de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000003	0000001	103.31	02/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000001	0000001	286.00	02/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000005	0000001	482.04	02/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000006	0000001	77.10	02/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000009	0000001	83.62	02/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000013	0000001	14.75	02/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000015	0000001	219.42	02/01/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 600000253-9 - FOPAG-TEMP
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000007	0000001	126.69	02/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000008	0000001	77.10	02/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000011	0000001	77.10	02/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000012	0000001	81.89	02/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000004	0000001	77.10	02/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000010	0000001	77.10	02/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000014	0000001	4.60	02/01/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000002	0000001	400.00	02/01/2019	0000000850012	020478	000000	20.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	101.05	02/01/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	231.30	02/01/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	4.60	02/01/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE FINANÇAS	0000017	0000001	10.15	03/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000019	0000001	77.00	04/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA MUNICIPAL DE FINANÇAS	0000319	0000001	10.15	07/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	59.90	07/01/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE FINANÇAS	0000399	0000001	20.30	08/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000400	0000001	499.00	08/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000401	0000001	611.00	08/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000402	0000001	616.00	08/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000021	0000001	100.00	08/01/2019	0000000104426	020478	878038	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000022	0000001	100.00	08/01/2019	0000000104426	020478	878039	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000023	0000001	100.00	08/01/2019	0000000104426	020478	878040	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000024	0000001	100.00	08/01/2019	0000000104426	020478	878041	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000025	0000001	100.00	08/01/2019	0000000104426	020478	878042	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000026	0000001	100.00	08/01/2019	0000000104426	020478	878043	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000027	0000001	100.00	08/01/2019	0000000104426	020478	878044	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000028	0000001	100.00	08/01/2019	0000000104426	020478	878045	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000029	0000001	100.00	08/01/2019	0000000104426	020478	878046	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000030	0000001	100.00	08/01/2019	0000000104426	020478	878047	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000031	0000001	100.00	08/01/2019	0000000104426	020478	878237	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000032	0000001	100.00	08/01/2019	0000000104426	020478	878238	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000033	0000001	100.00	08/01/2019	0000000104426	020478	878137	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000034	0000001	100.00	08/01/2019	0000000104426	020478	878138	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000035	0000001	100.00	08/01/2019	0000000104426	020478	878239	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000036	0000001	100.00	08/01/2019	0000000104426	020478	878139	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000037	0000001	100.00	08/01/2019	0000000104426	020478	878240	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000038	0000001	100.00	08/01/2019	0000000104426	020478	878140	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000039	0000001	100.00	08/01/2019	0000000104426	020478	878141	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000040	0000001	100.00	08/01/2019	0000000104426	020478	878241	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000041	0000001	100.00	08/01/2019	0000000104426	020478	878142	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000042	0000001	100.00	08/01/2019	0000000104426	020478	878143	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000043	0000001	100.00	08/01/2019	0000000104426	020478	878049	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000044	0000001	100.00	08/01/2019	0000000104426	020478	878144	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000045	0000001	100.00	08/01/2019	0000000104426	020478	878048	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000046	0000001	100.00	08/01/2019	0000000104426	020478	878050	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000047	0000001	100.00	08/01/2019	0000000104426	020478	878242	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000048	0000001	100.00	08/01/2019	0000000104426	020478	878145	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000049	0000001	100.00	08/01/2019	0000000104426	020478	878243	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000050	0000001	100.00	08/01/2019	0000000104426	020478	878146	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000051	0000001	100.00	08/01/2019	0000000104426	020478	878051	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000052	0000001	100.00	08/01/2019	0000000104426	020478	878147	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000053	0000001	100.00	08/01/2019	0000000104426	020478	878052	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000054	0000001	100.00	08/01/2019	0000000104426	020478	878148	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000055	0000001	100.00	08/01/2019	0000000104426	020478	878053	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000056	0000001	100.00	08/01/2019	0000000104426	020478	878244	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000057	0000001	100.00	08/01/2019	0000000104426	020478	878149	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000058	0000001	100.00	08/01/2019	0000000104426	020478	878054	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000059	0000001	100.00	08/01/2019	0000000104426	020478	878055	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000060	0000001	100.00	08/01/2019	0000000104426	020478	878245	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000061	0000001	100.00	08/01/2019	0000000104426	020478	878150	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000062	0000001	100.00	08/01/2019	0000000104426	020478	878151	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000063	0000001	100.00	08/01/2019	0000000104426	020478	878056	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000064	0000001	100.00	08/01/2019	0000000104426	020478	878246	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000065	0000001	100.00	08/01/2019	0000000104426	020478	878057	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000066	0000001	100.00	08/01/2019	0000000104426	020478	878152	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000067	0000001	100.00	08/01/2019	0000000104426	020478	878058	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000068	0000001	100.00	08/01/2019	0000000104426	020478	878153	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000069	0000001	100.00	08/01/2019	0000000104426	020478	878059	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000070	0000001	100.00	08/01/2019	0000000104426	020478	878247	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000071	0000001	100.00	08/01/2019	0000000104426	020478	878060	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000072	0000001	100.00	08/01/2019	0000000104426	020478	878061	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000073	0000001	100.00	08/01/2019	0000000104426	020478	878248	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000074	0000001	100.00	08/01/2019	0000000104426	020478	878154	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000075	0000001	100.00	