463.44	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001230	0000001	945.60	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001231	0000001	668.22	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001232	0000001	2786.46	27/08/2019	0000000195782	038148	000000	66.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001233	0000001	1424.73	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001234	0000001	1424.73	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001235	0000001	945.60	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001236	0000001	945.60	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001237	0000001	945.60	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001238	0000001	945.60	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001239	0000001	945.60	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001240	0000001	2786.46	27/08/2019	0000000195782	038148	000000	66.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001241	0000001	365.61	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000001	5742.00	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001369	0000001	244.15	27/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002598	0000001	1300.00	27/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002620	0000001	270.00	27/08/2019	0000000082023	038148	000000	13.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002621	0000001	900.00	27/08/2019	0000000028762	038148	000000	45.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002578	0000001	1168.60	27/08/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002579	0000001	7458.79	27/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002580	0000001	4070.03	27/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002581	0000001	467.37	27/08/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002744	0000001	1400.00	27/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002745	0000001	1600.00	27/08/2019	0000000097330	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002746	0000001	1400.00	27/08/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002747	0000001	1400.00	27/08/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002748	0000001	1400.00	27/08/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002749	0000001	1200.00	27/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002750	0000001	1700.00	27/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002751	0000001	1400.00	27/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002752	0000001	1200.00	27/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002753	0000001	1200.00	27/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002754	0000001	1400.00	27/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002755	0000001	1200.00	27/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002756	0000001	1200.00	27/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002757	0000001	1700.00	27/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002758	0000001	1400.00	27/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002759	0000001	1400.00	27/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002589	0000001	1200.00	27/08/2019	0000000082023	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002244	0000001	1500.00	27/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002762	0000001	33.00	27/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002623	0000001	2870.00	27/08/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002801	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002802	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002803	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002804	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002805	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002806	0000008	80.10	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002807	0000001	80.10	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002808	0000001	80.10	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002809	0000001	80.10	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002810	0000001	80.10	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002811	0000001	80.10	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002812	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002813	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002814	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002815	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002816	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002817	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002818	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002819	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002820	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002821	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002822	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002823	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002824	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002825	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002826	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002827	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002828	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002829	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002830	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002831	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002832	0000001	114.98	28/08/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002850	0000001	10.45	28/08/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002851	0000001	20.90	28/08/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002852	0000001	10.45	28/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002853	0000001	150.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002778	0000001	1987.47	28/08/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002779	0000001	2285.95	28/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002780	0000001	1718.63	28/08/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002618	0000001	277.20	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002845	0000001	304.00	28/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002846	0000001	640.00	28/08/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002847	0000001	20.90	28/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002848	0000001	920.00	28/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002849	0000001	10.45	28/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002763	0000001	72.08	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002781	0000001	72.27	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002243	0000001	100.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002794	0000001	40.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002843	0000001	20.90	28/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002760	0000001	2700.00	28/08/2019	0000000097330	038148	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002761	0000001	2700.00	28/08/2019	0000000097330	038148	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002583	0000001	232.00	28/08/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002588	0000001	800.00	28/08/2019	0000000082023	038148	000000	40.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002568	0000001	950.00	28/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002569	0000001	1346.80	28/08/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002622	0000001	132.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001340	0000001	1714.76	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001341	0000001	2650.08	28/08/2019	0000000195782	038148	000000	55.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001342	0000001	2650.08	28/08/2019	0000000195782	038148	000000	55.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001343	0000001	1288.35	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001345	0000001	955.47	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001346	0000001	955.47	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001347	0000001	955.47	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001348	0000001	955.47	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001293	0000001	874.16	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001294	0000001	874.16	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001337	0000001	955.47	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001338	0000001	531.84	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001326	0000001	3063.47	28/08/2019	0000000195782	038148	000000	104.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001327	0000001	1702.18	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001328	0000001	1223.05	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001329	0000001	1223.05	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001330	0000001	1223.05	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001331	0000001	643.06	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001332	0000001	1702.18	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001333	0000001	1223.05	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001334	0000001	945.67	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001335	0000001	1223.05	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001322	0000001	418.12	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001224	0000001	1678.56	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001225	0000001	1678.56	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001227	0000001	1678.56	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001228	0000001	1678.56	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001229	0000001	1678.56	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001393	0000001	10.45	28/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001242	0000001	585.80	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001243	0000001	857.38	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001244	0000001	758.72	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001245	0000001	758.72	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001246	0000001	2704.04	28/08/2019	0000000195782	038148	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001247	0000001	141.59	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001248	0000001	758.72	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001249	0000001	758.72	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001250	0000001	1342.31	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001251	0000001	758.72	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001252	0000001	758.72	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001253	0000001	141.59	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001254	0000001	758.72	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001256	0000001	1342.31	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001257	0000001	1222.95	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001258	0000001	302.60	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001259	0000001	163.89	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001260	0000001	2584.74	28/08/2019	0000000195782	038148	000000	51.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001261	0000001	743.88	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001262	0000001	743.88	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001263	0000001	2584.74	28/08/2019	0000000195782	038148	000000	51.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001264	0000001	2584.74	28/08/2019	0000000195782	038148	000000	51.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001265	0000001	743.88	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001266	0000001	743.88	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001267	0000001	1222.95	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001268	0000001	743.88	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001269	0000001	743.88	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001282	0000001	2715.02	28/08/2019	0000000195782	038148	000000	60.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001283	0000001	857.38	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001284	0000001	2715.02	28/08/2019	0000000195782	038148	000000	60.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001285	0000001	1353.29	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001286	0000001	1353.29	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001287	0000001	874.16	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001288	0000001	874.16	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001289	0000001	874.16	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001290	0000001	596.78	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001291	0000001	874.16	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001220	0000001	139.86	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001221	0000001	419.64	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001222	0000001	1678.56	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001197	0000001	874.16	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001198	0000001	874.16	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001188	0000001	393.69	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001189	0000001	908.70	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001190	0000001	1208.70	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001191	0000001	393.69	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001192	0000001	1208.70	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001193	0000001	1208.70	28/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001194	0000001	2715.05	28/08/2019	0000000195782	038148	000000	60.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001177	0000001	600.00	28/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001392	0000001	151.44	29/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002844	0000001	1400.00	29/08/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002782	0000001	7051.20	29/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002834	0000001	613.27	29/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002835	0000001	223.45	29/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002836	0000001	16946.77	29/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002837	0000001	1585.84	29/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002838	0000001	995.60	29/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002839	0000001	318.00	29/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002840	0000001	1214.36	29/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002841	0000001	1192.07	29/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002793	0000001	2500.00	30/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002833	0000001	87.00	30/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002871	0000001	4155.16	30/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002873	0000001	0.04	30/08/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002630	0000001	32242.72	30/08/2019	0000000021180	038148	000000	6514.81	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002863	0000001	250.00	30/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002872	0000001	556.90	30/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002633	0000001	1397.80	30/08/2019	0000000021180	038148	000000	153.75	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002783	0000001	37840.30	30/08/2019	0000000021180	038148	000000	853.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002626	0000001	22500.00	30/08/2019	0000000021180	038148	000000	9800.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002785	0000001	128707.55	30/08/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002786	0000001	22065.62	30/08/2019	0000000114669	038148	000000	721.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002865	0000001	240.00	30/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002866	0000001	240.00	30/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002720	0000001	7342.09	30/08/2019	0000000114669	038148	000000	1650.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002743	0000001	7392.98	30/08/2019	0000000114669	038148	000000	2685.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002635	0000001	1397.20	30/08/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002636	0000001	2457.21	30/08/2019	0000000114669	038148	000000	246.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002637	0000001	63529.11	30/08/2019	0000000114669	038148	000000	14091.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002638	0000001	38521.97	30/08/2019	0000000114669	038148	000000	7025.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002639	0000001	2672.16	30/08/2019	0000000114669	038148	000000	329.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002640	0000001	8724.01	30/08/2019	0000000114669	038148	000000	2446.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002641	0000001	63145.13	30/08/2019	0000000114669	038148	000000	12283.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002642	0000001	2939.39	30/08/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002643	0000001	25292.75	30/08/2019	0000000114669	038148	000000	6113.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002644	0000001	2672.16	30/08/2019	0000000114669	038148	000000	315.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002645	0000001	6858.57	30/08/2019	0000000114669	038148	000000	1811.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002646	0000001	5878.78	30/08/2019	0000000114669	038148	000000	725.02	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002647	0000001	3093.37	30/08/2019	0000000114669	038148	000000	1311.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002648	0000001	3093.37	30/08/2019	0000000114669	038148	000000	961.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002649	0000001	2939.39	30/08/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002650	0000001	5570.77	30/08/2019	0000000114669	038148	000000	557.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002651	0000001	2939.39	30/08/2019	0000000114669	038148	000000	638.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002652	0000001	3402.72	30/08/2019	0000000114669	038148	000000	1156.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002653	0000001	3402.72	30/08/2019	0000000114669	038148	000000	1621.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002654	0000001	32991.32	30/08/2019	0000000114669	038148	000000	7979.77	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002655	0000001	3919.18	30/08/2019	0000000114669	038148	000000	507.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002656	0000001	2544.91	30/08/2019	0000000114669	038148	000000	643.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002657	0000001	17506.40	30/08/2019	0000000114669	038148	000000	5908.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002658	0000001	36705.68	30/08/2019	0000000114669	038148	000000	10260.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002659	0000001	3562.88	30/08/2019	0000000114669	038148	000000	429.47	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002660	0000001	6065.37	30/08/2019	0000000114669	038148	000000	1535.91	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002661	0000001	5878.78	30/08/2019	0000000114669	038148	000000	682.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002662	0000001	2474.69	30/08/2019	0000000114669	038148	000000	294.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002663	0000001	24750.86	30/08/2019	0000000114669	038148	000000	6653.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002664	0000001	2939.39	30/08/2019	0000000114669	038148	000000	782.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002665	0000001	2939.39	30/08/2019	0000000114669	038148	000000	1193.74	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002667	0000001	30349.55	30/08/2019	0000000114669	038148	000000	7727.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002668	0000001	3692.60	30/08/2019	0000000114669	038148	000000	1090.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002669	0000001	8033.89	30/08/2019	0000000114669	038148	000000	1608.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002670	0000001	1097.80	30/08/2019	0000000114669	038148	000000	397.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002671	0000001	4517.62	30/08/2019	0000000114669	038148	000000	1097.48	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002672	0000001	1729.86	30/08/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002673	0000001	1297.40	30/08/2019	0000000114669	038148	000000	517.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002674	0000001	1297.40	30/08/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002675	0000001	3892.20	30/08/2019	0000000114669	038148	000000	1179.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002676	0000001	1047.90	30/08/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002677	0000001	1047.90	30/08/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002678	0000001	1297.40	30/08/2019	0000000114669	038148	000000	461.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002679	0000001	1297.40	30/08/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002680	0000001	1297.40	30/08/2019	0000000114669	038148	000000	242.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002681	0000001	3892.20	30/08/2019	0000000114669	038148	000000	428.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002682	0000001	3393.20	30/08/2019	0000000114669	038148	000000	691.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002683	0000001	3443.10	30/08/2019	0000000114669	038148	000000	1054.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002684	0000001	2561.53	30/08/2019	0000000114669	038148	000000	745.99	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002685	0000001	2195.60	30/08/2019	0000000114669	038148	000000	847.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002686	0000001	1047.90	30/08/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002687	0000001	4294.24	30/08/2019	0000000114669	038148	000000	1110.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002688	0000001	1247.50	30/08/2019	0000000114669	038148	000000	451.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002689	0000001	1297.40	30/08/2019	0000000114669	038148	000000	412.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002690	0000001	1297.40	30/08/2019	0000000114669	038148	000000	346.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002691	0000001	17812.71	30/08/2019	0000000114669	038148	000000	3280.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001391	0000001	600.00	30/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001394	0000001	17383.16	30/08/2019	0000000195782	038148	000000	5271.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001395	0000001	24091.30	30/08/2019	0000000195782	038148	000000	5680.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001396	0000001	16043.53	30/08/2019	0000000195782	038148	000000	328.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001397	0000001	7197.25	30/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001398	0000001	5117.67	30/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001399	0000001	10.45	30/08/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001349	0000001	60211.88	30/08/2019	0000000082988	038148	000000	11187.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001352	0000001	2312.00	30/08/2019	0000000082988	038148	000000	223.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001353	0000001	67114.59	30/08/2019	0000000195782	038148	000000	13029.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001354	0000001	9700.00	30/08/2019	0000000195782	038148	000000	1530.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001356	0000001	23063.68	30/08/2019	0000000195782	038148	000000	5127.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001357	0000001	10721.08	30/08/2019	0000000195782	038148	000000	1129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001363	0000001	5390.00	30/08/2019	0000000195782	038148	000000	1094.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001374	0000001	1641.26	30/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001376	0000001	3127.22	30/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001377	0000001	6921.29	30/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001378	0000001	2953.65	30/08/2019	0000000195782	038148	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001379	0000001	20154.09	30/08/2019	0000000195782	038148	000000	1115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001137	0000001	5000.00	30/08/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002721	0000001	21107.76	30/08/2019	0000000021180	038148	000000	5301.77	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002735	0000001	61911.67	30/08/2019	0000000021180	038148	000000	14184.09	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002738	0000001	4166.80	30/08/2019	0000000021180	038148	000000	1001.25	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002741	0000001	1297.80	30/08/2019	0000000021180	038148	000000	529.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002784	0000001	379.86	30/08/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002870	0000001	150.00	30/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002875	0000001	150.00	30/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002724	0000001	12720.06	30/08/2019	0000000021180	038148	000000	3054.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002725	0000001	17849.98	30/08/2019	0000000021180	038148	000000	223.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002726	0000001	5987.98	30/08/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002730	0000001	5322.80	30/08/2019	0000000021180	038148	000000	425.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002734	0000001	1247.50	30/08/2019	0000000177555	038148	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002854	0000001	195.00	02/09/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002864	0000001	349.42	02/09/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002874	0000001	8995.10	02/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002769	0000001	13830.00	02/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001373	0000001	2982.90	02/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001388	0000001	331.88	02/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001389	0000001	429.00	02/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001390	0000001	601.00	02/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001415	0000001	10.45	02/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001421	0000001	6975.43	02/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001421	0000002	6975.43	02/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000914	0000001	15170.00	02/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002862	0000001	4000.00	02/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002892	0000001	1300.00	02/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002893	0000001	570.00	02/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002894	0000001	570.00	02/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002887	0000001	24.30	02/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002895	0000001	15.20	02/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002896	0000001	272.00	03/09/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002897	0000001	10.45	03/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002891	0000001	2900.00	03/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002026	0000001	1300.00	03/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002267	0000001	1300.00	03/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0000616	0000001	1300.00	03/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002842	0000001	32807.63	03/09/2019	0000000021180	038148	000000	656.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002505	0000001	200.00	03/09/2019	0000000028762	038148	851624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002767	0000001	16729.40	04/09/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002935	0000001	4.75	04/09/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001420	0000001	600.00	04/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001429	0000001	10.45	04/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002867	0000001	2100.00	04/09/2019	0000000082023	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002934	0000001	10.45	04/09/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002597	0000001	500.00	04/09/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002565	0000001	3300.00	04/09/2019	0000000025682	038148	000000	165.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002607	0000001	1500.00	05/09/2019	0000000082023	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002856	0000001	1200.00	05/09/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002902	0000001	1602.00	05/09/2019	0000000028762	038148	000000	80.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002922	0000001	7100.00	05/09/2019	0000000021180	038148	000000	355.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002936	0000001	150.00	05/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002631	0000001	3520.32	05/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002932	0000001	250.00	05/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002933	0000001	15883.01	05/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001427	0000001	450.00	05/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001428	0000001	3450.00	05/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001431	0000001	10.45	05/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001432	0000001	6275.99	05/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001412	0000001	900.00	05/09/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001336	0000001	957.47	05/09/2019	0000000195782	038148	000000	28.