08/01/2019	0000000104426	020478	878062	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000076	0000001	100.00	08/01/2019	0000000104426	020478	878155	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000077	0000001	100.00	08/01/2019	0000000104426	020478	878063	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000078	0000001	100.00	08/01/2019	0000000104426	020478	878249	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000079	0000001	100.00	08/01/2019	0000000104426	020478	878064	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000080	0000001	100.00	08/01/2019	0000000104426	020478	878156	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000081	0000001	100.00	08/01/2019	0000000104426	020478	878065	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000082	0000001	100.00	08/01/2019	0000000104426	020478	878250	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000083	0000001	100.00	08/01/2019	0000000104426	020478	878066	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000084	0000001	100.00	08/01/2019	0000000104426	020478	878157	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000085	0000001	100.00	08/01/2019	0000000104426	020478	878067	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000086	0000001	100.00	08/01/2019	0000000104426	020478	878251	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000087	0000001	100.00	08/01/2019	0000000104426	020478	878158	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000088	0000001	100.00	08/01/2019	0000000104426	020478	878068	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000089	0000001	100.00	08/01/2019	0000000104426	020478	878159	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000090	0000001	100.00	08/01/2019	0000000104426	020478	878069	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000091	0000001	100.00	08/01/2019	0000000104426	020478	878252	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000092	0000001	100.00	08/01/2019	0000000104426	020478	878160	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000093	0000001	100.00	08/01/2019	0000000104426	020478	878161	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000094	0000001	100.00	08/01/2019	0000000104426	020478	878070	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000095	0000001	100.00	08/01/2019	0000000104426	020478	878253	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000096	0000001	100.00	08/01/2019	0000000104426	020478	878071	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000097	0000001	100.00	08/01/2019	0000000104426	020478	878162	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000098	0000001	100.00	08/01/2019	0000000104426	020478	878072	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000099	0000001	100.00	08/01/2019	0000000104426	020478	878163	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000100	0000001	100.00	08/01/2019	0000000104426	020478	878254	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000101	0000001	100.00	08/01/2019	0000000104426	020478	878073	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000102	0000001	100.00	08/01/2019	0000000104426	020478	878074	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000103	0000001	100.00	08/01/2019	0000000104426	020478	878255	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000104	0000001	100.00	08/01/2019	0000000104426	020478	878075	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000105	0000001	100.00	08/01/2019	0000000104426	020478	878076	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000106	0000001	100.00	08/01/2019	0000000104426	020478	878256	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000107	0000001	100.00	08/01/2019	0000000104426	020478	878077	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000108	0000001	100.00	08/01/2019	0000000104426	020478	878078	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000109	0000001	100.00	08/01/2019	0000000104426	020478	878257	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000110	0000001	100.00	08/01/2019	0000000104426	020478	878164	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000111	0000001	100.00	08/01/2019	0000000104426	020478	878079	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000112	0000001	100.00	08/01/2019	0000000104426	020478	878165	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000113	0000001	100.00	08/01/2019	0000000104426	020478	878080	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000114	0000001	100.00	08/01/2019	0000000104426	020478	878258	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000115	0000001	100.00	08/01/2019	0000000104426	020478	878166	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000116	0000001	100.00	08/01/2019	0000000104426	020478	878081	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000117	0000001	100.00	08/01/2019	0000000104426	020478	878082	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000118	0000001	100.00	08/01/2019	0000000104426	020478	878167	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000119	0000001	100.00	08/01/2019	0000000104426	020478	878083	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000120	0000001	100.00	08/01/2019	0000000104426	020478	878168	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000121	0000001	100.00	08/01/2019	0000000104426	020478	878259	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000122	0000001	100.00	08/01/2019	0000000104426	020478	878084	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000123	0000001	100.00	08/01/2019	0000000104426	020478	878169	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000124	0000001	100.00	08/01/2019	0000000104426	020478	878085	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000125	0000001	100.00	08/01/2019	0000000104426	020478	878170	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000126	0000001	100.00	08/01/2019	0000000104426	020478	878415	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000127	0000001	100.00	08/01/2019	0000000104426	020478	878086	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000128	0000001	100.00	08/01/2019	0000000104426	020478	878171	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000129	0000001	100.00	08/01/2019	0000000104426	020478	878087	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000130	0000001	100.00	08/01/2019	0000000104426	020478	878172	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000131	0000001	100.00	08/01/2019	0000000104426	020478	878088	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000132	0000001	100.00	08/01/2019	0000000104426	020478	878173	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000133	0000001	100.00	08/01/2019	0000000104426	020478	878089	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000134	0000001	100.00	08/01/2019	0000000104426	020478	878174	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000135	0000001	100.00	08/01/2019	0000000104426	020478	878090	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000136	0000001	100.00	08/01/2019	0000000104426	020478	878091	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000137	0000001	100.00	08/01/2019	0000000104426	020478	878092	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000138	0000001	100.00	08/01/2019	0000000104426	020478	878175	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000139	0000001	100.00	08/01/2019	0000000104426	020478	878093	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000140	0000001	100.00	08/01/2019	0000000104426	020478	878176	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000141	0000001	100.00	08/01/2019	0000000104426	020478	878094	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000142	0000001	100.00	08/01/2019	0000000104426	020478	878177	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000143	0000001	100.00	08/01/2019	0000000104426	020478	878095	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000144	0000001	100.00	08/01/2019	0000000104426	020478	878096	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000145	0000001	100.00	08/01/2019	0000000104426	020478	878178	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000146	0000001	100.00	08/01/2019	0000000104426	020478	878097	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000147	0000001	100.00	08/01/2019	0000000104426	020478	878098	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000148	0000001	100.00	08/01/2019	0000000104426	020478	878179	