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001306	0000001	393.69	05/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001211	0000001	1463.44	05/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001292	0000001	294.17	05/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001061	0000001	6501.17	05/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000697	0000001	5341.80	05/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000435	0000001	30840.36	05/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002890	0000001	755.69	05/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002898	0000001	300.00	06/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002899	0000001	300.00	06/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001413	0000001	900.00	06/09/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001411	0000001	900.00	06/09/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001430	0000001	828.00	06/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002903	0000001	600.00	06/09/2019	0000000082023	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002907	0000001	331.50	06/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002937	0000001	20.90	06/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002938	0000001	10.45	06/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002914	0000001	780.00	06/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002910	0000001	15712.00	06/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002900	0000001	100.00	06/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002409	0000001	1000.00	06/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002965	0000001	200.00	09/09/2019	0000000028762	038148	851619	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002908	0000001	714.00	09/09/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002868	0000001	2750.00	09/09/2019	0000000082023	038148	000000	137.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001418	0000001	1800.00	09/09/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001364	0000001	12458.00	10/09/2019	0000000195782	038148	000000	1317.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001365	0000001	16400.00	10/09/2019	0000000195782	038148	000000	1320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001366	0000001	14607.14	10/09/2019	0000000082988	038148	000000	1856.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001367	0000001	24272.00	10/09/2019	0000000195782	038148	000000	2349.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001368	0000001	21534.40	10/09/2019	0000000195782	038148	000000	2643.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001360	0000001	999.64	10/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001361	0000001	19211.20	10/09/2019	0000000195782	038148	000000	1521.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001362	0000001	4500.00	10/09/2019	0000000195782	038148	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001355	0000001	58668.12	10/09/2019	0000000082988	038148	000000	4507.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001351	0000001	7794.00	10/09/2019	0000000082988	038148	000000	912.54	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0002742	0000001	6994.00	10/09/2019	0000000021180	038148	000000	830.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002736	0000001	4998.00	10/09/2019	0000000021180	038148	000000	670.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002737	0000001	23658.52	10/09/2019	0000000021180	038148	000000	1633.05	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002722	0000001	7002.50	10/09/2019	0000000021180	038148	000000	859.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002723	0000001	4786.70	10/09/2019	0000000021180	038148	000000	359.80	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002739	0000001	6325.50	10/09/2019	0000000021180	038148	000000	477.76	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002740	0000001	7596.00	10/09/2019	0000000021180	038148	000000	971.56	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002966	0000001	6446.11	10/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002970	0000001	969.00	10/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002971	0000001	0.34	10/09/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002972	0000001	208.00	10/09/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002973	0000001	300.00	10/09/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002974	0000001	464.00	10/09/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002632	0000001	4956.74	10/09/2019	0000000021180	038148	000000	399.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002631	0000002	13083.54	10/09/2019	0000000021180	038148	000000	1486.80	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002967	0000001	14898.24	10/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002968	0000001	1181.43	10/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002969	0000001	8069.48	10/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002634	0000001	10355.76	10/09/2019	0000000021180	038148	000000	1411.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002627	0000001	17113.66	10/09/2019	0000000021180	038148	000000	1661.68	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002628	0000001	10000.00	10/09/2019	0000000021180	038148	000000	1389.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002629	0000001	2000.00	10/09/2019	0000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002692	0000001	12608.85	10/09/2019	0000000114669	038148	000000	1081.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002693	0000001	6476.00	10/09/2019	0000000114669	038148	000000	518.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002694	0000001	1619.00	10/09/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002695	0000001	1619.00	10/09/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002696	0000001	3238.00	10/09/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002697	0000001	6476.00	10/09/2019	0000000114669	038148	000000	518.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002698	0000001	1619.00	10/09/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002699	0000001	1619.00	10/09/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002700	0000001	1619.00	10/09/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002701	0000001	8708.70	10/09/2019	0000000114669	038148	000000	728.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002702	0000001	1619.00	10/09/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002703	0000001	1619.00	10/09/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002704	0000001	3238.00	10/09/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002705	0000001	1619.00	10/09/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002706	0000001	3238.00	10/09/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002707	0000001	1619.00	10/09/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002708	0000001	3238.00	10/09/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002709	0000001	1619.00	10/09/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002710	0000001	1619.00	10/09/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002711	0000001	46991.58	10/09/2019	0000000114669	038148	000000	3737.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002712	0000001	2296.00	10/09/2019	0000000114669	038148	000000	183.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002713	0000001	998.00	10/09/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002714	0000001	998.00	10/09/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002715	0000001	1996.00	10/09/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002716	0000001	1298.00	10/09/2019	0000000114669	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002717	0000001	1996.00	10/09/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002718	0000001	961.31	10/09/2019	0000000114669	038148	000000	33.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002719	0000001	9625.33	10/09/2019	0000000114669	038148	000000	1259.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002733	0000001	3992.00	10/09/2019	0000000188298	038148	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002731	0000001	2511.30	10/09/2019	0000000021180	038148	000000	192.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002727	0000001	3294.00	10/09/2019	0000000021180	038148	000000	263.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002728	0000001	998.00	10/09/2019	0000000177555	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002729	0000001	1996.00	10/09/2019	0000000177539	038148	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002732	0000001	2994.00	11/09/2019	0000000177555	038148	000000	239.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002235	0000001	1480.45	11/09/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002904	0000001	2414.60	11/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002906	0000001	1305.00	11/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002885	0000001	4020.45	11/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002942	0000001	50.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002943	0000001	75.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002944	0000001	200.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002945	0000001	200.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002946	0000001	150.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002947	0000001	100.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002948	0000001	75.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002949	0000001	200.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002950	0000001	150.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002951	0000001	100.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002952	0000001	75.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002953	0000001	50.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002954	0000001	200.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002955	0000001	150.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002956	0000001	75.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002957	0000001	50.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002960	0000001	550.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002994	0000001	360.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002995	0000001	360.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002998	0000001	50.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002999	0000001	350.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003000	0000001	350.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003001	0000001	50.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002248	0000001	138.50	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002788	0000001	7500.00	11/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002886	0000001	1949.44	11/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002572	0000001	1890.00	11/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002913	0000001	3890.00	11/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003016	0000001	10.45	11/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002559	0000001	316.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001339	0000001	229.23	11/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001421	0000003	24347.66	11/09/2019	0000000195782	038148	000000	6367.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001127	0000001	997.50	11/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001138	0000001	10354.00	12/09/2019	0000000195782	038148	000000	517.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001157	0000001	4160.00	12/09/2019	0000000195782	038148	000000	428.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001185	0000001	604.66	12/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001446	0000001	24.00	12/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001448	0000001	10.45	12/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001384	0000001	3500.00	12/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001385	0000001	2700.00	12/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003017	0000001	1445.00	12/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003018	0000001	10.45	12/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003020	0000001	10.45	12/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002631	0000003	1134.96	12/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002634	0000002	994.06	12/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003023	0000001	53.90	12/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003022	0000001	213.30	12/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002605	0000001	1000.00	12/09/2019	0000000028762	038148	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003024	0000001	65.00	13/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003019	0000001	6955.04	13/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002855	0000001	7500.00	13/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003021	0000001	304.00	16/09/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002963	0000001	3632.60	17/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003045	0000001	1000.00	17/09/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003047	0000001	10.45	17/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003049	0000001	8515.17	17/09/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003048	0000001	56119.81	17/09/2019	0000000082252	038148	000000	14822.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002857	0000001	10900.00	17/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003050	0000001	4804.23	17/09/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001449	0000001	16886.00	17/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001456	0000001	10.45	17/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001457	0000001	5020.32	17/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001458	0000001	957.47	17/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001435	0000001	2908.30	17/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001436	0000001	3220.00	17/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001417	0000001	913.50	17/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001419	0000001	280.00	18/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001438	0000001	1800.00	18/09/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001433	0000001	214.26	18/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001451	0000001	9400.00	18/09/2019	0000000195782	038148	000000	2056.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001386	0000001	1400.00	18/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001387	0000001	400.00	18/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001382	0000001	1800.00	18/09/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001370	0000001	228.08	18/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001453	0000001	9600.00	18/09/2019	0000000195782	038148	000000	2118.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001454	0000001	3200.00	18/09/2019	0000000195782	038148	000000	570.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001455	0000001	2400.00	18/09/2019	0000000195782	038148	000000	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001466	0000001	20.90	18/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003073	0000001	35842.89	18/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002094	0000001	6700.00	18/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003046	0000001	85.96	18/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003068	0000001	3400.00	18/09/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003069	0000001	433.75	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003070	0000001	10.15	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003071	0000001	1660.41	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003072	0000001	28367.77	18/09/2019	000000009806X	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003037	0000001	500.00	18/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003041	0000001	2325.30	18/09/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003042	0000001	2345.00	18/09/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002992	0000001	1600.00	18/09/2019	0000000060267	002655	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002993	0000001	1400.00	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002989	0000001	1400.00	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002990	0000001	1400.00	18/09/2019	0000000060267	002655	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002991	0000001	1400.00	18/09/2019	0000000060267	002655	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002916	0000001	900.00	18/09/2019	0000000028762	038148	000000	45.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002977	0000001	1400.00	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002978	0000001	1700.00	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002979	0000001	1200.00	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002980	0000001	1200.00	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002982	0000001	1400.00	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002983	0000001	1200.00	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002984	0000001	1200.00	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002985	0000001	1200.00	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002986	0000001	1700.00	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002987	0000001	1400.00	18/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002901	0000001	720.00	18/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002918	0000001	900.00	18/09/2019	0000000082023	038148	000000	45.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002919	0000001	900.00	18/09/2019	0000000082023	038148	000000	45.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002920	0000001	900.00	18/09/2019	0000000082023	038148	000000	45.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002921	0000001	900.00	18/09/2019	0000000082023	038148	000000	45.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002796	0000001	400.00	18/09/2019	0000000021199	038148	000000	20.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002799	0000001	1800.00	18/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002859	0000001	450.00	18/09/2019	0000000021199	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002608	0000001	1372.00	18/09/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002570	0000001	546.80	18/09/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002089	0000001	655.00	18/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003066	0000001	20.90	18/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002553	0000001	3080.00	18/09/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002800	0000001	1200.00	18/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002797	0000001	600.00	18/09/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003044	0000001	61.82	18/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003067	0000001	10.45	18/09/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003080	0000001	200.00	19/09/2019	0000000028762	038148	851633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003081	0000001	150.00	19/09/2019	0000000028762	038148	851630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003082	0000001	180.00	19/09/2019	0000000028762	038148	851622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003083	0000001	150.00	19/09/2019	0000000028762	038148	851635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003084	0000001	200.00	19/09/2019	0000000028762	038148	851634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003085	0000001	200.00	19/09/2019	0000000028762	038148	851629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003086	0000001	200.00	19/09/2019	0000000028762	038148	851628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003087	0000001	150.00	19/09/2019	0000000028762	038148	851631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003088	0000001	200.00	19/09/2019	0000000028762	038148	851621	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003089	0000001	10.45	19/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002592	0000001	2250.00	19/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002789	0000001	510.00	19/09/2019	0000000025682	038148	000000	25.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002790	0000001	675.66	19/09/2019	0000000025682	038148	000000	33.78	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002791	0000001	675.66	19/09/2019	0000000025682	038148	000000	33.78	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002792	0000001	675.66	19/09/2019	0000000025682	038148	000000	33.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001452	0000001	16000.00	19/09/2019	0000000195782	038148	000000	4110.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001400	0000001	1710.00	20/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001401	0000001	507.25	20/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001402	0000001	11849.65	20/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001403	0000001	8409.99	20/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001404	0000001	4014.05	20/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001405	0000001	987.30	20/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001406	0000001	2733.29	20/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001407	0000001	3620.10	20/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001408	0000001	3228.43	20/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001409	0000001	5325.28	20/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001410	0000001	4724.65	20/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001471	0000001	530.00	20/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002962	0000001	211.00	20/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002882	0000001	14267.72	20/09/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002883	0000001	14802.91	20/09/2019	0000000114669	038148	000000	229.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003090	0000001	240.00	20/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003091	0000001	240.00	20/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003094	0000001	0.20	20/09/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003095	0000001	1364.09	20/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002876	0000001	31616.71	20/09/2019	0000000021180	038148	000000	492.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003096	0000001	31.30	20/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002877	0000001	875.84	20/09/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002879	0000001	1167.82	20/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002880	0000001	437.92	20/09/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003074	0000001	600.00	24/09/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003075	0000001	600.00	24/09/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003063	0000001	2075.61	24/09/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002964	0000001	728.28	24/09/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003236	0000001	224.42	24/09/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003243	0000001	10.45	24/09/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003062	0000001	1603.85	24/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002770	0000001	600.00	24/09/2019	0000000025682	038148	000000	30.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003059	0000001	890.19	24/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003060	0000001	4993.38	24/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003061	0000001	631.92	24/09/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0002909	0000001	14940.00	24/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001467	0000001	900.00	24/09/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001468	0000001	900.00	24/09/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001447	0000001	3799.08	24/09/2019	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001461	0000001	6321.17	24/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001462	0000001	1591.85	24/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001463	0000001	3351.71	24/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001464	0000001	3137.35	24/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001465	0000001	714.74	24/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001171	0000001	2735.59	24/09/2019	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000964	0000001	6543.75	24/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001441	0000001	3000.00	25/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001511	0000001	900.00	25/09/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001512	0000001	900.00	25/09/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001522	0000001	1678.56	25/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003191	0000001	23556.47	25/09/2019	0000000021180	038148	000000	4811.18	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003208	0000001	1297.80	25/09/2019	0000000021180	038148	000000	320.39	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003190	0000001	5471.58	25/09/2019	0000000114669	038148	000000	1235.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003251	0000001	30.45	25/09/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002988	0000001	1400.00	25/09/2019	0000000060267	002655	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002981	0000001	1400.00	25/09/2019	0000000060267	002655	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002975	0000001	2700.00	25/09/2019	0000000060267	002655	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003108	0000001	64655.61	25/09/2019	0000000114669	038148	000000	13936.55	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003109	0000001	38470.64	25/09/2019	0000000114669	038148	000000	7292.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003110	0000001	2672.16	25/09/2019	0000000114669	038148	000000	329.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003111	0000001	8724.01	25/09/2019	0000000114669	038148	000000	2509.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003112	0000001	71372.00	25/09/2019	0000000114669	038148	000000	14072.34	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003113	0000001	2939.39	25/09/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003114	0000001	27252.33	25/09/2019	0000000114669	038148	000000	6435.30	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003115	0000001	2672.16	25/09/2019	0000000114669	038148	000000	315.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003116	0000001	5878.78	25/09/2019	0000000114669	038148	000000	1724.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003117	0000001	5878.78	25/09/2019	0000000114669	038148	000000	725.02	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003118	0000001	3093.37	25/09/2019	0000000114669	038148	000000	1342.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003119	0000001	3093.37	25/09/2019	0000000114669	038148	000000	992.19	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003120	0000001	2939.39	25/09/2019	0000000114669	038148	000000	377.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003121	0000001	2939.39	25/09/2019	0000000114669	038148	000000	376.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003122	0000001	2939.39	25/09/2019	0000000114669	038148	000000	638.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003123	0000001	3402.72	25/09/2019	0000000114669	038148	000000	1190.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003124	0000001	3402.72	25/09/2019	0000000114669	038148	000000	1621.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003125	0000001	32991.32	25/09/2019	0000000114669	038148	000000	8159.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003126	0000001	2939.39	25/09/2019	0000000114669	038148	000000	406.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003127	0000001	2544.91	25/09/2019	0000000114669	038148	000000	643.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003128	0000001	17506.40	25/09/2019	0000000114669	038148	000000	6839.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003129	0000001	37592.16	25/09/2019	0000000114669	038148	000000	10238.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003130	0000001	2672.16	25/09/2019	0000000114669	038148	000000	356.21	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003131	0000001	5217.07	25/09/2019	0000000114669	038148	000000	1469.57	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003132	0000001	6858.57	25/09/2019	0000000114669	038148	000000	800.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003133	0000001	2474.69	25/09/2019	0000000114669	038148	000000	294.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003134	0000001	23771.07	25/09/2019	0000000114669	038148	000000	7605.39	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003135	0000001	2939.39	25/09/2019	0000000114669	038148	000000	782.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003136	0000001	2939.39	25/09/2019	0000000114669	038148	000000	1223.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003137	0000001	7392.98	25/09/2019	0000000114669	038148	000000	2715.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003138	0000001	29534.33	25/09/2019	0000000114669	038148	000000	7829.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003139	0000001	3692.60	25/09/2019	0000000114669	038148	000000	1090.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003140	0000001	7252.13	25/09/2019	0000000114669	038148	000000	1619.03	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003141	0000001	1097.80	25/09/2019	0000000114669	038148	000000	408.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003142	0000001	4663.98	25/09/2019	0000000114669	038148	000000	1110.45	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003143	0000001	1297.40	25/09/2019	0000000114669	038148	000000	155.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003144	0000001	1297.40	25/09/2019	0000000114669	038148	000000	517.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003145	0000001	1297.40	25/09/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003146	0000001	4324.66	25/09/2019	0000000114669	038148	000000	1179.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003147	0000001	1047.90	25/09/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003148	0000001	1047.90	25/09/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003149	0000001	1297.40	25/09/2019	0000000114669	038148	000000	474.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003150	0000001	1297.40	25/09/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003151	0000001	1297.40	25/09/2019	0000000114669	038148	000000	242.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003152	0000001	4324.66	25/09/2019	0000000114669	038148	000000	428.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003153	0000001	3742.50	25/09/2019	0000000114669	038148	000000	704.17	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003154	0000001	3443.10	25/09/2019	0000000114669	038148	000000	1054.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003155	0000001	2855.20	25/09/2019	0000000114669	038148	000000	769.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003156	0000001	2561.53	25/09/2019	0000000114669	038148	000000	554.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003157	0000001	1047.90	25/09/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003158	0000001	4294.24	25/09/2019	0000000114669	038148	000000	1129.83	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003159	0000001	1247.50	25/09/2019	0000000114669	038148	000000	464.39	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003160	0000001	864.88	25/09/2019	0000000114669	038148	000000	365.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003161	0000001	1297.40	25/09/2019	0000000114669	038148	000000	346.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003162	0000001	19235.74	25/09/2019	0000000114669	038148	000000	3419.23	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003101	0000001	34417.03	25/09/2019	0000000021180	038148	000000	6853.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003097	0000001	22500.00	25/09/2019	0000000021180	038148	000000	9800.46	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003104	0000001	1397.80	25/09/2019	0000000021180	038148	000000	153.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003194	0000001	14165.97	25/09/2019	0000000021180	038148	000000	3416.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003195	0000001	5987.98	25/09/2019	0000000021180	038148	000000	9.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003076	0000001	200.00	26/09/2019	0000000028762	038148	851637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003036	0000001	200.00	26/09/2019	0000000028762	038148	851639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003079	0000001	200.00	26/09/2019	0000000028762	038148	851638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003237	0000001	200.00	26/09/2019	0000000028762	038148	851641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003238	0000001	200.00	26/09/2019	0000000028762	038148	851642	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003244	0000001	5.07	26/09/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003040	0000001	777.00	26/09/2019	0000000129399	038148	000067	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002911	0000001	348.52	26/09/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002777	0000001	1200.00	26/09/2019	0000000025682	038148	000000	60.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002959	0000001	510.00	26/09/2019	0000000028762	038148	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001519	0000001	600.00	26/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001472	0000001	2312.00	26/09/2019	0000000082988	038148	000000	223.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001473	0000001	67080.11	26/09/2019	0000000195782	038148	000000	13237.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001474	0000001	9860.83	26/09/2019	0000000195782	038148	000000	1616.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001475	0000001	1100.00	26/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001477	0000001	23206.66	26/09/2019	0000000195782	038148	000000	5127.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001478	0000001	10395.68	26/09/2019	0000000195782	038148	000000	1129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001479	0000001	17090.28	26/09/2019	0000000082988	038148	000000	5288.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003025	0000001	39090.07	27/09/2019	0000006470977	001100	000000	977.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003239	0000001	180.00	27/09/2019	0000000028762	038148	851640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003078	0000001	200.00	27/09/2019	0000000028762	038148	851632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003219	0000001	3829.80	30/09/2019	0000000021180	038148	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003240	0000001	17849.98	30/09/2019	0000000021180	038148	000000	233.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003274	0000001	1663.33	30/09/2019	0000000025682	038148	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003077	0000001	200.00	30/09/2019	0000000028762	038148	851636	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003221	0000001	16983.55	30/09/2019	0000000021180	038148	000000	524.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003241	0000001	62094.95	30/09/2019	0000000021180	038148	000000	14635.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003218	0000001	6169.17	30/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003222	0000001	1268.79	30/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003205	0000001	4166.80	30/09/2019	0000000021180	038148	000000	1001.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001484	0000001	5331.67	30/09/2019	0000000195782	038148	000000	1131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001494	0000001	15739.64	30/09/2019	0000000082988	038148	000000	295.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001496	0000001	20154.09	30/09/2019	0000000195782	038148	000000	1115.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001497	0000001	2972.68	30/09/2019	0000000195782	038148	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001498	0000001	6921.29	30/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001499	0000001	3127.22	30/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001500	0000001	5117.67	30/09/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001501	0000001	1641.26	30/09/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001514	0000001	24286.30	30/09/2019	0000000082988	038148	000000	5838.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003224	0000001	127933.00	30/09/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003225	0000001	21969.11	30/09/2019	0000000114669	038148	000000	721.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003216	0000001	8609.78	30/09/2019	0000000021180	038148	000000	164.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003277	0000001	4300.55	30/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003275	0000001	1.33	30/09/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003278	0000001	559.40	30/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003279	0000001	549.68	30/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003280	0000001	522.57	30/09/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003217	0000001	425.63	30/09/2019	0000000021180	038148	000000	65.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003290	0000001	4.75	01/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003291	0000001	10.45	01/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003292	0000001	112.00	01/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003299	0000001	349.42	02/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003300	0000001	195.00	02/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003259	0000001	300.00	02/10/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003260	0000001	300.00	02/10/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003269	0000001	150.00	02/10/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003052	0000001	558.56	02/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003261	0000001	1554.00	02/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002889	0000001	4640.00	02/10/2019	0000000028762	038148	000000	232.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003008	0000001	1201.03	02/10/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003010	0000001	5914.60	02/10/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002201	0000001	12580.69	02/10/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001513	0000001	59470.04	02/10/2019	0000000082988	038148	000000	11117.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001442	0000001	4000.00	02/10/2019	0000000195782	038148	000000	418.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001443	0000001	4000.00	02/10/2019	0000000195782	038148	000000	418.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001460	0000001	2500.00	02/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000416	0000002	5000.00	02/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003054	0000001	1346.23	02/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003058	0000001	1009.67	02/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003065	0000001	1136.92	02/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003301	0000001	1577.98	02/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003255	0000001	150.00	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003256	0000001	150.00	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003337	0000001	80.10	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003339	0000001	80.10	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003340	0000001	80.10	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003341	0000001	80.10	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003342	0000001	80.10	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003343	0000001	80.10	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003344	0000001	80.10	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003345	0000001	80.10	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003346	0000001	80.10	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003347	0000001	200.00	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003348	0000001	80.10	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000001	1800.00	03/10/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001344	0000001	1288.35	03/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001480	0000001	6975.43	03/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001480	0000002	6975.43	03/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000960	0000001	10000.00	03/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001170	0000001	4106.16	03/10/2019	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003265	0000001	461.00	03/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003272	0000001	1034.10	03/10/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003286	0000001	280.00	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003257	0000001	1380.90	03/10/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003336	0000001	240.00	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0002939	0000001	655.00	03/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003262	0000001	344.50	03/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003270	0000001	50.00	03/10/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003355	0000001	94.05	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003358	0000001	10.45	04/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003356	0000001	137.50	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003305	0000001	7500.00	04/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003268	0000001	2700.00	04/10/2019	0000000060267	002655	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001414	0000001	7413.00	04/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003359	0000001	80.10	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003360	0000001	80.10	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003361	0000001	80.10	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003362	0000001	80.10	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003363	0000001	80.10	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003364	0000001	100.00	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003365	0000001	100.00	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003366	0000001	100.00	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003367	0000001	100.00	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003368	0000001	100.00	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003369	0000001	100.00	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002220	0000001	83.86	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003372	0000001	91.54	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003373	0000001	61.28	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003374	0000001	165.12	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003378	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003379	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003380	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003381	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003382	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003383	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003384	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003385	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003386	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003387	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003388	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003389	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003390	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003391	0000001	100.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001527	0000001	900.00	07/10/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001528	0000001	900.00	07/10/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001545	0000001	245.00	07/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001546	0000001	215.00	07/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003266	0000001	3080.00	07/10/2019	0000000060267	002655	000000	154.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003267	0000001	2700.00	07/10/2019	0000000060267	002655	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003331	0000001	200.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003332	0000001	240.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002976	0000001	2700.00	07/10/2019	0000000060267	002655	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002768	0000001	8427.40	07/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003371	0000001	200.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003271	0000001	2750.00	07/10/2019	0000000082023	038148	000000	137.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003392	0000001	96.00	08/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003393	0000001	368.00	08/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003406	0000001	10.45	08/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003214	0000001	4000.00	08/10/2019	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002858	0000001	4000.00	08/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002888	0000001	5120.00	08/10/2019	0000000025682	038148	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001552	0000001	900.00	08/10/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001553	0000001	900.00	08/10/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001554	0000001	1800.00	08/10/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001555	0000001	900.00	08/10/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001529	0000001	6264.00	08/10/2019	0000000195782	038148	000000	1080.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001531	0000001	8600.00	08/10/2019	0000000195782	038148	000000	1807.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001532	0000001	18400.00	08/10/2019	0000000195782	038148	000000	4857.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001533	0000001	8000.00	08/10/2019	0000000195782	038148	000000	1620.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001534	0000001	4000.00	08/10/2019	0000000195782	038148	000000	789.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001535	0000001	1600.00	08/10/2019	0000000195782	038148	000000	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000001	9893.26	08/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001073	0000001	10040.35	08/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003333	0000001	85.96	08/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003394	0000001	100.00	08/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003395	0000001	100.00	08/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003396	0000001	100.00	08/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003397	0000001	100.00	08/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003398	0000001	100.00	08/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003399	0000001	100.00	08/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003400	0000001	100.00	08/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003401	0000001	100.00	08/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003402	0000001	100.00	08/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003403	0000001	100.00	08/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003202	0000001	3992.00	09/10/2019	0000000188298	038148	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003198	0000001	1996.00	09/10/2019	0000000177539	038148	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003294	0000001	100.00	09/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002927	0000001	324.25	09/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002928	0000001	2750.00	09/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003282	0000001	500.00	09/10/2019	0000000025682	038148	000000	25.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003284	0000001	500.00	09/10/2019	0000000025682	038148	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001536	0000001	280.00	09/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001517	0000001	19516.28	09/10/2019	0000000195782	038148	000000	1577.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001518	0000001	16500.00	09/10/2019	0000000195782	038148	000000	1320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001530	0000001	500.00	09/10/2019	0000000082988	038148	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001480	0000003	26386.88	09/10/2019	0000000195782	038148	000000	6580.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001485	0000001	10722.00	09/10/2019	0000000195782	038148	000000	1183.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001487	0000001	14547.32	09/10/2019	0000000195782	038148	000000	1856.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001488	0000001	23048.00	09/10/2019	0000000195782	038148	000000	2127.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001493	0000001	21534.40	09/10/2019	0000000195782	038148	000000	2643.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001559	0000001	22229.15	09/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001560	0000001	5791.35	09/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001561	0000001	10.45	09/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001422	0000001	583.65	09/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001423	0000001	290.00	09/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002958	0000001	4115.44	09/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003163	0000001	12738.05	09/10/2019	0000000114669	038148	000000	1104.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003164	0000001	8095.00	09/10/2019	0000000114669	038148	000000	647.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003165	0000001	1619.00	09/10/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003166	0000001	1619.00	09/10/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003167	0000001	3238.00	09/10/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003168	0000001	6476.00	09/10/2019	0000000114669	038148	000000	518.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003169	0000001	1619.00	09/10/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003170	0000001	1619.00	09/10/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003171	0000001	1619.00	09/10/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003172	0000001	11962.85	09/10/2019	0000000114669	038148	000000	1164.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003173	0000001	1619.00	09/10/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003174	0000001	1619.00	09/10/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003175	0000001	3238.00	09/10/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003176	0000001	1619.00	09/10/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003177	0000001	3238.00	09/10/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003178	0000001	3238.00	09/10/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003179	0000001	1619.00	09/10/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003180	0000001	1619.00	09/10/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003181	0000001	48238.44	09/10/2019	0000000114669	038148	000000	3817.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003182	0000001	2296.00	09/10/2019	0000000114669	038148	000000	183.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003183	0000001	998.00	09/10/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003184	0000001	998.00	09/10/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003185	0000001	2328.66	09/10/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003186	0000001	1298.00	09/10/2019	0000000114669	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003187	0000001	1996.00	09/10/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003188	0000001	961.31	09/10/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003210	0000001	669.78	09/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003233	0000001	8957.28	09/10/2019	0000000114669	038148	000000	1015.78	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003092	0000001	501.05	09/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003093	0000001	680.10	09/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003106	0000001	998.00	09/10/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002765	0000001	1711.73	09/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002766	0000001	904.93	09/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002577	0000001	2494.85	09/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001414	0000001	11989.35	09/10/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003298	0000001	2820.00	09/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003407	0000001	5.35	10/10/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003408	0000001	5123.62	10/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003411	0000001	50.78	10/10/2019	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003276	0000001	7500.00	10/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003215	0000001	4000.00	10/10/2019	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003102	0000001	12850.28	10/10/2019	0000000021180	038148	000000	1241.90	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003103	0000001	4990.00	10/10/2019	0000000021180	038148	000000	399.20	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003409	0000001	8096.68	10/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003418	0000001	2100.00	10/10/2019	0000000025682	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003431	0000001	1222.00	10/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003105	0000001	11351.20	10/10/2019	0000000021180	038148	000000	1451.66	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003410	0000001	969.00	10/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003098	0000001	18446.94	10/10/2019	0000000021180	038148	000000	1768.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003099	0000001	10000.00	10/10/2019	0000000021180	038148	000000	1389.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003100	0000001	2000.00	10/10/2019	0000000021180	038148	000000	180.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003426	0000001	3780.00	10/10/2019	0000000082023	038148	000000	372.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001450	0000001	4160.00	10/10/2019	0000000195782	038148	000000	166.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001481	0000001	929.52	10/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001483	0000001	4500.00	10/10/2019	0000000195782	038148	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001541	0000001	3500.00	10/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001515	0000001	7794.00	10/10/2019	0000000082988	038148	000000	912.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001516	0000001	57116.87	10/10/2019	0000000082988	038148	000000	4302.81	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003283	0000001	500.00	10/10/2019	0000000028762	038148	000000	25.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003206	0000001	7596.00	10/10/2019	0000000021180	038148	000000	1011.56	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003207	0000001	6722.70	10/10/2019	0000000021180	038148	000000	487.42	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003209	0000001	7326.66	10/10/2019	0000000021180	038148	000000	830.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003419	0000001	660.00	10/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003242	0000001	23348.71	10/10/2019	0000000021180	038148	000000	1641.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003204	0000001	5497.00	10/10/2019	0000000021180	038148	000000	710.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003192	0000001	7002.50	10/10/2019	0000000021180	038148	000000	859.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003193	0000001	4879.80	10/10/2019	0000000021180	038148	000000	359.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003196	0000001	4292.00	10/10/2019	0000000021180	038148	000000	356.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003197	0000001	998.00	10/10/2019	0000000177555	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003200	0000001	2705.34	10/10/2019	0000000021180	038148	000000	192.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003201	0000001	2994.00	10/10/2019	0000000177555	038148	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003420	0000001	100.00	10/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003421	0000001	100.00	10/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003422	0000001	100.00	10/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003423	0000001	100.00	10/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003424	0000001	100.00	10/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003425	0000001	100.00	10/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003432	0000001	4.75	10/10/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003247	0000001	600.00	11/10/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003248	0000001	600.00	11/10/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002599	0000001	1020.00	11/10/2019	0000000025682	038148	000000	51.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003412	0000001	525.00	11/10/2019	0000000025682	038148	000000	26.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001520	0000001	400.00	11/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001521	0000001	1400.00	11/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001543	0000001	4100.00	11/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001255	0000001	2704.04	11/10/2019	0000000195782	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003416	0000001	7100.00	11/10/2019	0000000021180	038148	000000	355.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003249	0000001	1800.00	11/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003433	0000001	10.45	11/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003434	0000001	20.90	11/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003435	0000001	10.45	11/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001544	0000001	2700.00	14/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001567	0000001	4796.69	15/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003440	0000001	51664.29	15/10/2019	0000000082252	038148	000000	15345.61	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003438	0000001	8667.40	15/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003441	0000001	1000.00	15/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003442	0000001	848.00	15/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003443	0000001	496.00	15/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003439	0000001	4163.70	15/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003436	0000001	10.45	15/10/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003437	0000001	10.45	15/10/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003453	0000001	433.75	16/10/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003417	0000001	4028.03	16/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002764	0000001	5639.85	16/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002861	0000001	4662.47	16/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002213	0000001	19506.51	16/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003245	0000001	2500.00	16/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003452	0000001	1400.00	16/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003043	0000001	1890.00	17/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003446	0000001	3310.31	17/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003447	0000001	26244.59	17/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003448	0000001	722.35	17/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003449	0000001	31926.51	17/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002997	0000001	1717.49	17/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001568	0000001	408.09	17/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001573	0000001	3069.42	17/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001542	0000001	5000.00	17/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001556	0000001	1330.00	17/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001440	0000001	11334.61	17/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001444	0000001	7503.69	17/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001426	0000001	13490.07	17/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001131	0000001	18585.43	17/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003012	0000001	2951.92	17/10/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003013	0000001	3000.52	17/10/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003014	0000001	2103.72	17/10/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002787	0000001	2200.00	18/10/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003463	0000001	800.00	18/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003460	0000001	1696.53	18/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003461	0000001	0.58	18/10/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003462	0000001	10.45	18/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003273	0000001	24.30	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003490	0000001	10.45	21/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003427	0000001	2423.54	21/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003252	0000001	51.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003477	0000001	2000.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003479	0000001	1000.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003480	0000001	570.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003481	0000001	510.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003482	0000001	510.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003483	0000001	510.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003484	0000001	500.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003485	0000001	500.