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000149	0000001	100.00	08/01/2019	0000000104426	020478	878099	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000150	0000001	100.00	08/01/2019	0000000104426	020478	878180	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000151	0000001	100.00	08/01/2019	0000000104426	020478	878100	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000152	0000001	100.00	08/01/2019	0000000104426	020478	878181	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000153	0000001	100.00	08/01/2019	0000000104426	020478	878101	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000154	0000001	100.00	08/01/2019	0000000104426	020478	878182	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000155	0000001	100.00	08/01/2019	0000000104426	020478	878102	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000156	0000001	100.00	08/01/2019	0000000104426	020478	878183	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000157	0000001	100.00	08/01/2019	0000000104426	020478	878103	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000158	0000001	100.00	08/01/2019	0000000104426	020478	878104	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000159	0000001	100.00	08/01/2019	0000000104426	020478	878184	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000160	0000001	100.00	08/01/2019	0000000104426	020478	878105	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000161	0000001	100.00	08/01/2019	0000000104426	020478	878185	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000162	0000001	100.00	08/01/2019	0000000104426	020478	878106	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000163	0000001	100.00	08/01/2019	0000000104426	020478	878186	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000164	0000001	100.00	08/01/2019	0000000104426	020478	878107	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000165	0000001	100.00	08/01/2019	0000000104426	020478	878108	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000166	0000001	100.00	08/01/2019	0000000104426	020478	878109	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000167	0000001	100.00	08/01/2019	0000000104426	020478	878110	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000168	0000001	100.00	08/01/2019	0000000104426	020478	878111	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000169	0000001	100.00	08/01/2019	0000000104426	020478	878187	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000170	0000001	100.00	08/01/2019	0000000104426	020478	878112	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000171	0000001	100.00	08/01/2019	0000000104426	020478	878188	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000172	0000001	100.00	08/01/2019	0000000104426	020478	878113	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000173	0000001	100.00	08/01/2019	0000000104426	020478	878189	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000174	0000001	100.00	08/01/2019	0000000104426	020478	878114	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000175	0000001	100.00	08/01/2019	0000000104426	020478	878190	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000176	0000001	100.00	08/01/2019	0000000104426	020478	878115	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000177	0000001	100.00	08/01/2019	0000000104426	020478	878191	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000178	0000001	100.00	08/01/2019	0000000104426	020478	878116	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000179	0000001	100.00	08/01/2019	0000000104426	020478	878192	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000180	0000001	100.00	08/01/2019	0000000104426	020478	878117	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000181	0000001	100.00	08/01/2019	0000000104426	020478	878193	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000182	0000001	100.00	08/01/2019	0000000104426	020478	878118	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000183	0000001	100.00	08/01/2019	0000000104426	020478	878194	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000184	0000001	100.00	08/01/2019	0000000104426	020478	878119	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000185	0000001	100.00	08/01/2019	0000000104426	020478	878120	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000186	0000001	100.00	08/01/2019	0000000104426	020478	878195	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000187	0000001	100.00	08/01/2019	0000000104426	020478	878121	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000188	0000001	100.00	08/01/2019	0000000104426	020478	878196	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000189	0000001	100.00	08/01/2019	0000000104426	020478	878197	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000190	0000001	100.00	08/01/2019	0000000104426	020478	878122	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000191	0000001	100.00	08/01/2019	0000000104426	020478	878198	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000192	0000001	100.00	08/01/2019	0000000104426	020478	878123	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000193	0000001	100.00	08/01/2019	0000000104426	020478	878199	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000194	0000001	100.00	08/01/2019	0000000104426	020478	878124	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000195	0000001	100.00	08/01/2019	0000000104426	020478	878200	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000196	0000001	100.00	08/01/2019	0000000104426	020478	878201	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000197	0000001	100.00	08/01/2019	0000000104426	020478	878125	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000198	0000001	100.00	08/01/2019	0000000104426	020478	878202	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000199	0000001	100.00	08/01/2019	0000000104426	020478	878126	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000200	0000001	100.00	08/01/2019	0000000104426	020478	878127	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000201	0000001	100.00	08/01/2019	0000000104426	020478	878203	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000202	0000001	100.00	08/01/2019	0000000104426	020478	878128	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000203	0000001	100.00	08/01/2019	0000000104426	020478	878204	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000204	0000001	100.00	08/01/2019	0000000104426	020478	878129	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000205	0000001	100.00	08/01/2019	0000000104426	020478	878205	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000206	0000001	100.00	08/01/2019	0000000104426	020478	878130	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000207	0000001	100.00	08/01/2019	0000000104426	020478	878206	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000208	0000001	100.00	08/01/2019	0000000104426	020478	878131	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000209	0000001	100.00	08/01/2019	0000000104426	020478	878207	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000210	0000001	100.00	08/01/2019	0000000104426	020478	878132	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000211	0000001	100.00	08/01/2019	0000000104426	020478	878208	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000212	0000001	100.00	08/01/2019	0000000104426	020478	878133	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000213	0000001	100.00	08/01/2019	0000000104426	020478	878209	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000214	0000001	100.00	08/01/2019	0000000104426	020478	878210	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000215	0000001	100.00	08/01/2019	0000000104426	020478	878134	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000216	0000001	100.00	08/01/2019	0000000104426	020478	878135	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000217	0000001	100.00	08/01/2019	0000000104426	020478	878211	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000218	0000001	100.00	08/01/2019	0000000104426	020478	878136	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000219	0000001	100.00	08/01/2019	0000000104426	020478	878212	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000220	0000001	100.00	08/01/2019	0000000104426	020478	878213	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000221	0000001	100.00	08/01/2019	0000000104426	020478	878214	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000222	