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003491	0000001	710.95	21/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003413	0000001	395.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003415	0000001	385.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001582	0000001	492.97	21/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003466	0000001	100.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003467	0000001	100.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003468	0000001	100.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003469	0000001	100.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003470	0000001	150.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003471	0000001	150.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003472	0000001	100.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003473	0000001	100.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003474	0000001	100.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003475	0000001	100.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003476	0000001	100.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003478	0000001	100.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003486	0000001	150.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003503	0000001	100.00	22/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003504	0000001	100.00	22/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003505	0000001	100.00	22/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003506	0000001	100.00	22/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003507	0000001	100.00	22/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001581	0000001	6264.00	22/10/2019	0000000195782	038148	000000	1080.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003492	0000001	226.83	22/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003508	0000001	168.00	22/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003509	0000001	320.00	22/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003488	0000001	1300.00	23/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003489	0000001	1900.00	23/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003445	0000001	26533.70	23/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003258	0000001	1018.50	23/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001584	0000001	900.00	23/10/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001585	0000001	1800.00	23/10/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001586	0000001	900.00	23/10/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001587	0000001	350.00	23/10/2019	0000000082988	038148	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001571	0000001	1800.00	23/10/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001572	0000001	1800.00	23/10/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003444	0000001	14340.00	23/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003404	0000001	900.00	23/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003496	0000001	200.00	23/10/2019	0000000021199	038148	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003514	0000001	200.00	23/10/2019	0000000028762	038148	851650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003515	0000001	200.00	23/10/2019	0000000028762	038148	851645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003518	0000001	180.00	23/10/2019	0000000028762	038148	851643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003519	0000001	150.00	23/10/2019	0000000028762	038148	851647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003520	0000001	200.00	23/10/2019	0000000028762	038148	851644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003522	0000001	150.00	23/10/2019	0000000028762	038148	851648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003524	0000001	150.00	23/10/2019	0000000028762	038148	851651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003525	0000001	200.00	23/10/2019	0000000028762	038148	851646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003539	0000001	600.00	24/10/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003516	0000001	200.00	24/10/2019	0000000028762	038148	851649	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003540	0000001	1569.76	24/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001574	0000001	14283.00	24/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001576	0000001	5298.43	24/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001562	0000001	300.00	24/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000650	0000001	540.00	24/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000846	0000001	1400.00	24/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003430	0000001	261.60	24/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003375	0000001	400.00	24/10/2019	0000000082023	038148	000000	20.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003306	0000001	450.00	24/10/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003307	0000001	450.00	24/10/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003308	0000001	450.00	24/10/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003309	0000001	450.00	24/10/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003310	0000001	450.00	24/10/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003311	0000001	450.00	24/10/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002229	0000001	600.00	24/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003334	0000001	1314.00	24/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003429	0000001	428.40	24/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003038	0000001	3080.00	24/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003250	0000001	1200.00	24/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003668	0000001	31.35	25/10/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003669	0000001	10.45	25/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001622	0000001	10.45	25/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003680	0000001	3300.00	25/10/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003670	0000001	10.45	25/10/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003683	0000001	200.00	28/10/2019	0000000028762	038148	851652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003688	0000001	4.21	28/10/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003689	0000001	2.89	28/10/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003690	0000001	8.67	28/10/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003691	0000001	6.32	28/10/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003692	0000001	5.78	28/10/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003693	0000001	2.10	28/10/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003694	0000001	218.96	28/10/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003695	0000001	23.12	28/10/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003696	0000001	8.43	28/10/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003228	0000001	437.92	28/10/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003230	0000001	875.84	28/10/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003681	0000001	132.00	28/10/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003682	0000001	297.50	28/10/2019	0000000021199	038148	000000	13.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003686	0000001	148.41	28/10/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003687	0000001	151.05	28/10/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003699	0000001	15463.71	28/10/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003700	0000001	15406.29	28/10/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003296	0000001	300.00	28/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003295	0000001	300.00	28/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001635	0000001	20.86	28/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001636	0000001	5.49	28/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001637	0000001	112.48	28/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001638	0000001	359.29	28/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001639	0000001	85.23	28/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001640	0000001	233.64	28/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001641	0000001	90.42	28/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001642	0000001	41.78	28/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001643	0000001	59.69	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001644	0000001	53.76	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001645	0000001	34.84	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001646	0000001	27.84	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001647	0000001	9.50	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001648	0000001	41.21	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001649	0000001	124.73	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001650	0000001	133.49	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001651	0000001	95.57	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001652	0000001	62.42	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001653	0000001	107.66	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001654	0000001	26.06	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001579	0000001	15568.70	28/10/2019	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001580	0000001	3000.00	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001502	0000001	13609.69	28/10/2019	0000000082988	038148	000000	0.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001503	0000001	8850.10	28/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001504	0000001	4078.12	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001505	0000001	987.30	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001506	0000001	2364.69	28/10/2019	0000000195782	038148	000000	0.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001507	0000001	3620.10	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001508	0000001	3228.43	28/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001509	0000001	5056.73	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001510	0000001	4724.65	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001223	0000001	1678.56	28/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003684	0000001	342.38	28/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003685	0000001	16610.80	28/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003698	0000001	2687.08	28/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003235	0000001	21989.27	28/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003697	0000001	33861.52	28/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003370	0000001	1162.17	28/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003458	0000001	4786.72	28/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003263	0000001	8401.24	28/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003293	0000001	720.00	28/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003234	0000001	3200.00	28/10/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002940	0000001	3412.93	28/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003288	0000001	500.00	29/10/2019	0000000025682	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003713	0000001	10.45	29/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003714	0000001	10.45	29/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003715	0000001	160.00	29/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003716	0000001	368.00	29/10/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001583	0000001	380.00	29/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003536	0000001	240.00	29/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003537	0000001	160.00	29/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003538	0000001	240.00	29/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001661	0000001	10.45	29/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003730	0000001	150.00	30/10/2019	0000000028762	038148	851653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003731	0000001	150.00	30/10/2019	0000000028762	038148	851654	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003707	0000001	663.42	30/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003733	0000001	4329.35	30/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003738	0000001	0.12	31/10/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003456	0000001	794.35	31/10/2019	0000000028762	038148	000000	39.72	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003457	0000001	1890.00	31/10/2019	0000000028762	038148	000000	94.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003548	0000001	30668.02	31/10/2019	0000000021180	038148	000000	6690.61	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003658	0000001	8246.55	31/10/2019	0000000021180	038148	000000	164.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003729	0000001	10.45	31/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003732	0000001	1260.52	31/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003706	0000001	2100.00	31/10/2019	0000000025682	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003734	0000001	561.70	31/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003735	0000001	552.18	31/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003736	0000001	524.95	31/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003737	0000001	3462.94	31/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003551	0000001	1397.80	31/10/2019	0000000021180	038148	000000	153.75	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003659	0000001	425.63	31/10/2019	0000000021180	038148	000000	65.57	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003544	0000001	22500.00	31/10/2019	0000000021180	038148	000000	9800.46	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003702	0000001	6081.54	31/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003728	0000001	300.00	31/10/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003254	0000001	1372.80	31/10/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003313	0000001	1400.00	31/10/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003314	0000001	1600.00	31/10/2019	0000000060267	002655	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003315	0000001	1400.00	31/10/2019	0000000060267	002655	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003316	0000001	1400.00	31/10/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003317	0000001	1400.00	31/10/2019	0000000060267	002655	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003318	0000001	1400.00	31/10/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003319	0000001	1200.00	31/10/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003320	0000001	1200.00	31/10/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003321	0000001	1200.00	31/10/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003322	0000001	1400.00	31/10/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003323	0000001	1700.00	31/10/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003324	0000001	1400.00	31/10/2019	0000000060267	002655	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003554	0000001	63109.09	31/10/2019	0000000114669	038148	000000	15246.87	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003555	0000001	38933.25	31/10/2019	0000000114669	038148	000000	7562.17	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003556	0000001	2672.16	31/10/2019	0000000114669	038148	000000	329.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003557	0000001	8672.46	31/10/2019	0000000114669	038148	000000	2573.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003558	0000001	66247.12	31/10/2019	0000000114669	038148	000000	14299.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003559	0000001	3919.18	31/10/2019	0000000114669	038148	000000	451.03	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003560	0000001	26272.54	31/10/2019	0000000114669	038148	000000	6959.47	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003561	0000001	2672.16	31/10/2019	0000000114669	038148	000000	315.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003562	0000001	6858.57	31/10/2019	0000000114669	038148	000000	1870.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003563	0000001	6858.57	31/10/2019	0000000114669	038148	000000	856.19	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003564	0000001	3093.37	31/10/2019	0000000114669	038148	000000	1373.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003565	0000001	3093.37	31/10/2019	0000000114669	038148	000000	1023.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003566	0000001	2939.39	31/10/2019	0000000114669	038148	000000	407.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003567	0000001	3919.18	31/10/2019	0000000114669	038148	000000	507.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003568	0000001	2939.39	31/10/2019	0000000114669	038148	000000	668.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003569	0000001	3402.72	31/10/2019	0000000114669	038148	000000	1224.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003570	0000001	3402.72	31/10/2019	0000000114669	038148	000000	1621.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003571	0000001	35002.23	31/10/2019	0000000114669	038148	000000	8513.90	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003572	0000001	2939.39	31/10/2019	0000000114669	038148	000000	435.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003573	0000001	2544.91	31/10/2019	0000000114669	038148	000000	643.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003574	0000001	18486.19	31/10/2019	0000000114669	038148	000000	7011.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003575	0000001	34596.56	31/10/2019	0000000114669	038148	000000	10085.19	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003576	0000001	2672.16	31/10/2019	0000000114669	038148	000000	382.93	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003577	0000001	5217.07	31/10/2019	0000000114669	038148	000000	968.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003578	0000001	5878.78	31/10/2019	0000000114669	038148	000000	741.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003579	0000001	2474.69	31/10/2019	0000000114669	038148	000000	294.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003580	0000001	25117.41	31/10/2019	0000000114669	038148	000000	8179.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003581	0000001	2939.39	31/10/2019	0000000114669	038148	000000	782.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003582	0000001	2939.39	31/10/2019	0000000114669	038148	000000	1252.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003583	0000001	7392.98	31/10/2019	0000000114669	038148	000000	2771.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003584	0000001	32058.43	31/10/2019	0000000114669	038148	000000	8546.20	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003585	0000001	3692.60	31/10/2019	0000000114669	038148	000000	1090.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003586	0000001	6886.20	31/10/2019	0000000114669	038148	000000	1630.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003587	0000001	1097.80	31/10/2019	0000000114669	038148	000000	419.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003588	0000001	4590.80	31/10/2019	0000000114669	038148	000000	1134.39	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003589	0000001	1297.40	31/10/2019	0000000114669	038148	000000	168.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003590	0000001	1297.40	31/10/2019	0000000114669	038148	000000	517.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003591	0000001	1729.86	31/10/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003592	0000001	3892.20	31/10/2019	0000000114669	038148	000000	1179.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003593	0000001	1047.90	31/10/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003594	0000001	1047.90	31/10/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003595	0000001	1729.86	31/10/2019	0000000114669	038148	000000	487.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003596	0000001	1297.40	31/10/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003597	0000001	1297.40	31/10/2019	0000000114669	038148	000000	242.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003598	0000001	3892.20	31/10/2019	0000000114669	038148	000000	428.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003599	0000001	3742.50	31/10/2019	0000000114669	038148	000000	717.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003600	0000001	3443.10	31/10/2019	0000000114669	038148	000000	1054.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003601	0000001	2746.40	31/10/2019	0000000114669	038148	000000	1096.44	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003602	0000001	2195.60	31/10/2019	0000000114669	038148	000000	875.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003603	0000001	1047.90	31/10/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003604	0000001	4294.24	31/10/2019	0000000114669	038148	000000	1148.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003605	0000001	1663.33	31/10/2019	0000000114669	038148	000000	476.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003606	0000001	1297.40	31/10/2019	0000000114669	038148	000000	346.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003607	0000001	18195.91	31/10/2019	0000000114669	038148	000000	3460.39	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002917	0000001	900.00	31/10/2019	0000000028762	038148	000000	45.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003405	0000001	700.00	31/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003653	0000001	4166.80	31/10/2019	0000000021180	038148	000000	703.83	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003285	0000001	211.00	31/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003656	0000001	1297.80	31/10/2019	0000000021180	038148	000000	320.39	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003667	0000001	395.18	31/10/2019	0000000021180	038148	000000	65.60	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003666	0000001	1268.79	31/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003650	0000001	60152.09	31/10/2019	0000000021180	038148	000000	14968.51	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003665	0000001	17004.96	31/10/2019	0000000021180	038148	000000	524.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003636	0000001	22496.99	31/10/2019	0000000021180	038148	000000	5566.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003662	0000001	6549.13	31/10/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003635	0000001	7342.09	31/10/2019	0000000114669	038148	000000	1650.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003660	0000001	128194.18	31/10/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003661	0000001	21693.34	31/10/2019	0000000114669	038148	000000	721.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003708	0000001	2235.55	31/10/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003709	0000001	845.21	31/10/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003710	0000001	1183.27	31/10/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003711	0000001	2436.40	31/10/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003745	0000001	1400.00	31/10/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003746	0000001	1700.00	31/10/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003747	0000001	40.60	31/10/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001594	0000001	58703.46	31/10/2019	0000000082988	038148	000000	10540.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001595	0000001	24787.05	31/10/2019	0000000082988	038148	000000	5917.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001598	0000001	67649.99	31/10/2019	0000000195782	038148	000000	13496.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001599	0000001	9825.00	31/10/2019	0000000195782	038148	000000	1702.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001655	0000001	48.00	31/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001656	0000001	1800.00	31/10/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001657	0000001	900.00	31/10/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001658	0000001	900.00	31/10/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001601	0000001	23284.66	31/10/2019	0000000195782	038148	000000	5127.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001602	0000001	10490.58	31/10/2019	0000000195782	038148	000000	1129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001603	0000001	17244.66	31/10/2019	0000000082988	038148	000000	5212.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001604	0000001	6975.43	31/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001604	0000002	6975.43	31/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001608	0000001	5390.00	31/10/2019	0000000195782	038148	000000	1167.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001424	0000001	1100.00	31/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003739	0000001	19.25	31/10/2019	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003704	0000001	600.00	31/10/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003663	0000001	3829.80	31/10/2019	0000000021180	038148	000000	98.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003645	0000001	5988.00	31/10/2019	0000000021180	038148	000000	479.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003639	0000001	12720.06	31/10/2019	0000000021180	038148	000000	3141.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003640	0000001	17849.98	31/10/2019	0000000021180	038148	000000	243.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003641	0000001	5987.98	31/10/2019	0000000021180	038148	000000	19.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003502	0000001	3550.00	31/10/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002604	0000001	160.00	31/10/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001662	0000001	4100.00	31/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001663	0000001	5000.00	31/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001615	0000001	7197.25	31/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001616	0000001	20275.89	31/10/2019	0000000195782	038148	000000	1082.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001617	0000001	2991.71	31/10/2019	0000000195782	038148	000000	131.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001618	0000001	6921.29	31/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001619	0000001	3127.22	31/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001620	0000001	5117.67	31/10/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001621	0000001	1641.26	31/10/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003517	0000001	200.00	01/11/2019	0000000028762	038148	851656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003748	0000001	510.00	01/11/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003749	0000001	510.00	01/11/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003753	0000001	4.75	01/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003750	0000001	15.20	01/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003751	0000001	4.72	01/11/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003752	0000001	10.45	01/11/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003679	0000001	7500.00	04/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003742	0000001	500.00	04/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003743	0000001	450.00	04/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003521	0000001	200.00	04/11/2019	0000000028762	038148	851655	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003726	0000001	14.20	05/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003722	0000001	3400.00	06/11/2019	0000000082023	038148	000000	170.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003772	0000001	5000.00	06/11/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003784	0000001	20.90	06/11/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003741	0000001	1712.50	06/11/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003741	0000002	1037.50	06/11/2019	0000000025682	038148	000000	137.50	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002513	0000001	110.00	06/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003787	0000001	150.00	06/11/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003034	0000001	1300.53	06/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002991	0000002	1400.00	06/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002991	0000003	1400.00	06/11/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002996	0000001	1213.83	06/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003328	0000001	1200.00	06/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003329	0000001	1200.00	06/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003330	0000001	546.80	06/11/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003459	0000001	1232.22	06/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003253	0000001	581.64	06/11/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002860	0000001	420.00	06/11/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002592	0000002	2250.00	06/11/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003744	0000001	1014.42	06/11/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003499	0000001	600.00	06/11/2019	0000000025682	038148	000000	30.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003500	0000001	600.00	06/11/2019	0000000025682	038148	000000	30.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0000620	0000006	1972.00	06/11/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003703	0000001	2199.65	06/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003495	0000001	2330.00	06/11/2019	0000000082023	038148	000000	116.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003740	0000001	1754.24	06/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003776	0000001	1001.40	06/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003777	0000001	28500.08	06/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003778	0000001	7904.40	06/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003779	0000001	7506.40	06/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003781	0000001	4002.70	06/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003782	0000001	5701.80	06/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003783	0000001	29502.60	06/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003786	0000001	3300.00	06/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003543	0000001	2000.00	06/11/2019	0000000028762	038148	000000	100.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003510	0000001	3037.54	06/11/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003512	0000001	4125.34	06/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003513	0000001	765.71	06/11/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003531	0000001	1392.03	06/11/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003532	0000001	626.49	06/11/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003534	0000001	442.00	06/11/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003535	0000001	500.00	06/11/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001589	0000001	1600.00	06/11/2019	0000000195782	038148	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001578	0000001	31311.68	06/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001537	0000001	25710.38	06/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003335	0000001	1200.00	06/11/2019	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003754	0000001	250.00	06/11/2019	0000000188298	038148	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003755	0000001	250.00	06/11/2019	0000000188298	038148	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003785	0000001	10.45	06/11/2019	0000000177547	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001667	0000001	583.65	06/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001668	0000001	243.60	06/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001671	0000001	900.00	06/11/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001672	0000001	900.00	06/11/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003765	0000001	180.00	07/11/2019	0000000028762	038148	851678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003523	0000001	200.00	07/11/2019	0000000028762	038148	851677	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003033	0000001	110.00	07/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003455	0000001	110.00	08/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003810	0000001	8783.95	08/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003814	0000001	969.00	08/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003811	0000001	8125.06	08/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003812	0000001	1109.12	08/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003813	0000001	76.97	08/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001558	0000001	3555.00	08/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001551	0000001	5553.46	08/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001593	0000001	3985.00	08/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001609	0000001	12458.00	08/11/2019	0000000195782	038148	000000	1317.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001610	0000001	16500.00	08/11/2019	0000000195782	038148	000000	1320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001611	0000001	14714.80	08/11/2019	0000000195782	038148	000000	1856.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001612	0000001	23176.00	08/11/2019	0000000195782	038148	000000	2120.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001613	0000001	19919.40	08/11/2019	0000000195782	038148	000000	2340.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001604	0000003	27784.26	08/11/2019	0000000195782	038148	000000	6724.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001311	0000001	3704.26	08/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000919	0000001	290.00	08/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000658	0000001	290.00	08/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003526	0000001	200.00	08/11/2019	0000000028762	038148	851679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001606	0000001	19293.54	08/11/2019	0000000195782	038148	000000	1518.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001607	0000001	4500.00	08/11/2019	0000000195782	038148	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001683	0000001	11332.00	08/11/2019	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001664	0000001	10354.00	11/11/2019	0000000195782	038148	000000	517.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001665	0000001	400.00	11/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001691	0000001	10.45	11/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003646	0000001	2403.50	11/11/2019	0000000021180	038148	000000	192.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001596	0000001	7794.00	11/11/2019	0000000082988	038148	000000	912.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001597	0000001	2312.00	11/11/2019	0000000082988	038148	000000	223.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003553	0000001	2457.21	11/11/2019	0000000114669	038148	000000	246.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003628	0000001	2296.00	11/11/2019	0000000114669	038148	000000	183.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003629	0000001	998.00	11/11/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003630	0000001	998.00	11/11/2019	0000000114669	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003631	0000001	1996.00	11/11/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003632	0000001	1298.00	11/11/2019	0000000114669	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003633	0000001	1996.00	11/11/2019	0000000114669	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003634	0000001	9844.40	11/11/2019	0000000114669	038148	000000	1042.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003638	0000001	4556.40	11/11/2019	0000000021180	038148	000000	359.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003652	0000001	24775.74	11/11/2019	0000000021180	038148	000000	1844.85	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003655	0000001	5752.00	11/11/2019	0000000021180	038148	000000	477.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003547	0000001	2000.00	11/11/2019	0000000021180	038148	000000	700.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002276	0000001	4000.00	11/11/2019	0000000021180	038148	000000	619.70	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003550	0000001	4990.00	11/11/2019	0000000021180	038148	000000	399.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003549	0000001	13815.59	12/11/2019	0000000021180	038148	000000	1302.49	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003823	0000001	96.00	12/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003824	0000001	96.00	12/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003825	0000001	112.00	12/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003545	0000001	19733.80	12/11/2019	0000000021180	038148	000000	1741.52	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003546	0000001	11333.33	12/11/2019	0000000021180	038148	000000	1663.36	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003552	0000001	11351.20	12/11/2019	0000000021180	038148	000000	1491.66	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003608	0000001	13061.05	12/11/2019	0000000114669	038148	000000	1205.58	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003609	0000001	8095.00	12/11/2019	0000000114669	038148	000000	647.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003610	0000001	1619.00	12/11/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003611	0000001	1619.00	12/11/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003612	0000001	3238.00	12/11/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003613	0000001	6476.00	12/11/2019	0000000114669	038148	000000	518.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003614	0000001	2644.24	12/11/2019	0000000114669	038148	000000	275.64	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003615	0000001	1619.00	12/11/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003616	0000001	1619.00	12/11/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003617	0000001	1619.00	12/11/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003618	0000001	10295.40	12/11/2019	0000000114669	038148	000000	853.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003619	0000001	1619.00	12/11/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003620	0000001	1619.00	12/11/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003621	0000001	3238.00	12/11/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003622	0000001	1619.00	12/11/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003623	0000001	3238.00	12/11/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003624	0000001	3238.00	12/11/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003625	0000001	1619.00	12/11/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003626	0000001	1619.00	12/11/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003627	0000001	47887.34	12/11/2019	0000000114669	038148	000000	3817.68	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003654	0000001	7596.00	12/11/2019	0000000021180	038148	000000	1051.56	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0003657	0000001	6994.00	12/11/2019	0000000021180	038148	000000	830.28	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003651	0000001	5497.00	12/11/2019	0000000021180	038148	000000	710.52	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003637	0000001	7002.50	12/11/2019	0000000021180	038148	000000	859.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001600	0000001	56111.23	12/11/2019	0000000082988	038148	000000	4323.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001605	0000001	972.44	12/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003642	0000001	3792.96	12/11/2019	0000000021180	038148	000000	562.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003644	0000001	1996.00	12/11/2019	0000000177539	038148	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001687	0000001	900.00	12/11/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001688	0000001	900.00	12/11/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001689	0000001	900.00	12/11/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001693	0000001	2700.00	13/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001540	0000001	12973.00	13/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003774	0000001	200.00	13/11/2019	0000000028762	038148	851680	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003775	0000001	200.00	13/11/2019	0000000028762	038148	851681	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003859	0000001	7500.00	13/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003865	0000001	10.45	13/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003857	0000001	4000.00	14/11/2019	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002771	0000001	900.00	14/11/2019	0000000082023	038148	000000	45.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002774	0000001	1300.00	14/11/2019	0000000082023	038148	000000	65.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003757	0000001	1400.00	14/11/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003839	0000001	2700.00	14/11/2019	0000000097330	038148	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003840	0000001	2700.00	14/11/2019	0000000097330	038148	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003841	0000001	1400.00	14/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003842	0000001	1700.00	14/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003843	0000001	1200.00	14/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003844	0000001	1400.00	14/11/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003845	0000001	1200.00	14/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003846	0000001	1400.00	14/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003847	0000001	1200.00	14/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003848	0000001	1200.00	14/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003849	0000001	1200.00	14/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003850	0000001	1700.00	14/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003851	0000001	1400.00	14/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003852	0000001	1400.00	14/11/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003853	0000001	1400.00	14/11/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003854	0000001	1600.00	14/11/2019	0000000097330	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003855	0000001	1400.00	14/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003791	0000001	1559.25	14/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003792	0000001	1071.30	14/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003794	0000001	975.00	14/11/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003799	0000001	1137.21	14/11/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003827	0000001	13856.50	14/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003867	0000001	20.90	14/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003826	0000001	21619.00	14/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003797	0000001	300.00	14/11/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001566	0000001	4328.50	14/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000002	11277.21	14/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001694	0000001	3500.00	14/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001695	0000001	1600.00	14/11/2019	0000000195782	038148	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001690	0000001	653.00	14/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001699	0000001	1600.00	14/11/2019	0000000195782	038148	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001700	0000001	31.35	14/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001701	0000001	9600.00	14/11/2019	0000000195782	038148	000000	2118.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001702	0000001	7645.00	14/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001681	0000001	9522.00	14/11/2019	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001676	0000001	2241.39	14/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001686	0000001	3000.00	14/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003796	0000001	100.00	14/11/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003868	0000001	200.00	14/11/2019	0000000028762	038148	851682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003793	0000001	432.50	18/11/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003303	0000001	2200.00	18/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003878	0000001	1734.44	18/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003881	0000001	2177.14	18/11/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003883	0000001	2282.78	18/11/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003890	0000001	1331.51	18/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003858	0000001	2200.00	18/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001666	0000001	1400.00	18/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001703	0000001	2772.96	18/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001704	0000001	4217.65	18/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001705	0000001	3098.06	18/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001706	0000001	470.73	18/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003884	0000001	29125.37	18/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003887	0000001	627.52	18/11/2019	0000000098698	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003501	0000001	510.00	18/11/2019	0000000021199	038148	000000	25.50	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002545	0000001	260.00	18/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003879	0000001	4305.22	18/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003888	0000001	3281.75	18/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003889	0000001	554.34	18/11/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003885	0000001	21259.29	18/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003886	0000001	2802.64	18/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003766	0000001	7100.00	18/11/2019	0000000021180	038148	000000	355.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003896	0000001	4277.68	19/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003862	0000001	4048.00	19/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003900	0000001	43083.96	19/11/2019	0000000082252	038148	000000	12425.55	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003895	0000001	8074.80	19/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003897	0000001	1000.00	19/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003898	0000001	176.00	19/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003899	0000001	864.00	19/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003914	0000001	1814.31	20/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003915	0000001	0.17	20/11/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003917	0000001	10.45	20/11/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003918	0000001	10.45	20/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003919	0000001	10.45	20/11/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003803	0000001	1215.64	20/11/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003671	0000001	32474.98	20/11/2019	0000000021180	038148	000000	557.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001838	0000001	838.71	20/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0001410	0000001	1902.80	20/11/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003304	0000001	1300.00	20/11/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003712	0000001	420.00	20/11/2019	0000000082023	038148	000000	21.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003498	0000001	600.00	20/11/2019	0000000028762	038148	000000	30.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003861	0000001	6000.00	20/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003836	0000001	450.00	20/11/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003837	0000001	450.00	20/11/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003838	0000001	450.00	20/11/2019	0000000028762	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003800	0000001	703.70	20/11/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003801	0000001	1034.10	20/11/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003815	0000001	100.00	20/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003795	0000001	820.00	20/11/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003856	0000001	1400.00	20/11/2019	0000000097330	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003773	0000001	1175.00	20/11/2019	0000000082023	038148	000000	64.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003780	0000001	3812.75	20/11/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003720	0000001	1800.00	20/11/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003677	0000001	15295.20	20/11/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003678	0000001	15149.61	20/11/2019	0000000114669	038148	000000	229.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003528	0000001	100.00	20/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001312	0000001	3850.00	20/11/2019	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001445	0000001	6501.07	20/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001563	0000001	550.00	20/11/2019	0000000193364	038148	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001600	0000002	2005.98	20/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001623	0000001	1710.00	20/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001624	0000001	507.25	20/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001625	0000001	11431.93	20/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001626	0000001	9163.98	20/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001627	0000001	4019.98	20/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001628	0000001	987.30	20/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001629	0000001	2733.29	20/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001630	0000001	3620.10	20/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001632	0000001	5084.81	20/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001633	0000001	4370.32	20/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001523	0000001	14553.70	20/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001132	0000001	8805.50	20/11/2019	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000924	0000001	2334.00	20/11/2019	0000000136980	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001696	0000001	19200.00	20/11/2019	0000000195782	038148	000000	5106.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001697	0000001	2400.00	20/11/2019	0000000195782	038148	000000	348.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001720	0000001	3228.43	20/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001721	0000001	10.45	20/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001722	0000001	10.45	20/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003643	0000001	998.00	20/11/2019	0000000177555	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003647	0000001	918.16	20/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003647	0000002	918.16	20/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003672	0000001	875.84	20/11/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003673	0000001	656.88	20/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003674	0000001	1313.77	20/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003675	0000001	437.92	20/11/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003676	0000001	218.96	20/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003804	0000001	700.00	20/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003353	0000001	104.40	20/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003790	0000001	1252.53	20/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003769	0000001	156.18	20/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003770	0000001	150.00	20/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003281	0000001	156.14	20/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003376	0000001	700.00	20/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002256	0000001	700.00	20/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003015	0000001	2349.72	20/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002905	0000001	3297.50	20/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001716	0000001	17440.10	21/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001575	0000001	23603.50	21/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003921	0000001	3380.80	21/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003820	0000001	18542.07	21/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003821	0000001	16735.22	21/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003911	0000001	240.00	22/11/2019	0000000082023	038148	000000	12.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003912	0000001	240.00	22/11/2019	0000000082023	038148	000000	12.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003916	0000001	15900.00	25/11/2019	0000000028762	038148	851683	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003936	0000001	1200.00	25/11/2019	0000000028762	038148	000000	60.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003937	0000001	300.00	25/11/2019	0000000028762	038148	851762	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003938	0000001	350.00	25/11/2019	0000000028762	038148	851715	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003940	0000001	100.00	25/11/2019	0000000028762	038148	851753	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003941	0000001	80.00	25/11/2019	0000000028762	038148	851759	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003942	0000001	80.00	25/11/2019	0000000028762	038148	851758	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003943	0000001	300.00	25/11/2019	0000000028762	038148	851721	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003944	0000001	80.00	25/11/2019	0000000028762	038148	851730	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003945	0000001	100.00	25/11/2019	0000000028762	038148	851729	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003946	0000001	500.00	25/11/2019	0000000028762	038148	851733	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003947	0000001	150.00	25/11/2019	0000000028762	038148	851736	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003948	0000001	300.00	25/11/2019	0000000028762	038148	851698	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003949	0000001	200.00	25/11/2019	0000000028762	038148	851699	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003950	0000001	400.00	25/11/2019	0000000028762	038148	851739	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003951	0000001	300.00	25/11/2019	0000000028762	038148	851740	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003952	0000001	100.00	25/11/2019	0000000028762	038148	851707	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003953	0000001	100.00	25/11/2019	0000000028762	038148	851702	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003957	0000001	100.00	26/11/2019	0000000028762	038148	851720	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003958	0000001	100.00	26/11/2019	0000000028762	038148	851719	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003961	0000001	250.00	26/11/2019	0000000028762	038148	851716	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003962	0000001	100.00	26/11/2019	0000000028762	038148	851713	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003966	0000001	350.00	26/11/2019	0000000028762	038148	851709	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003967	0000001	100.00	26/11/2019	0000000028762	038148	851755	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003969	0000001	250.00	26/11/2019	0000000028762	038148	851751	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003970	0000001	80.00	26/11/2019	0000000028762	038148	851760	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003972	0000001	100.00	26/11/2019	0000000028762	038148	851756	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003976	0000001	100.00	26/11/2019	0000000028762	038148	851769	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003979	0000001	50.00	26/11/2019	0000000028762	038148	851779	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003980	0000001	50.00	26/11/2019	0000000028762	038148	851778	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003981	0000001	50.00	26/11/2019	0000000028762	038148	851777	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003982	0000001	100.00	26/11/2019	0000000028762	038148	851776	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003983	0000001	150.00	26/11/2019	0000000028762	038148	851775	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003985	0000001	100.00	26/11/2019	0000000028762	038148	851725	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003987	0000001	150.00	26/11/2019	0000000028762	038148	851723	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004008	0000001	200.00	26/11/2019	0000000028762	038148	851746	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004010	0000001	100.00	26/11/2019	0000000028762	038148	851748	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004016	0000001	350.00	26/11/2019	0000000028762	038148	851703	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004018	0000001	150.00	26/11/2019	0000000028762	038148	851705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001707	0000001	1800.00	26/11/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001708	0000001	900.00	26/11/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001709	0000001	900.00	26/11/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001725	0000001	9501.53	27/11/2019	0000000136956	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001730	0000001	93.12	27/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002912	0000001	673.95	27/11/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002926	0000001	116.00	27/11/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003718	0000001	600.00	27/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003719	0000001	600.00	27/11/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004162	0000001	10.45	27/11/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004163	0000001	10.45	27/11/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004017	0000001	250.00	27/11/2019	0000000028762	038148	851704	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004013	0000001	200.00	27/11/2019	0000000028762	038148	851741	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004014	0000001	150.00	27/11/2019	0000000028762	038148	851742	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004015	0000001	100.00	27/11/2019	0000000028762	038148	851743	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004009	0000001	150.00	27/11/2019	0000000028762	038148	851747	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004001	0000001	250.00	27/11/2019	0000000028762	038148	851735	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004007	0000001	300.00	27/11/2019	0000000028762	038148	851745	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003993	0000001	100.00	27/11/2019	0000000028762	038148	851714	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003994	0000001	100.00	27/11/2019	0000000028762	038148	851765	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003995	0000001	100.00	27/11/2019	0000000028762	038148	851773	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003997	0000001	200.00	27/11/2019	0000000028762	038148	851763	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004003	0000001	450.00	27/11/2019	0000000028762	038148	851697	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004004	0000001	100.00	27/11/2019	0000000028762	038148	851700	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004005	0000001	100.00	27/11/2019	0000000028762	038148	851701	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003964	0000001	150.00	27/11/2019	0000000028762	038148	851711	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003965	0000001	250.00	27/11/2019	0000000028762	038148	851710	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003973	0000001	100.00	27/11/2019	0000000028762	038148	851771	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003829	0000001	2507.97	27/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003756	0000001	1200.00	27/11/2019	0000000082023	038148	000000	60.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002795	0000001	990.00	27/11/2019	0000000082023	038148	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001425	0000001	348.00	27/11/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000775	0000001	2100.00	27/11/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003724	0000001	3400.00	27/11/2019	0000000021180	038148	000000	170.