0000001	120.00	08/01/2019	0000000104426	020478	878260	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000223	0000001	120.00	08/01/2019	0000000104426	020478	878261	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000224	0000001	120.00	08/01/2019	0000000104426	020478	878262	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000225	0000001	120.00	08/01/2019	0000000104426	020478	878359	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000226	0000001	120.00	08/01/2019	0000000104426	020478	878263	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000227	0000001	120.00	08/01/2019	0000000104426	020478	878264	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000228	0000001	100.00	08/01/2019	0000000104426	020478	878215	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000229	0000001	120.00	08/01/2019	0000000104426	020478	878265	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000230	0000001	100.00	08/01/2019	0000000104426	020478	878216	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000231	0000001	120.00	08/01/2019	0000000104426	020478	878266	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000232	0000001	100.00	08/01/2019	0000000104426	020478	878217	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000233	0000001	120.00	08/01/2019	0000000104426	020478	878360	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000234	0000001	120.00	08/01/2019	0000000104426	020478	878267	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000235	0000001	120.00	08/01/2019	0000000104426	020478	878268	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000236	0000001	100.00	08/01/2019	0000000104426	020478	878218	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000237	0000001	120.00	08/01/2019	0000000104426	020478	878269	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000238	0000001	100.00	08/01/2019	0000000104426	020478	878219	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000239	0000001	120.00	08/01/2019	0000000104426	020478	878270	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000240	0000001	100.00	08/01/2019	0000000104426	020478	878220	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000241	0000001	120.00	08/01/2019	0000000104426	020478	878271	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000242	0000001	120.00	08/01/2019	0000000104426	020478	878272	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000243	0000001	120.00	08/01/2019	0000000104426	020478	878361	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000244	0000001	100.00	08/01/2019	0000000104426	020478	878221	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000245	0000001	120.00	08/01/2019	0000000104426	020478	878273	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000246	0000001	100.00	08/01/2019	0000000104426	020478	878222	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000247	0000001	100.00	08/01/2019	0000000104426	020478	878223	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000248	0000001	120.00	08/01/2019	0000000104426	020478	878362	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000249	0000001	100.00	08/01/2019	0000000104426	020478	878224	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000250	0000001	100.00	08/01/2019	0000000104426	020478	878225	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000251	0000001	120.00	08/01/2019	0000000104426	020478	878363	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000252	0000001	120.00	08/01/2019	0000000104426	020478	878274	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000253	0000001	100.00	08/01/2019	0000000104426	020478	878226	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000254	0000001	120.00	08/01/2019	0000000104426	020478	878275	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000255	0000001	100.00	08/01/2019	0000000104426	020478	878227	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000256	0000001	120.00	08/01/2019	0000000104426	020478	878364	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000257	0000001	120.00	08/01/2019	0000000104426	020478	878276	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000258	0000001	100.00	08/01/2019	0000000104426	020478	878228	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000259	0000001	120.00	08/01/2019	0000000104426	020478	878277	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000260	0000001	100.00	08/01/2019	0000000104426	020478	878229	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000261	0000001	120.00	08/01/2019	0000000104426	020478	878278	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000262	0000001	120.00	08/01/2019	0000000104426	020478	878365	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000263	0000001	120.00	08/01/2019	0000000104426	020478	878279	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000264	0000001	100.00	08/01/2019	0000000104426	020478	878230	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000265	0000001	120.00	08/01/2019	0000000104426	020478	878280	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000266	0000001	100.00	08/01/2019	0000000104426	020478	878231	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000267	0000001	120.00	08/01/2019	0000000104426	020478	878281	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000268	0000001	120.00	08/01/2019	0000000104426	020478	878282	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000269	0000001	120.00	08/01/2019	0000000104426	020478	878366	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000270	0000001	120.00	08/01/2019	0000000104426	020478	878283	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000271	0000001	100.00	08/01/2019	0000000104426	020478	878233	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000272	0000001	120.00	08/01/2019	0000000104426	020478	878285	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000273	0000001	100.00	08/01/2019	0000000104426	020478	878234	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000274	0000001	120.00	08/01/2019	0000000104426	020478	878286	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000275	0000001	120.00	08/01/2019	0000000104426	020478	878287	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000276	0000001	100.00	08/01/2019	0000000104426	020478	878235	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000277	0000001	120.00	08/01/2019	0000000104426	020478	878284	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000278	0000001	100.00	08/01/2019	0000000104426	020478	878236	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000279	0000001	120.00	08/01/2019	0000000104426	020478	878288	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000280	0000001	120.00	08/01/2019	0000000104426	020478	878289	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000281	0000001	120.00	08/01/2019	0000000104426	020478	878290	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000282	0000001	120.00	08/01/2019	0000000104426	020478	878367	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000283	0000001	120.00	08/01/2019	0000000104426	020478	878291	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000284	0000001	120.00	08/01/2019	0000000104426	020478	878368	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000285	0000001	120.00	08/01/2019	0000000104426	020478	878292	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000286	0000001	120.00	08/01/2019	0000000104426	020478	878369	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000287	0000001	120.00	08/01/2019	0000000104426	020478	878293	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000288	0000001	120.00	08/01/2019	0000000104426	020478	878294	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000289	0000001	120.00	08/01/2019	0000000104426	020478	878370	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000290	0000001	120.00	08/01/2019	0000000104426	020478	878295	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000291	0000001	120.00	08/01/2019	0000000104426	020478	878371	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000293	0000001	120.00	08/01/2019	0000000104426	020478	878297	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000294	0000001	120.00	08/01/2019	0000000104426	020478	878372	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000295	0000001	120.00	08/01/2019	0000000104426	020478	878298	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000296	0000001	120.00	08/01/2019	0000000104426	020478	878299	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000297	0000001	120.00	08/01/2019	0000000104426	020478	878300	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000298	0000001	120.00	08/01/2019	0000000104426	020478	878373	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000299	0000001	100.00	08/01/2019	0000000104426	020478	878232	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000300	0000001	120.00	08/01/2019	0000000104426	020478	878301	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000301	0000001	120.00	08/01/2019	0000000104426	020478	878374	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000302	0000001	120.00	08/01/2019	0000000104426	020478	878302	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000303	0000001	120.00	08/01/2019	0000000104426	020478	878303	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000304	0000001	120.00	08/01/2019	0000000104426	020478	878375	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000305	0000001	120.00	08/01/2019	0000000104426	020478	878304	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000306	0000001	120.00	08/01/2019	0000000104426	020478	878305	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000307	0000001	120.00	08/01/2019	0000000104426	020478	878306	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000308	0000001	120.00	08/01/2019	0000000104426	020478	878376	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000309	0000001	120.00	08/01/2019	0000000104426	020478	878307	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000310	0000001	120.00	08/01/2019	0000000104426	020478	878308	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000311	0000001	120.00	08/01/2019	0000000104426	020478	878309	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000312	0000001	120.00	08/01/2019	0000000104426	020478	878377	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000313	0000001	120.00	08/01/2019	0000000104426	020478	878310	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000314	0000001	120.00	08/01/2019	0000000104426	020478	878311	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000315	0000001	120.00	08/01/2019	0000000104426	020478	878312	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000316	0000001	120.00	08/01/2019	0000000104426	020478	878378	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000317	0000001	120.00	08/01/2019	0000000104426	020478	878313	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000318	0000001	120.00	08/01/2019	0000000104426	020478	878379	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000320	0000001	120.00	08/01/2019	0000000104426	020478	878314	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000321	0000001	120.00	08/01/2019	0000000104426	020478	878315	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000322	0000001	120.00	08/01/2019	0000000104426	020478	878380	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000323	0000001	120.00	08/01/2019	0000000104426	020478	878316	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000324	0000001	120.00	08/01/2019	0000000104426	020478	878317	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000325	0000001	120.00	08/01/2019	0000000104426	020478	878381	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000326	0000001	120.00	08/01/2019	0000000104426	020478	878318	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000327	0000001	120.00	08/01/2019	0000000104426	020478	878319	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000328	0000001	120.00	08/01/2019	0000000104426	020478	878382	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000329	0000001	120.00	08/01/2019	0000000104426	020478	878320	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000330	0000001	120.00	08/01/2019	0000000104426	020478	878321	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000331	0000001	120.00	08/01/2019	0000000104426	020478	878383	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000332	0000001	120.00	08/01/2019	0000000104426	020478	878322	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000333	0000001	120.00	08/01/2019	0000000104426	020478	878323	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000334	0000001	120.00	08/01/2019	0000000104426	020478	878384	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000335	0000001	120.00	08/01/2019	0000000104426	020478	878324	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000336	0000001	120.00	08/01/2019	0000000104426	020478	878325	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000337	0000001	120.00	08/01/2019	0000000104426	020478	878326	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000338	0000001	120.00	08/01/2019	0000000104426	020478	878327	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000339	0000001	120.00	08/01/2019	0000000104426	020478	878385	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000340	0000001	120.00	08/01/2019	0000000104426	020478	878328	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000341	0000001	120.00	08/01/2019	0000000104426	020478	878329	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000342	0000001	120.00	08/01/2019	0000000104426	020478	878330	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000343	0000001	120.00	08/01/2019	0000000104426	020478	878386	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000344	0000001	120.00	08/01/2019	0000000104426	020478	878331	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000345	0000001	120.00	08/01/2019	0000000104426	020478	878332	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000346	0000001	120.00	08/01/2019	0000000104426	020478	878387	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000347	0000001	120.00	08/01/2019	0000000104426	020478	878333	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000348	0000001	120.00	08/01/2019	0000000104426	020478	878388	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000349	0000001	120.00	08/01/2019	0000000104426	020478	878334	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000350	0000001	120.00	08/01/2019	0000000104426	020478	878335	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000351	0000001	120.00	08/01/2019	0000000104426	020478	878389	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000352	0000001	120.00	08/01/2019	0000000104426	020478	878336	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000353	0000001	120.00	08/01/2019	0000000104426	020478	878390	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000354	0000001	120.00	08/01/2019	0000000104426	020478	878337	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000355	0000001	120.00	08/01/2019	0000000104426	020478	878338	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000356	0000001	120.00	08/01/2019	0000000104426	020478	878391	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000357	0000001	120.00	08/01/2019	0000000104426	020478	878339	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000358	0000001	120.00	08/01/2019	0000000104426	020478	878340	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000359	0000001	120.00	08/01/2019	0000000104426	020478	878341	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000360	0000001	120.00	08/01/2019	0000000104426	020478	878392	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000361	0000001	120.00	08/01/2019	0000000104426	020478	878342	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000362	0000001	120.00	08/01/2019	0000000104426	020478	878393	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000363	0000001	120.00	08/01/2019	0000000104426	020478	878343	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000364	0000001	120.00	08/01/2019	0000000104426	020478	878344	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000365	0000001	120.00	08/01/2019	0000000104426	020478	878345	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000366	0000001	120.00	08/01/2019	0000000104426	020478	878346	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000367	0000001	120.00	08/01/2019	0000000104426	020478	878347	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000368	0000001	120.00	08/01/2019	0000000104426	020478	878348	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000369	0000001	120.00	08/01/2019	0000000104426	020478	878349	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000370	0000001	120.00	08/01/2019	0000000104426	020478	878350	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000371	