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003541	0000001	1300.00	27/11/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003721	0000001	1200.00	27/11/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004149	0000001	2328.84	27/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004150	0000001	241.37	27/11/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004151	0000001	10.45	27/11/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004164	0000001	696.00	27/11/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002071	0000001	5249.46	27/11/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002389	0000001	2199.39	27/11/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003053	0000001	418.92	27/11/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004153	0000001	1729.11	28/11/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003971	0000001	100.00	28/11/2019	0000000028762	038148	851757	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003974	0000001	100.00	28/11/2019	0000000028762	038148	851749	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003975	0000001	350.00	28/11/2019	0000000028762	038148	851750	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003986	0000001	100.00	28/11/2019	0000000000000	000000	851724	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003984	0000001	100.00	28/11/2019	0000000028762	038148	851726	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003999	0000001	600.00	28/11/2019	0000000028762	038148	851732	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003990	0000001	150.00	28/11/2019	0000000028762	038148	851728	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004154	0000001	400.00	28/11/2019	0000000025682	038148	000000	20.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004023	0000001	300.00	28/11/2019	0000000025682	038148	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003891	0000001	1951.18	28/11/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003892	0000001	933.50	28/11/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003877	0000001	200.00	28/11/2019	0000000028762	038148	851688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003871	0000001	200.00	28/11/2019	0000000028762	038148	851686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003873	0000001	150.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003874	0000001	150.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003875	0000001	200.00	29/11/2019	0000000028762	038148	851685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003767	0000001	133.19	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004180	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004181	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004182	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004183	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004184	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004185	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004186	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004187	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004188	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004189	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004190	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004191	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004192	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004193	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004194	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004195	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004196	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004197	0000001	100.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004214	0000001	19.25	29/11/2019	0000000177202	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004206	0000001	100.00	29/11/2019	0000000028762	038148	851724	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004215	0000001	72.30	29/11/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004006	0000001	400.00	29/11/2019	0000000028762	038148	851744	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003913	0000001	350.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003910	0000001	240.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004202	0000001	30888.00	29/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004175	0000001	250.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004176	0000001	250.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004177	0000001	150.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003901	0000001	264.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003902	0000001	264.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003903	0000001	316.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003904	0000001	316.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004207	0000001	0.04	29/11/2019	0000000023434	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004208	0000001	1.53	29/11/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004209	0000001	4533.24	29/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004210	0000001	564.10	29/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004211	0000001	527.43	29/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004212	0000001	554.79	29/11/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004174	0000001	249.70	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004213	0000001	968.76	29/11/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004024	0000001	22500.00	02/12/2019	0000000021180	038148	000000	9800.46	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004138	0000001	37589.26	02/12/2019	0000000021180	038148	000000	1210.04	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004031	0000001	1397.80	02/12/2019	0000000021180	038148	000000	153.75	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004216	0000001	15.20	02/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004166	0000001	7500.00	02/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004028	0000001	30736.00	02/12/2019	0000000021180	038148	000000	7599.83	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004133	0000001	5417.00	02/12/2019	0000000021180	038148	000000	863.65	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004136	0000001	1297.80	02/12/2019	0000000021180	038148	000000	320.39	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003816	0000001	632.00	02/12/2019	0000000025682	038148	000000	31.60	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004130	0000001	60083.11	02/12/2019	0000000021180	038148	000000	14619.54	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004116	0000001	22388.42	02/12/2019	0000000021180	038148	000000	5377.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003991	0000001	200.00	02/12/2019	0000000028762	038148	851727	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003960	0000001	150.00	02/12/2019	0000000028762	038148	851717	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003978	0000001	250.00	02/12/2019	0000000028762	038148	851767	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004171	0000001	2000.00	02/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004171	0000002	990.00	02/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004019	0000001	100.00	02/12/2019	0000000028762	038148	851708	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004115	0000001	5471.58	02/12/2019	0000000114669	038148	000000	1235.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004140	0000001	21693.34	02/12/2019	0000000114669	038148	000000	1023.88	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004141	0000001	128381.82	02/12/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004033	0000001	2457.21	02/12/2019	0000000114669	038148	000000	246.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004034	0000001	65522.76	02/12/2019	0000000114669	038148	000000	14448.17	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004035	0000001	37953.46	02/12/2019	0000000114669	038148	000000	7489.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004036	0000001	2672.16	02/12/2019	0000000114669	038148	000000	329.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004037	0000001	9858.25	02/12/2019	0000000114669	038148	000000	2885.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004038	0000001	69424.45	02/12/2019	0000000114669	038148	000000	14680.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004039	0000001	2939.39	02/12/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004040	0000001	25292.75	02/12/2019	0000000114669	038148	000000	6719.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004041	0000001	2672.16	02/12/2019	0000000114669	038148	000000	315.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004042	0000001	5878.78	02/12/2019	0000000114669	038148	000000	1753.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004043	0000001	5878.78	02/12/2019	0000000114669	038148	000000	725.02	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004044	0000001	3093.37	02/12/2019	0000000114669	038148	000000	1373.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004045	0000001	3093.37	02/12/2019	0000000114669	038148	000000	1023.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004046	0000001	2939.39	02/12/2019	0000000114669	038148	000000	407.07	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004047	0000001	2939.39	02/12/2019	0000000114669	038148	000000	406.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004048	0000001	2939.39	02/12/2019	0000000114669	038148	000000	668.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004049	0000001	3402.72	02/12/2019	0000000114669	038148	000000	1224.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004050	0000001	3402.72	02/12/2019	0000000114669	038148	000000	1621.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004051	0000001	33882.04	02/12/2019	0000000114669	038148	000000	8293.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004052	0000001	2939.39	02/12/2019	0000000114669	038148	000000	435.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004053	0000001	3393.21	02/12/2019	0000000114669	038148	000000	728.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004054	0000001	18486.19	02/12/2019	0000000114669	038148	000000	7029.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004055	0000001	36659.02	02/12/2019	0000000114669	038148	000000	9760.17	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004056	0000001	2672.16	02/12/2019	0000000114669	038148	000000	382.93	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004057	0000001	5217.07	02/12/2019	0000000114669	038148	000000	1519.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004058	0000001	5878.78	02/12/2019	0000000114669	038148	000000	741.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004059	0000001	3299.58	02/12/2019	0000000114669	038148	000000	371.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004060	0000001	23771.07	02/12/2019	0000000114669	038148	000000	7809.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004061	0000001	2939.39	02/12/2019	0000000114669	038148	000000	782.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004062	0000001	2939.39	02/12/2019	0000000114669	038148	000000	1252.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004063	0000001	7263.72	02/12/2019	0000000114669	038148	000000	2257.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004064	0000001	31954.66	02/12/2019	0000000114669	038148	000000	8446.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004065	0000001	3692.60	02/12/2019	0000000114669	038148	000000	1068.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004066	0000001	6886.20	02/12/2019	0000000114669	038148	000000	1630.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004067	0000001	1097.80	02/12/2019	0000000114669	038148	000000	419.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004068	0000001	4590.80	02/12/2019	0000000114669	038148	000000	1134.39	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004069	0000001	1297.40	02/12/2019	0000000114669	038148	000000	168.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004070	0000001	1297.40	02/12/2019	0000000114669	038148	000000	517.98	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004071	0000001	1297.40	02/12/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004072	0000001	3892.20	02/12/2019	0000000114669	038148	000000	1179.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004073	0000001	1047.90	02/12/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004074	0000001	1047.90	02/12/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004075	0000001	1297.40	02/12/2019	0000000114669	038148	000000	487.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004076	0000001	1297.40	02/12/2019	0000000114669	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004077	0000001	1297.40	02/12/2019	0000000114669	038148	000000	242.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004078	0000001	3892.20	02/12/2019	0000000114669	038148	000000	428.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004079	0000001	3825.66	02/12/2019	0000000114669	038148	000000	717.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004080	0000001	3875.56	02/12/2019	0000000114669	038148	000000	1054.95	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004081	0000001	2746.40	02/12/2019	0000000114669	038148	000000	1096.44	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004082	0000001	2195.60	02/12/2019	0000000114669	038148	000000	875.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004083	0000001	1047.90	02/12/2019	0000000114669	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004084	0000001	4294.24	02/12/2019	0000000114669	038148	000000	1148.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004085	0000001	1247.50	02/12/2019	0000000114669	038148	000000	476.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004086	0000001	1264.14	02/12/2019	0000000114669	038148	000000	346.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004087	0000001	18940.99	02/12/2019	0000000114669	038148	000000	3401.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004217	0000001	150.00	02/12/2019	0000000028762	038148	851691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004218	0000001	150.00	02/12/2019	0000000028762	038148	851892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004219	0000001	4.75	02/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004129	0000001	1247.50	02/12/2019	0000000177555	038148	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004119	0000001	13518.45	02/12/2019	0000000021180	038148	000000	2757.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004120	0000001	17849.98	02/12/2019	0000000021180	038148	000000	243.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004121	0000001	5987.98	02/12/2019	0000000021180	038148	000000	19.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004125	0000001	5988.00	02/12/2019	0000000021180	038148	000000	479.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004205	0000001	200.00	02/12/2019	0000000028762	038148	851689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003876	0000001	120.00	02/12/2019	0000000028762	038148	851687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001731	0000001	2900.35	02/12/2019	0000000195782	038148	000000	80.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001733	0000001	1059.49	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001734	0000001	974.31	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001735	0000001	1059.49	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001863	0000001	2312.00	02/12/2019	0000000082988	038148	000000	223.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001864	0000001	69774.97	02/12/2019	0000000195782	038148	000000	13519.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001865	0000001	9825.00	02/12/2019	0000000195782	038148	000000	1702.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001880	0000001	14721.61	02/12/2019	0000000082988	038148	000000	418.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001881	0000001	7197.25	02/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001882	0000001	20275.89	02/12/2019	0000000195782	038148	000000	1535.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001883	0000001	2991.71	02/12/2019	0000000195782	038148	000000	186.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001884	0000001	6921.29	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001885	0000001	3127.22	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001886	0000001	5117.67	02/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001887	0000001	1662.57	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001737	0000001	1223.01	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001737	0000002	1222.95	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001738	0000001	1059.49	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001739	0000001	1274.31	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001740	0000001	470.68	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001741	0000001	302.60	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001742	0000001	459.30	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001743	0000001	1583.62	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001743	0000002	1538.62	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001744	0000001	1059.49	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001745	0000001	1274.31	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001746	0000001	945.60	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001747	0000001	782.11	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001748	0000001	1059.49	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001749	0000001	1274.31	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001750	0000001	163.89	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001821	0000001	1880.67	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001824	0000001	743.88	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001825	0000001	2805.96	02/12/2019	0000000195782	038148	000000	67.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001826	0000001	348.21	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001827	0000001	1880.67	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001828	0000001	1181.27	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001830	0000001	1880.67	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001831	0000001	348.21	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001832	0000001	1111.35	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001833	0000001	2805.96	02/12/2019	0000000195782	038148	000000	67.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001834	0000001	731.28	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001835	0000001	1111.35	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001836	0000001	348.21	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001837	0000001	1444.23	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001838	0000001	1444.23	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001840	0000001	341.91	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001841	0000001	621.69	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001844	0000001	1428.51	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001845	0000001	1111.35	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001848	0000001	672.45	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001852	0000001	348.21	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001853	0000001	84.03	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001854	0000001	348.21	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001860	0000001	53529.12	02/12/2019	0000000082988	038148	000000	10432.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001861	0000001	23636.30	02/12/2019	0000000082988	038148	000000	5813.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001753	0000001	715.64	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001754	0000001	453.90	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001755	0000001	668.22	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001756	0000001	2572.14	02/12/2019	0000000195782	038148	000000	50.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001757	0000001	2786.46	02/12/2019	0000000195782	038148	000000	66.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001758	0000001	2786.46	02/12/2019	0000000195782	038148	000000	66.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001759	0000001	626.82	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001760	0000001	626.82	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001761	0000001	1424.73	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001762	0000001	2572.14	02/12/2019	0000000195782	038148	000000	50.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001763	0000001	1424.73	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001764	0000001	2584.74	02/12/2019	0000000195782	038148	000000	51.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001765	0000001	151.26	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001766	0000001	626.82	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001767	0000001	945.60	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001768	0000001	626.82	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001769	0000001	945.60	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001770	0000001	1210.41	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001771	0000001	945.60	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001772	0000001	945.60	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001773	0000001	626.82	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001774	0000001	743.88	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001775	0000001	626.82	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001776	0000001	945.60	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001777	0000001	626.82	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001778	0000001	743.88	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001780	0000001	1210.41	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001781	0000001	2572.14	02/12/2019	0000000195782	038148	000000	50.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001782	0000001	945.60	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001783	0000001	365.61	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001784	0000001	2584.74	02/12/2019	0000000195782	038148	000000	51.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001785	0000001	2572.14	02/12/2019	0000000195782	038148	000000	50.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001786	0000001	2786.46	02/12/2019	0000000195782	038148	000000	66.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001787	0000001	2572.14	02/12/2019	0000000195782	038148	000000	50.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001788	0000001	2584.74	02/12/2019	0000000195782	038148	000000	51.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001789	0000001	365.61	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001790	0000001	1210.41	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001791	0000001	945.60	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001792	0000001	731.28	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001793	0000001	1210.41	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001794	0000001	2786.46	02/12/2019	0000000195782	038148	000000	66.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001795	0000001	731.28	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001796	0000001	731.28	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001797	0000001	1424.73	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001798	0000001	668.22	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001799	0000001	453.90	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001800	0000001	1111.35	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001801	0000001	731.28	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001803	0000001	151.29	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001804	0000001	743.88	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001805	0000001	731.28	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001806	0000001	348.21	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001807	0000001	1880.67	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001808	0000001	743.88	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001809	0000001	1428.51	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001810	0000001	1880.67	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001811	0000001	1223.01	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001811	0000002	1222.95	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001812	0000001	687.72	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001813	0000001	1880.67	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001813	0000002	1880.34	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001867	0000001	22730.00	02/12/2019	0000000195782	038148	000000	5127.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001868	0000001	10486.66	02/12/2019	0000000195782	038148	000000	1129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001869	0000001	17239.26	02/12/2019	0000000195782	038148	000000	5198.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001870	0000001	6824.36	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001870	0000002	6824.36	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001874	0000001	5460.00	02/12/2019	0000000195782	038148	000000	1175.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001817	0000001	743.88	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001910	0000001	646.00	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001911	0000001	1886.29	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001912	0000001	1424.73	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001913	0000001	141.59	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001914	0000001	945.60	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001915	0000001	393.69	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001916	0000001	252.09	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001917	0000001	1538.62	02/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001918	0000001	75.95	02/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004220	0000001	100.00	03/12/2019	0000000028762	038148	851706	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004231	0000001	100.00	03/12/2019	0000000028762	038148	851712	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003963	0000001	100.00	03/12/2019	0000000028762	038148	851706	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004244	0000001	640.00	03/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004245	0000001	144.00	03/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004246	0000001	80.00	03/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004232	0000001	130.32	04/12/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004236	0000001	750.00	04/12/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004247	0000001	1160.00	04/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004158	0000001	527.00	05/12/2019	0000000082023	038148	000000	26.35	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0003350	0000001	2750.00	05/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004203	0000001	1388.75	05/12/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004204	0000001	2369.35	05/12/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003869	0000001	1100.00	05/12/2019	0000000116742	038148	000000	55.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003494	0000001	2690.00	05/12/2019	0000000028762	038148	000000	134.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000001	1012.91	05/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000001	1375.00	05/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000494	0000001	194.55	05/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001547	0000001	261.00	05/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001549	0000001	1100.00	05/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001145	0000001	348.00	05/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001038	0000001	518.80	05/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003907	0000001	3660.00	05/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003955	0000001	1300.00	05/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004169	0000001	2100.00	05/12/2019	0000000082023	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0001764	0000001	58.00	05/12/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001819	0000001	385.11	05/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001820	0000001	348.21	05/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001904	0000001	8000.00	05/12/2019	0000000195782	038148	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001814	0000001	672.45	05/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001815	0000001	1111.35	05/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001752	0000001	459.30	05/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001736	0000001	945.60	05/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001685	0000001	50.00	05/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003760	0000001	194.55	05/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003761	0000001	87.00	05/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003351	0000001	259.40	05/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003264	0000001	814.50	05/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002481	0000001	389.10	05/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0002482	0000001	116.00	05/12/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003956	0000001	150.00	06/12/2019	0000000028762	038148	851772	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003996	0000001	100.00	06/12/2019	0000000028762	038148	851764	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003992	0000001	100.00	09/12/2019	0000000028762	038148	851766	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004000	0000001	350.00	09/12/2019	0000000028762	038148	851734	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003998	0000001	400.00	09/12/2019	0000000028762	038148	851761	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004171	0000003	1210.00	09/12/2019	0000000028762	038148	000000	210.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004156	0000001	2500.00	09/12/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004157	0000001	2500.00	09/12/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004011	0000001	100.00	09/12/2019	0000000028762	038148	851770	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004012	0000001	500.00	09/12/2019	0000000028762	038148	851738	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004265	0000001	300.00	09/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004270	0000001	7713.86	09/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004256	0000001	200.00	09/12/2019	0000000028762	038148	851690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001728	0000001	884.00	10/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001729	0000001	352.79	10/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001907	0000001	6264.00	10/12/2019	0000000195782	038148	000000	1080.