0000001	120.00	08/01/2019	0000000104426	020478	878351	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000372	0000001	120.00	08/01/2019	0000000104426	020478	878352	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000373	0000001	120.00	08/01/2019	0000000104426	020478	878353	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000374	0000001	120.00	08/01/2019	0000000104426	020478	878354	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000375	0000001	120.00	08/01/2019	0000000104426	020478	878355	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000376	0000001	120.00	08/01/2019	0000000104426	020478	878356	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000377	0000001	120.00	08/01/2019	0000000104426	020478	878357	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000378	0000001	120.00	08/01/2019	0000000104426	020478	878358	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000379	0000001	120.00	08/01/2019	0000000104426	020478	878394	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000380	0000001	120.00	08/01/2019	0000000104426	020478	878395	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000381	0000001	120.00	08/01/2019	0000000104426	020478	878396	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000382	0000001	120.00	08/01/2019	0000000104426	020478	878397	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000383	0000001	120.00	08/01/2019	0000000104426	020478	878398	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000384	0000001	120.00	08/01/2019	0000000104426	020478	878399	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000385	0000001	120.00	08/01/2019	0000000104426	020478	878400	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000386	0000001	120.00	08/01/2019	0000000104426	020478	878401	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000387	0000001	120.00	08/01/2019	0000000104426	020478	878402	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000388	0000001	120.00	08/01/2019	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000389	0000001	120.00	08/01/2019	0000000104426	020478	878404	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000390	0000001	120.00	08/01/2019	0000000104426	020478	878405	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000391	0000001	120.00	08/01/2019	0000000104426	020478	878406	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000392	0000001	120.00	08/01/2019	0000000104426	020478	878407	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000393	0000001	120.00	08/01/2019	0000000104426	020478	878408	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000395	0000001	120.00	08/01/2019	0000000104426	020478	878410	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000396	0000001	120.00	08/01/2019	0000000104426	020478	878411	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000397	0000001	120.00	08/01/2019	0000000104426	020478	878412	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000398	0000001	120.00	08/01/2019	0000000104426	020478	878413	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE FINANÇAS	0000407	0000001	3370.40	10/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000409	0000001	22.00	10/01/2019	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000406	0000001	13134.19	10/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000408	0000001	615.00	10/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000416	0000001	600.00	11/01/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000020	0000001	280.00	11/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000418	0000001	240.00	11/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000417	0000001	24.20	11/01/2019	0000000108960	020478	000000	0.00	1	Conta Corrente	B.B S/A C/C N§ 10.896-0 - CIDE
SECRETARIA MUNICIPAL DE FINANÇAS	0000419	0000001	60.90	11/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000403	0000001	1350.00	11/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000404	0000001	1350.00	11/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000016	0000001	609.00	11/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000420	0000001	10.15	11/01/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000415	0000001	77.00	11/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000421	0000001	79.00	11/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000422	0000001	56.00	11/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	4308.00	11/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	160.00	11/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	30.00	11/01/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000405	0000001	480.00	11/01/2019	0000000850012	020478	000000	24.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000426	0000001	183.00	14/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000427	0000001	80.00	14/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA MUNICIPAL DE FINANÇAS	0000429	0000001	10.15	14/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000020	0000002	280.00	14/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000433	0000001	600.00	15/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000434	0000001	2672.00	15/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
SECRETARIA MUNICIPAL DE FINANÇAS	0000435	0000001	30.45	15/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000431	0000001	2500.00	15/01/2019	0000000850012	020478	000000	169.70	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000432	0000001	2500.00	15/01/2019	0000000850012	020478	000000	169.70	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000436	0000001	73.50	15/01/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	BRADESCO S/A C/C 0006174-3 - CONV. TRANSP. ESCOLAR
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000410	0000001	480.00	15/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000411	0000001	520.00	15/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000412	0000001	170.00	15/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000414	0000001	92.39	15/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	472.00	15/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	9.50	15/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	60.00	15/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	980.00	15/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000437	0000001	800.00	16/01/2019	0000000244163	002047	000000	40.00	1	Conta Corrente	BB S/A C/C 24416-3 - AFM
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000423	0000001	600.00	16/01/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000424	0000001	900.00	16/01/2019	0000000850012	020478	000000	45.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000447	0000001	10.15	16/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000413	0000001	2124.00	16/01/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000441	0000001	37.00	16/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000442	0000001	30.00	16/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000443	0000001	100.00	16/01/2019	0000000104426	020478	878417	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000448	0000001	300.00	16/01/2019	0000000104426	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 10.442-6-DIVERSOS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000449	0000001	10.15	16/01/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.126-6 - BL PSB FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000451	0000001	50.00	17/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000452	0000001	90.00	17/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000453	0000001	600.00	17/01/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000454	0000001	60.00	17/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000455	0000001	60.00	17/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000480	0000001	5000.00	17/01/2019	0000000850012	020478	000000	400.