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001969	0000001	4856.14	10/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004271	0000001	969.00	10/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004272	0000001	7606.31	10/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004253	0000001	591.25	10/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004257	0000001	4000.00	10/12/2019	0000000021180	038148	000000	200.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004273	0000001	8147.52	10/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004255	0000001	2040.00	10/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004234	0000001	241.70	10/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004221	0000001	400.00	10/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004222	0000001	390.00	10/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004134	0000001	7596.00	11/12/2019	0000000021180	038148	000000	1051.56	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004135	0000001	6387.20	11/12/2019	0000000021180	038148	000000	487.42	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004416	0000001	253.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004137	0000001	6994.00	11/12/2019	0000000021180	038148	000000	830.28	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004117	0000001	7002.50	11/12/2019	0000000021180	038148	000000	859.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004118	0000001	4916.06	11/12/2019	0000000021180	038148	000000	359.80	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004131	0000001	5497.00	11/12/2019	0000000021180	038148	000000	710.52	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004132	0000001	26337.08	11/12/2019	0000000021180	038148	000000	1857.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004165	0000001	1400.00	11/12/2019	0000000097330	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004088	0000001	12948.00	11/12/2019	0000000114669	038148	000000	1134.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004089	0000001	8095.00	11/12/2019	0000000114669	038148	000000	647.60	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004090	0000001	1619.00	11/12/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004091	0000001	1619.00	11/12/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004092	0000001	1942.76	11/12/2019	0000000114669	038148	000000	155.42	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004093	0000001	6476.00	11/12/2019	0000000114669	038148	000000	537.58	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004094	0000001	1619.00	11/12/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004095	0000001	1619.00	11/12/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004096	0000001	1619.00	11/12/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004097	0000001	1619.00	11/12/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004098	0000001	10343.85	11/12/2019	0000000114669	038148	000000	860.67	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004099	0000001	1619.00	11/12/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004100	0000001	1619.00	11/12/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004101	0000001	3238.00	11/12/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004102	0000001	1619.00	11/12/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004103	0000001	3238.00	11/12/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004104	0000001	3238.00	11/12/2019	0000000114669	038148	000000	259.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004105	0000001	1619.00	11/12/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004106	0000001	1619.00	11/12/2019	0000000114669	038148	000000	129.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004254	0000001	1500.00	11/12/2019	0000000082023	038148	000000	75.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004400	0000001	48389.60	11/12/2019	0000000021180	038148	000000	3817.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004401	0000001	9890.00	11/12/2019	0000000021180	038148	000000	1090.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004402	0000001	1996.00	11/12/2019	0000000021180	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004403	0000001	1298.00	11/12/2019	0000000021180	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004404	0000001	1996.00	11/12/2019	0000000021180	038148	000000	159.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004405	0000001	998.00	11/12/2019	0000000021180	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004406	0000001	998.00	11/12/2019	0000000021180	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004407	0000001	2296.00	11/12/2019	0000000021180	038148	000000	183.68	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004259	0000001	450.00	11/12/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004260	0000001	450.00	11/12/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004261	0000001	450.00	11/12/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004262	0000001	450.00	11/12/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004263	0000001	450.00	11/12/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004264	0000001	450.00	11/12/2019	0000000082023	038148	000000	22.50	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004396	0000001	244.59	11/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004397	0000001	5276.86	11/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004267	0000001	300.00	11/12/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004268	0000001	300.00	11/12/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004032	0000001	11351.20	11/12/2019	0000000021180	038148	000000	1491.66	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003246	0000001	655.00	11/12/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0003465	0000001	655.00	11/12/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004025	0000001	18677.28	11/12/2019	0000000021180	038148	000000	1786.76	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004026	0000001	10000.00	11/12/2019	0000000021180	038148	000000	1389.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004027	0000001	2000.00	11/12/2019	0000000021180	038148	000000	700.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004030	0000001	4990.00	11/12/2019	0000000021180	038148	000000	399.20	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004408	0000001	20775.74	11/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004029	0000001	11967.96	11/12/2019	0000000021180	038148	000000	1236.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001944	0000001	1000.00	11/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001902	0000001	5000.00	11/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001903	0000001	4100.00	11/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001875	0000001	9098.00	11/12/2019	0000000195782	038148	000000	1049.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001876	0000001	16500.00	11/12/2019	0000000195782	038148	000000	1320.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001877	0000001	14714.80	11/12/2019	0000000195782	038148	000000	1856.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001878	0000001	22663.56	11/12/2019	0000000195782	038148	000000	2122.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001879	0000001	18304.40	11/12/2019	0000000195782	038148	000000	2211.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001870	0000003	27153.32	11/12/2019	0000000195782	038148	000000	6671.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001871	0000001	732.08	11/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001872	0000001	20476.28	11/12/2019	0000000195782	038148	000000	1715.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001873	0000001	4500.00	11/12/2019	0000000195782	038148	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001866	0000001	56902.60	11/12/2019	0000000082988	038148	000000	4312.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001862	0000001	8999.84	11/12/2019	0000000082988	038148	000000	982.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004126	0000001	2619.10	11/12/2019	0000000021180	038148	000000	192.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004127	0000001	2994.00	11/12/2019	0000000177555	038148	000000	239.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004128	0000001	3992.00	11/12/2019	0000000188298	038148	000000	319.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004122	0000001	3959.32	11/12/2019	0000000021180	038148	000000	549.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004123	0000001	998.00	11/12/2019	0000000177555	038148	000000	79.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004124	0000001	1996.00	11/12/2019	0000000177539	038148	000000	159.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003908	0000001	102.80	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004391	0000001	150.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004393	0000001	150.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004394	0000001	150.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001680	0000001	10028.00	12/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004417	0000001	10.45	12/12/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004418	0000001	10.45	12/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003959	0000001	100.00	12/12/2019	0000000028762	038148	851718	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003454	0000001	2500.00	12/12/2019	0000000025682	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004409	0000001	85.96	12/12/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001434	0000001	6683.00	12/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004420	0000001	200.00	13/12/2019	0000000028762	038148	851801	10.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004425	0000001	200.00	13/12/2019	0000000025682	038148	000000	10.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004426	0000001	200.00	13/12/2019	0000000025682	038148	000000	10.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004427	0000001	200.00	13/12/2019	0000000025682	038148	000000	10.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004423	0000001	400.00	16/12/2019	0000000028762	038148	851800	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001897	0000001	900.00	16/12/2019	0000000195782	038148	040784	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001938	0000001	16000.00	16/12/2019	0000000195782	038148	000000	4110.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001981	0000001	1800.00	16/12/2019	0000000195782	038148	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001982	0000001	5103.13	17/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001975	0000001	4164.74	17/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001976	0000001	4508.72	17/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001977	0000001	1044.86	17/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001947	0000001	49281.25	17/12/2019	0000000082988	038148	000000	5460.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001948	0000001	23486.20	17/12/2019	0000000082988	038148	000000	3143.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001949	0000001	5295.65	17/12/2019	0000000082988	038148	000000	464.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001950	0000001	2312.00	17/12/2019	0000000082988	038148	000000	223.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001951	0000001	64963.43	17/12/2019	0000000195782	038148	000000	7145.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001952	0000001	9625.00	17/12/2019	0000000195782	038148	000000	1058.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001953	0000001	22730.00	17/12/2019	0000000195782	038148	000000	4383.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001954	0000001	10270.00	17/12/2019	0000000195782	038148	000000	1129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001955	0000001	16806.80	17/12/2019	0000000195782	038148	000000	2182.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001956	0000001	5460.00	17/12/2019	0000000195782	038148	000000	1102.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001957	0000001	15006.14	17/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001958	0000001	7151.55	17/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001959	0000001	19781.36	17/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001960	0000001	2930.81	17/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001961	0000001	6921.29	17/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001962	0000001	3127.22	17/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001963	0000001	5117.67	17/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001964	0000001	1662.57	17/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001986	0000001	3943.27	17/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001987	0000001	2216.45	17/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004344	0000001	12327.35	17/12/2019	0000000021180	038148	000000	1490.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004345	0000001	17849.98	17/12/2019	0000000021180	038148	000000	5.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004346	0000001	5987.98	17/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004347	0000001	3661.74	17/12/2019	0000000021180	038148	000000	292.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004348	0000001	5405.83	17/12/2019	0000000021180	038148	000000	598.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004349	0000001	1247.50	17/12/2019	0000000177555	038148	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004358	0000001	379.86	17/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004433	0000001	7188.21	17/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004437	0000001	19607.42	17/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004438	0000001	3314.19	17/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004448	0000001	125841.08	17/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004449	0000001	1110.28	17/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004450	0000001	2180.10	17/12/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004454	0000001	4189.27	17/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004421	0000001	200.00	17/12/2019	0000000028762	038148	851803	10.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004422	0000001	200.00	17/12/2019	0000000028762	038148	851802	10.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004388	0000001	600.00	17/12/2019	0000000082023	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004389	0000001	600.00	17/12/2019	0000000082023	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004390	0000001	600.00	17/12/2019	0000000082023	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004280	0000001	2457.21	17/12/2019	0000000021180	038148	000000	246.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004281	0000001	62740.56	17/12/2019	0000000114669	038148	000000	7790.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004282	0000001	33445.18	17/12/2019	0000000114669	038148	000000	4170.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004283	0000001	2672.16	17/12/2019	0000000114669	038148	000000	329.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004284	0000001	8327.01	17/12/2019	0000000114669	038148	000000	1355.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004285	0000001	64129.01	17/12/2019	0000000114669	038148	000000	8275.38	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004286	0000001	25092.75	17/12/2019	0000000114669	038148	000000	3212.23	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004287	0000001	2672.16	17/12/2019	0000000114669	038148	000000	315.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004288	0000001	5878.78	17/12/2019	0000000114669	038148	000000	725.02	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004289	0000001	5878.78	17/12/2019	0000000114669	038148	000000	725.02	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004290	0000001	3093.37	17/12/2019	0000000114669	038148	000000	389.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004291	0000001	3093.37	17/12/2019	0000000114669	038148	000000	375.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004292	0000001	2939.39	17/12/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004293	0000001	2939.39	17/12/2019	0000000114669	038148	000000	376.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004294	0000001	2939.39	17/12/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004295	0000001	3402.72	17/12/2019	0000000114669	038148	000000	473.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004296	0000001	3402.72	17/12/2019	0000000114669	038148	000000	473.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004297	0000001	32991.32	17/12/2019	0000000114669	038148	000000	4193.97	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004298	0000001	2939.39	17/12/2019	0000000114669	038148	000000	376.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004299	0000001	2544.91	17/12/2019	0000000114669	038148	000000	307.01	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004300	0000001	17506.40	17/12/2019	0000000114669	038148	000000	2806.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004301	0000001	34733.98	17/12/2019	0000000114669	038148	000000	4609.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004302	0000001	2832.03	17/12/2019	0000000114669	038148	000000	357.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004303	0000001	5217.07	17/12/2019	0000000114669	038148	000000	593.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004304	0000001	5878.78	17/12/2019	0000000114669	038148	000000	682.36	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004305	0000001	2474.69	17/12/2019	0000000114669	038148	000000	294.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004306	0000001	22431.47	17/12/2019	0000000114669	038148	000000	3100.34	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004307	0000001	2939.39	17/12/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004308	0000001	2939.39	17/12/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004309	0000001	7219.83	17/12/2019	0000000114669	038148	000000	993.11	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004310	0000001	29253.20	17/12/2019	0000000114669	038148	005853	4059.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004311	0000001	3692.60	17/12/2019	0000000021180	038148	000000	406.17	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004312	0000001	6886.20	17/12/2019	0000000021180	038148	000000	757.44	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004313	0000001	1097.80	17/12/2019	0000000021180	038148	000000	120.75	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004314	0000001	4590.80	17/12/2019	0000000021180	038148	000000	504.96	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004315	0000001	1297.40	17/12/2019	0000000021180	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004316	0000001	1297.40	17/12/2019	0000000021180	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004317	0000001	1297.40	17/12/2019	0000000021180	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004318	0000001	3892.20	17/12/2019	0000000021180	038148	000000	428.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004319	0000001	1047.90	17/12/2019	0000000021180	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004320	0000001	1047.90	17/12/2019	0000000021180	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004321	0000001	1297.40	17/12/2019	0000000021180	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004322	0000001	1297.40	17/12/2019	0000000021180	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004323	0000001	1297.40	17/12/2019	0000000021180	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004324	0000001	3892.20	17/12/2019	0000000021180	038148	000000	428.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004325	0000001	3393.20	17/12/2019	0000000021180	038148	000000	373.23	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004326	0000001	3443.10	17/12/2019	0000000021180	038148	000000	378.72	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004327	0000001	2195.60	17/12/2019	0000000021180	038148	000000	241.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004328	0000001	2195.60	17/12/2019	0000000021180	038148	000000	241.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004329	0000001	1047.90	17/12/2019	0000000021180	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004330	0000001	4294.24	17/12/2019	0000000021180	038148	000000	472.35	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004331	0000001	1247.50	17/12/2019	0000000021180	038148	000000	137.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004332	0000001	1297.40	17/12/2019	0000000021180	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004333	0000001	17933.89	17/12/2019	0000000021180	038148	000000	1972.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004334	0000001	2129.66	17/12/2019	0000000021180	038148	000000	170.37	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004335	0000001	998.00	17/12/2019	0000000021180	038148	000000	79.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004336	0000001	831.66	17/12/2019	0000000021180	038148	000000	66.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004337	0000001	1829.66	17/12/2019	0000000021180	038148	000000	146.37	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004338	0000001	1298.00	17/12/2019	0000000021180	038148	000000	103.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004339	0000001	1829.66	17/12/2019	0000000021180	038148	000000	146.37	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004340	0000001	7634.30	17/12/2019	0000000021180	038148	000000	869.05	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004341	0000001	5783.32	17/12/2019	0000000114669	038148	000000	693.92	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004356	0000001	2939.39	17/12/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004360	0000001	21613.56	17/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004233	0000001	406.29	17/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004002	0000001	100.00	17/12/2019	0000000028762	038148	851737	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004430	0000001	150.44	17/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004439	0000001	4442.31	17/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004455	0000001	49755.74	17/12/2019	0000000082252	038148	000000	19301.92	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004350	0000001	56538.63	17/12/2019	0000000021180	038148	000000	6626.31	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004351	0000001	4246.81	17/12/2019	0000000021180	038148	000000	480.94	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004342	0000001	20374.21	17/12/2019	0000000021180	038148	000000	2241.11	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004343	0000001	6518.20	17/12/2019	0000000021180	038148	000000	779.77	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004354	0000001	1297.80	17/12/2019	0000000021180	038148	000000	320.39	1	Conta Corrente	NULL
SEC. DE PLANEJAMENTO, TURISMO E MEIO AMBIENTE	0004355	0000001	6744.00	17/12/2019	0000000021180	038148	000000	769.40	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004352	0000001	4166.80	17/12/2019	0000000021180	038148	000000	458.34	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004353	0000001	7346.00	17/12/2019	0000000021180	038148	000000	881.96	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004436	0000001	25649.76	17/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004446	0000001	379.00	17/12/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004428	0000001	301.09	17/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004429	0000001	250.00	17/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004357	0000001	37305.56	17/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004276	0000001	26411.55	17/12/2019	0000000021180	038148	000000	3616.46	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004277	0000001	10015.17	17/12/2019	0000000021180	038148	000000	912.71	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004451	0000001	10.45	17/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004452	0000001	253.30	17/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004453	0000001	7212.59	17/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004456	0000001	1000.00	17/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004457	0000001	400.00	17/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004274	0000001	13774.61	17/12/2019	0000000021180	038148	000000	1360.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004275	0000001	7027.76	17/12/2019	0000000021180	038148	000000	809.87	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004170	0000001	2750.00	17/12/2019	0000000082023	038148	000000	137.50	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004445	0000001	3504.60	17/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004278	0000001	1397.80	17/12/2019	0000000021180	038148	000000	153.75	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004279	0000001	10890.19	17/12/2019	0000000021180	038148	000000	1127.39	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0002007	0000001	1200.00	17/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004466	0000001	31.35	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004029	0000002	1148.70	18/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003893	0000001	3080.00	18/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0003894	0000001	600.00	18/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003352	0000001	156.60	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002929	0000001	174.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002776	0000001	1500.00	18/12/2019	0000000082023	038148	000000	75.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004160	0000001	527.00	18/12/2019	0000000082023	038148	000000	26.35	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004161	0000001	527.00	18/12/2019	0000000082023	038148	000000	26.35	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002540	0000001	1442.87	18/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002542	0000001	349.10	18/12/2019	0000000116742	038148	000000	0.00	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0002543	0000001	488.74	18/12/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003989	0000001	80.00	18/12/2019	0000000028762	038148	851731	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004022	0000001	278.19	18/12/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003830	0000001	3998.28	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003831	0000001	284.82	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003866	0000001	601.26	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003817	0000001	3749.26	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003818	0000001	1235.74	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003542	0000001	1670.64	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003788	0000001	3433.50	18/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003762	0000001	145.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004447	0000001	2308.20	18/12/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004414	0000001	40814.00	18/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004415	0000001	16998.80	18/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004419	0000001	1298.77	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004249	0000001	4776.70	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004258	0000001	3300.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004238	0000001	4541.25	18/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004239	0000001	1337.50	18/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004363	0000001	820.00	18/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004368	0000001	1400.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004369	0000001	1600.00	18/12/2019	0000000082252	038148	000000	80.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004370	0000001	1400.00	18/12/2019	0000000082252	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004371	0000001	1400.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004372	0000001	1400.00	18/12/2019	0000000082252	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004373	0000001	1700.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004374	0000001	1400.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004375	0000001	1200.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004376	0000001	1200.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004377	0000001	1200.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004378	0000001	1400.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004379	0000001	1400.00	18/12/2019	0000000082252	038148	000000	70.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004380	0000001	1200.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004381	0000001	1200.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004382	0000001	1400.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004383	0000001	1700.00	18/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004384	0000001	3080.00	18/12/2019	0000000082252	038148	000000	154.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004385	0000001	2700.00	18/12/2019	0000000082252	038148	000000	135.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004386	0000001	2700.00	18/12/2019	0000000082252	038148	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004364	0000001	100.00	18/12/2019	0000000021199	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004367	0000001	2200.00	18/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004241	0000001	1539.15	18/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004410	0000001	2472.46	18/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004411	0000001	4283.10	18/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004441	0000001	1833.39	18/12/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004442	0000001	1393.87	18/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004266	0000001	600.00	18/12/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001988	0000001	3500.00	18/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001989	0000001	400.00	18/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001898	0000001	900.00	18/12/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001900	0000001	945.60	18/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001920	0000001	230.00	18/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001934	0000001	900.00	18/12/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001939	0000001	8800.00	18/12/2019	0000000195782	038148	000000	1869.