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000484	0000001	12218.75	17/01/2019	0000000850012	020478	000000	1359.89	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000468	0000001	10.15	17/01/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SECRETARIA MUNICIPAL DE FINANÇAS	0000467	0000001	30.45	17/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000470	0000001	36.50	17/01/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000477	0000001	13076.00	17/01/2019	0000000850012	020478	000000	1341.35	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000476	0000001	18946.00	17/01/2019	0000000850012	020478	000000	2446.77	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000475	0000001	40498.33	17/01/2019	0000000850012	020478	000000	7420.76	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000475	0000002	40498.33	17/01/2019	0000000850012	020478	000000	7420.76	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000425	0000001	600.00	17/01/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000430	0000001	18026.70	17/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000444	0000001	500.00	17/01/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000445	0000001	600.00	17/01/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000446	0000001	800.00	17/01/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000450	0000001	750.00	17/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000469	0000001	20.30	17/01/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000481	0000001	44167.23	17/01/2019	0000000244120	020478	000000	8892.04	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000482	0000001	198051.10	17/01/2019	0000000244120	020478	000000	43376.28	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000483	0000001	32700.88	17/01/2019	0000000850012	020478	000000	5445.29	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	10.15	17/01/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	44642.73	17/01/2019	0000000188956	020478	000000	8394.75	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	9975.00	17/01/2019	0000000188956	020478	000000	4393.76	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	6500.00	17/01/2019	0000000188956	020478	000000	946.95	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	18923.33	17/01/2019	0000000188956	020478	000000	5753.62	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	17500.00	17/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	1600.00	17/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	1753.63	17/01/2019	0000006240555	001668	000000	150.76	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	28430.00	17/01/2019	0000006240555	001668	000000	3769.18	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
DEPARTAMENTO DE AGRICULTURA	0000479	0000001	2942.00	17/01/2019	0000000850012	020478	000000	253.01	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000478	0000001	26302.67	17/01/2019	0000000850012	020478	000000	5150.22	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	9.50	18/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	628.29	18/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	536.42	18/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	1052.98	18/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	529.24	18/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	344.01	18/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	549.52	18/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000471	0000001	410.50	18/01/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000466	0000001	719.91	18/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000485	0000001	1343.85	18/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000486	0000001	60.00	18/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000487	0000001	60.00	18/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000488	0000001	60.00	18/01/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SECRETARIA MUNICIPAL DE FINANÇAS	0000492	0000001	440.60	21/01/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000496	0000001	0.89	22/01/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SECRETARIA MUNICIPAL DE FINANÇAS	0000497	0000001	20.30	22/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000499	0000001	106.37	22/01/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 41.446-8-F.ESPECIAL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000498	0000001	320.00	22/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	3330.00	22/01/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000502	0000001	665.33	23/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000493	0000001	847.75	23/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000501	0000001	20.30	23/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000500	0000001	10.15	23/01/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000508	0000001	1366.50	23/01/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	BRADESCO S/A C/C 0006174-3 - CONV. TRANSP. ESCOLAR
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000511	0000001	10.15	24/01/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000503	0000001	2210.84	24/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000509	0000001	11242.56	24/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000504	0000001	88.15	24/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000506	0000001	1256.05	24/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000510	0000001	4637.99	24/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000512	0000001	240.00	24/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	22.90	24/01/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	330.74	24/01/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	1191.78	24/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000505	0000001	24826.06	24/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000513	0000001	42.00	25/01/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 600000253-9 - FOPAG-TEMP
SECRETARIA MUNICIPAL DE FINANÇAS	0000514	0000001	42.00	25/01/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 26-9 - FOLHA DE PAGAMENTO
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000515	0000001	10.18	28/01/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000519	0000001	10.18	29/01/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000472	0000001	185.70	29/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000473	0000001	803.07	29/01/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SECRETARIA MUNICIPAL DE FINANÇAS	0000520	0000001	30.54	29/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
GABINETE DO PREFEITO	0000521	0000001	240.00	29/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000517	0000001	1952.00	29/01/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.809-3 -ICMS-ESTADUAL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	9.50	29/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	778.02	29/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	354.02	29/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	43.90	29/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	43.90	29/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	43.90	29/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	66.85	29/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	10.18	30/01/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	9.50	30/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	8800.00	30/01/2019	0000000188956	020478	000000	440.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	1000.00	30/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	2100.00	30/01/2019	0000000188956	020478	000000	168.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	16450.00	30/01/2019	0000000188956	020478	000000	1216.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	1100.00	30/01/2019	0000000188956	020478	000000	88.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	2100.00	30/01/2019	0000000188956	020478	000000	168.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	1966.67	30/01/2019	0000000188956	020478	000000	160.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	4400.00	30/01/2019	0000000188956	020478	000000	488.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	2630.00	30/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	480.00	30/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	8900.00	30/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000062	0000002	8900.00	30/01/2019	0000006240555	001668	000000	1578.14	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	1250.00	30/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	2000.00	30/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	2223.86	30/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000529	0000001	1500.00	30/01/2019	0000000850012	020478	000000	75.