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001940	0000001	1600.00	18/12/2019	0000000195782	038148	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001941	0000001	10400.00	18/12/2019	0000000195782	038148	000000	2367.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001945	0000001	6677.55	18/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001946	0000001	3000.00	18/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001968	0000001	3500.00	18/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001715	0000001	17440.10	18/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001717	0000001	10354.00	18/12/2019	0000000195782	038148	000000	517.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001718	0000001	10354.00	18/12/2019	0000000195782	038148	000000	517.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001901	0000001	4160.00	19/12/2019	0000000195782	038148	000000	166.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001967	0000001	2700.00	19/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004467	0000001	20.90	19/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004251	0000001	850.00	19/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004198	0000001	600.00	19/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002941	0000001	1900.00	19/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004277	0000002	1102.16	19/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004477	0000001	4132.46	20/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004478	0000001	10.45	20/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004479	0000001	222.81	20/12/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004480	0000001	129.81	20/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004481	0000001	301.09	20/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004482	0000001	250.00	20/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004483	0000001	250.00	20/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004498	0000001	46.00	20/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004484	0000001	180.00	20/12/2019	0000000028762	038148	851806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004485	0000001	150.00	20/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004486	0000001	63.33	20/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004490	0000001	151.76	20/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001866	0000002	2012.32	20/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004500	0000001	1890.72	21/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004431	0000001	2500.00	23/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004514	0000001	70.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004515	0000001	70.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004597	0000001	250.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004020	0000001	2500.00	23/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004469	0000001	1591.20	23/12/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004470	0000001	250.00	23/12/2019	0000000025682	038148	000000	12.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004471	0000001	250.00	23/12/2019	0000000025682	038148	000000	12.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004472	0000001	250.00	23/12/2019	0000000025682	038148	000000	12.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004473	0000001	500.00	23/12/2019	0000000025682	038148	000000	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004474	0000001	500.00	23/12/2019	0000000028762	038148	851805	25.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004494	0000001	600.00	23/12/2019	0000000025682	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004495	0000001	800.00	23/12/2019	0000000025682	038148	000000	40.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004496	0000001	800.00	23/12/2019	0000000025682	038148	000000	40.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004501	0000001	13900.00	23/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004518	0000001	2500.00	23/12/2019	0000000025682	038148	000000	125.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004519	0000001	600.00	23/12/2019	0000000025682	038148	000000	30.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004592	0000001	2000.00	23/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004592	0000002	990.00	23/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004593	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004594	0000001	250.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004595	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004596	0000001	250.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004598	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004599	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0003717	0000001	49826.27	23/12/2019	0000006470977	001100	000000	498.26	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004413	0000001	11909.00	23/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001371	0000001	1358.04	23/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001372	0000001	2483.73	23/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004499	0000001	150.00	23/12/2019	0000000028762	038148	851807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004516	0000001	150.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004520	0000001	200.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004521	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004522	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004523	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004524	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004525	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004526	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004527	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004528	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004529	0000001	200.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004530	0000001	150.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004531	0000001	200.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004532	0000001	180.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004533	0000001	200.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004534	0000001	180.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004535	0000001	200.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004536	0000001	150.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004537	0000001	200.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004538	0000001	200.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004539	0000001	200.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004540	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004541	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004542	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004543	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004544	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004545	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004546	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004547	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004548	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004549	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004550	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004551	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004552	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004553	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004554	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004555	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004556	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004557	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004558	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004559	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004560	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004561	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004562	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004563	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004564	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004565	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004566	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004567	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004568	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004569	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004570	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004571	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004572	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004573	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004574	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004575	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004576	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004577	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004578	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004579	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004580	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004581	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004582	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004583	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004584	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004585	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004586	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004587	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004588	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004589	0000001	100.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004590	0000001	80.10	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004592	0000003	1210.00	24/12/2019	0000000028762	038148	000000	210.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003828	0000001	3840.00	24/12/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004235	0000001	2072.94	24/12/2019	0000000129399	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004242	0000001	3220.00	24/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004762	0000001	5.14	24/12/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004763	0000001	1616.00	24/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004764	0000001	784.00	24/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004777	0000001	66.18	26/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004778	0000001	250.00	26/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004787	0000001	222.22	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004463	0000001	2365.00	26/12/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004361	0000001	16835.10	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004462	0000001	2100.00	26/12/2019	0000000082023	038148	000000	105.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004786	0000001	172.43	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004793	0000001	435.35	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004796	0000001	92.46	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004142	0000001	33772.70	26/12/2019	0000000021180	038148	000000	791.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003763	0000001	2464.30	26/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004491	0000001	400.00	26/12/2019	0000000028762	038148	000000	20.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004362	0000001	4170.40	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004765	0000001	72.01	26/12/2019	0000000114669	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004788	0000001	2.10	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004789	0000001	12.02	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004790	0000001	15482.96	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004791	0000001	58.40	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004792	0000001	14966.89	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004794	0000001	55.04	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004795	0000001	2.91	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004797	0000001	21.88	26/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004798	0000001	54581.00	26/12/2019	0000006470985	001100	000000	545.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004769	0000001	4.21	26/12/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004770	0000001	11.56	26/12/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004771	0000001	2.10	26/12/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004772	0000001	5.78	26/12/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004773	0000001	2.89	26/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004774	0000001	8.67	26/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004775	0000001	1.05	26/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004776	0000001	3.16	26/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004143	0000001	218.96	26/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004144	0000001	437.92	26/12/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004145	0000001	656.88	26/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004146	0000001	875.84	26/12/2019	0000000188298	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003931	0000001	3203.82	26/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003932	0000001	2496.00	26/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003933	0000001	4790.67	26/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0003934	0000001	3299.83	26/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001888	0000001	13807.85	26/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001889	0000001	9018.26	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001890	0000001	4288.74	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001891	0000001	987.30	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001892	0000001	1996.10	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001893	0000001	3620.10	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001894	0000001	3228.43	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001895	0000001	4972.39	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001896	0000001	4015.99	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001972	0000001	5740.50	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002054	0000001	11.35	26/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002056	0000001	182.26	26/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002057	0000001	2.74	26/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002058	0000001	2.74	26/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002059	0000001	6.13	26/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002061	0000001	28.91	26/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002062	0000001	26.34	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002063	0000001	47.78	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002064	0000001	42.61	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002065	0000001	65.63	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002066	0000001	53.01	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002067	0000001	119.04	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002068	0000001	13.03	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002069	0000001	56.61	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002070	0000001	12.14	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002071	0000001	17.42	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002072	0000001	20.89	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002073	0000001	26.52	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002074	0000001	25.15	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002075	0000001	45.99	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002076	0000001	21.96	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002077	0000001	4.75	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002078	0000001	4156.35	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002079	0000001	10081.60	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002080	0000001	0.20	26/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002060	0000001	10.45	27/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001995	0000001	400.00	27/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001908	0000001	400.00	27/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001909	0000001	1400.00	27/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004199	0000001	600.00	27/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004511	0000001	600.00	27/12/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004512	0000001	600.00	27/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004815	0000001	20.90	27/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004816	0000001	10.45	27/12/2019	0000000177539	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004513	0000001	1800.00	27/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004200	0000001	1800.00	27/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003988	0000001	200.00	27/12/2019	0000000028762	038148	851722	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003977	0000001	150.00	27/12/2019	0000000028762	038148	851768	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004510	0000001	1200.00	27/12/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004814	0000001	10.45	27/12/2019	0000000082023	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004817	0000001	20.90	27/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004475	0000001	7500.00	27/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004605	0000001	29193.01	30/12/2019	0000000021180	038148	000000	6957.58	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004818	0000001	6344.09	30/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004237	0000001	836.40	30/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004819	0000001	1652.26	30/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004607	0000001	1397.80	30/12/2019	0000000021180	038148	000000	371.75	1	Conta Corrente	NULL
SEC.MUNIC.FINANCAS,ORÇAMENTO E CONT.GESTAO	0004715	0000001	36921.27	30/12/2019	0000000021180	038148	000000	1210.09	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004600	0000001	22500.00	30/12/2019	0000000021180	038148	000000	9800.46	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002930	0000001	2658.85	30/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0002227	0000001	3480.00	30/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0003497	0000001	1900.00	30/12/2019	0000000082023	038148	000000	95.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004493	0000001	4200.00	30/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004240	0000001	795.50	30/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004243	0000001	1575.00	30/12/2019	0000000028762	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004248	0000001	7100.00	30/12/2019	0000000021180	038148	000000	355.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004780	0000001	400.00	30/12/2019	0000000028762	038148	851808	20.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004781	0000001	200.00	30/12/2019	0000000025682	038148	000000	10.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004782	0000001	200.00	30/12/2019	0000000025682	038148	000000	10.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004783	0000001	400.00	30/12/2019	0000000025682	038148	000000	20.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004784	0000001	200.00	30/12/2019	0000000025682	038148	000000	10.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004609	0000001	2457.21	30/12/2019	0000000082252	038148	000000	246.04	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004610	0000001	80088.95	30/12/2019	0000000114669	038148	000000	19833.10	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004611	0000001	37953.46	30/12/2019	0000000114669	038148	000000	7489.50	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004612	0000001	2672.16	30/12/2019	0000000114669	038148	000000	329.49	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004613	0000001	8724.01	30/12/2019	0000000114669	038148	000000	2573.22	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004614	0000001	64378.51	30/12/2019	0000000114669	038148	000000	13597.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004615	0000001	2939.39	30/12/2019	0000000114669	038148	000000	348.29	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004616	0000001	25292.75	30/12/2019	0000000114669	038148	000000	6719.85	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004617	0000001	2672.16	30/12/2019	0000000114669	038148	000000	315.27	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004618	0000001	5878.78	30/12/2019	0000000114669	038148	000000	1753.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004619	0000001	6858.57	30/12/2019	0000000114669	038148	000000	827.76	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004620	0000001	3093.37	30/12/2019	0000000114669	038148	000000	1373.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004621	0000001	3093.37	30/12/2019	0000000114669	038148	000000	1023.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004622	0000001	3919.18	30/12/2019	0000000114669	038148	000000	509.81	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004623	0000001	2939.39	30/12/2019	0000000114669	038148	000000	406.12	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004624	0000001	2939.39	30/12/2019	0000000114669	038148	000000	668.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004625	0000001	3402.72	30/12/2019	0000000114669	038148	000000	1224.08	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004626	0000001	4536.96	30/12/2019	0000000114669	038148	000000	1822.24	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004627	0000001	32991.32	30/12/2019	0000000114669	038148	000000	8573.62	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004628	0000001	2939.39	30/12/2019	0000000114669	038148	000000	435.51	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004629	0000001	2544.91	30/12/2019	0000000114669	038148	000000	643.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004630	0000001	18486.19	30/12/2019	0000000114669	038148	000000	6090.15	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004631	0000001	34648.11	30/12/2019	0000000114669	038148	000000	9270.25	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004632	0000001	2672.16	30/12/2019	0000000114669	038148	000000	382.93	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004633	0000001	6107.79	30/12/2019	0000000114669	038148	000000	1590.89	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004634	0000001	5878.78	30/12/2019	0000000114669	038148	000000	741.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004635	0000001	2474.69	30/12/2019	0000000114669	038148	000000	294.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004636	0000001	23771.07	30/12/2019	0000000114669	038148	000000	7809.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004637	0000001	2939.39	30/12/2019	0000000114669	038148	000000	782.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004638	0000001	2939.39	30/12/2019	0000000114669	038148	000000	1252.52	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004639	0000001	8283.70	30/12/2019	0000000114669	038148	000000	3249.40	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004640	0000001	29369.76	30/12/2019	0000000114669	038148	000000	7946.18	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004641	0000001	3692.60	30/12/2019	0000000082252	038148	000000	1068.80	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004642	0000001	7235.50	30/12/2019	0000000082252	038148	000000	1630.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004643	0000001	1097.80	30/12/2019	0000000082252	038148	000000	419.79	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004644	0000001	5389.19	30/12/2019	0000000082252	038148	000000	1134.39	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004645	0000001	1297.40	30/12/2019	0000000082252	038148	000000	168.65	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004646	0000001	1297.40	30/12/2019	0000000082252	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004647	0000001	1297.40	30/12/2019	0000000082252	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004648	0000001	3892.20	30/12/2019	0000000082252	038148	000000	1179.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004649	0000001	1047.90	30/12/2019	0000000082252	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004650	0000001	1047.90	30/12/2019	0000000082252	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004651	0000001	1297.40	30/12/2019	0000000082252	038148	000000	487.61	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004652	0000001	1297.40	30/12/2019	0000000082252	038148	000000	142.71	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004653	0000001	1297.40	30/12/2019	0000000082252	038148	000000	242.53	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004654	0000001	3892.20	30/12/2019	0000000082252	038148	000000	428.13	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004655	0000001	3393.20	30/12/2019	0000000082252	038148	000000	717.14	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004656	0000001	3792.40	30/12/2019	0000000082252	038148	000000	680.78	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004657	0000001	2195.60	30/12/2019	0000000082252	038148	000000	1096.44	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004658	0000001	2195.60	30/12/2019	0000000082252	038148	000000	875.84	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004659	0000001	1047.90	30/12/2019	0000000082252	038148	000000	115.26	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004660	0000001	4294.24	30/12/2019	0000000082252	038148	000000	1148.82	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004661	0000001	1247.50	30/12/2019	0000000082252	038148	000000	476.86	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004662	0000001	1297.40	30/12/2019	0000000082252	038148	000000	346.06	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004663	0000001	18724.13	30/12/2019	0000000082252	038148	000000	3401.73	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004691	0000001	5471.58	30/12/2019	0000000114669	038148	000000	1235.59	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004717	0000001	131824.04	30/12/2019	0000000082252	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004718	0000001	21693.34	30/12/2019	0000000082252	038148	000000	1023.88	1	Conta Corrente	NULL
SEC.MUNICIPAL DE OBRAS E URBANISMO	0004706	0000001	60171.81	30/12/2019	0000000021180	038148	000000	13531.16	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004692	0000001	21472.57	30/12/2019	0000000021180	038148	000000	4853.30	1	Conta Corrente	NULL
SEC.AGRICULTURA, PECUARIA E ABASTECIMENTO	0004709	0000001	5140.05	30/12/2019	0000000021180	038148	000000	737.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001115	0000001	517.08	30/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004779	0000001	4480.00	30/12/2019	0000000177555	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004695	0000001	12720.06	30/12/2019	0000000021180	038148	000000	3148.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004696	0000001	17849.98	30/12/2019	0000000021180	038148	000000	243.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004697	0000001	5987.98	30/12/2019	0000000021180	038148	000000	19.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004701	0000001	5069.84	30/12/2019	0000000021180	038148	000000	444.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS	0004705	0000001	1247.50	30/12/2019	0000000177555	038148	000000	137.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002001	0000001	54598.46	30/12/2019	0000000082988	038148	000000	10002.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002002	0000001	24185.20	30/12/2019	0000000082988	038148	000000	5872.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002004	0000001	2312.00	30/12/2019	0000000082988	038148	000000	223.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002005	0000001	10908.32	30/12/2019	0000000195782	038148	000000	1707.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002006	0000001	68295.81	30/12/2019	0000000195782	038148	000000	12108.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002008	0000001	22946.66	30/12/2019	0000000195782	038148	000000	5127.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002009	0000001	10746.66	30/12/2019	0000000195782	038148	000000	1129.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002010	0000001	17456.80	30/12/2019	0000000082988	038148	000000	5473.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002015	0000001	5460.00	30/12/2019	0000000195782	038148	000000	1175.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002021	0000001	14736.80	30/12/2019	0000000082988	038148	000000	418.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002022	0000001	7212.45	30/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002023	0000001	20294.93	30/12/2019	0000000195782	038148	000000	1582.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002024	0000001	2991.71	30/12/2019	0000000195782	038148	000000	186.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002025	0000001	6921.29	30/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002026	0000001	3127.22	30/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002027	0000001	5117.67	30/12/2019	0000000082988	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002028	0000001	1662.57	30/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001985	0000001	900.00	30/12/2019	0000000195782	038148	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2002086	0000001	730.00	31/12/2019	0000000195782	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004837	0000001	1394.00	31/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004838	0000001	7799.40	31/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004849	0000001	361.45	31/12/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004850	0000001	433.75	31/12/2019	0000000060267	002655	000000	0.00	1	Conta Corrente	NULL
SEC.MUN.EDUCACAO, CULTURA ESPORTES E LASER	0004459	0000001	110.00	31/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004729	0000001	7500.00	31/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004842	0000001	112.00	31/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004828	0000001	10.45	31/12/2019	0000000021180	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004829	0000001	750.00	31/12/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL
SEC.MUNICIPAL DE ADMINISTRACAO	0004830	0000001	9139.60	31/12/2019	0000000025682	038148	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 6228

Última atualização: 11/06/2024