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000530	0000001	11000.00	30/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000535	0000001	470.00	30/01/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000536	0000001	470.00	30/01/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000541	0000001	17800.00	30/01/2019	0000000850012	020478	000000	1442.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000490	0000001	38597.43	30/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000518	0000001	1800.00	30/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000507	0000001	650.00	30/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000531	0000001	700.00	30/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000534	0000001	54.63	30/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000537	0000001	500.00	30/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000538	0000001	1000.00	30/01/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000539	0000001	3515.50	30/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000543	0000001	3000.00	30/01/2019	0000000850012	020478	000000	240.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000489	0000001	2120.00	30/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000523	0000001	40.72	30/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000524	0000001	10.18	30/01/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 7.824-7 - IPVA
SECRETARIA MUNICIPAL DE FINANÇAS	0000540	0000001	3687.86	30/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000527	0000001	10.18	30/01/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000528	0000001	9.50	30/01/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000532	0000001	500.00	30/01/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000542	0000001	4400.00	30/01/2019	0000000850012	020478	000000	352.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000546	0000001	2400.00	30/01/2019	0000000244120	020478	000000	192.00	1	Conta Corrente	BB S/A C/C 24412-0 - SEC - EDUCAÇÃO (FUNDEB)
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000491	0000001	33376.00	30/01/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	CEF C/C N§ 6672.003-4 - FNDE- SAL.EDUC
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000525	0000001	10.18	30/01/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000526	0000001	10.18	30/01/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000533	0000001	600.00	30/01/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000544	0000001	4700.00	30/01/2019	0000000238139	020478	000000	328.00	1	Conta Corrente	BB S/A C/C 23813-9 - CRIANÇA FELIZ
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000545	0000001	1000.00	30/01/2019	0000000231207	020478	000000	80.00	1	Conta Corrente	B.B. S/A C/C Nº 23.120-7 - BL GBF FNAS
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000560	0000001	1000.00	31/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000552	0000001	350.00	31/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000553	0000001	350.00	31/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000554	0000001	350.00	31/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000555	0000001	350.00	31/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000556	0000001	350.00	31/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000557	0000001	350.00	31/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000558	0000001	350.00	31/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000561	0000001	350.00	31/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000562	0000001	350.00	31/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000563	0000001	350.00	31/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE FINANÇAS	0000559	0000001	20.36	31/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000522	0000001	4400.00	31/01/2019	0000000850012	020478	000000	220.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000516	0000001	6500.00	31/01/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	B.B.S/A C/C N§ 85.001-2 F.P.M.
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	10.18	31/01/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	700.00	31/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	9.50	31/01/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	CEF PMA/CUSTEIO C/C 624.055-5
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	3375.00	31/01/2019	0000000188956	020478	000000	168.75	1	Conta Corrente	B.BRASIL S/A 18.895-6 FUS
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	55.50	01/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	9.50	01/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	1700.00	01/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	95.52	01/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	231.30	01/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000564	0000001	2000.00	01/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000579	0000001	482.04	01/02/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000580	0000001	77.10	01/02/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000582	0000001	94.71	01/02/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000567	0000001	35.14	01/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000568	0000001	106.53	01/02/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000576	0000001	93.68	01/02/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000565	0000001	1500.00	01/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000569	0000001	40.72	01/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000573	0000001	77.61	01/02/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000574	0000001	77.10	01/02/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000577	0000001	77.10	01/02/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000578	0000001	126.69	01/02/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000446	0000002	800.00	01/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000445	0000002	600.00	01/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000444	0000002	500.00	01/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000566	0000001	4.60	01/02/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000575	0000001	77.10	01/02/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000581	0000001	77.10	01/02/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000584	0000001	20.36	04/02/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	19.00	04/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	600.00	04/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	97.00	04/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	4197.09	04/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	2671.52	04/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000583	0000001	1000.00	04/02/2019	0000000078247	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	4982.00	05/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	59.90	05/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000585	0000001	240.00	05/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000713	0000001	100.00	05/02/2019	0000000104426	020478	878560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000713	0000002	100.00	06/02/2019	0000000104426	020478	878560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000714	0000001	100.00	06/02/2019	0000000104426	020478	878443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000715	0000001	100.00	06/02/2019	0000000104426	020478	878561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000716	0000001	100.00	06/02/2019	0000000104426	020478	878562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000717	0000001	100.00	06/02/2019	0000000104426	020478	878444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000718	0000001	100.00	06/02/2019	0000000104426	020478	878563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000719	0000001	100.00	06/02/2019	0000000104426	020478	878564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000720	0000001	100.00	06/02/2019	0000000104426	020478	878505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000721	0000001	100.00	06/02/2019	0000000104426	020478	878565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000722	0000001	100.00	06/02/2019	0000000104426	020478	878445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000723	0000001	100.00	06/02/2019	0000000104426	020478	878506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000724	0000001	100.00	06/02/2019	0000000104426	020478	878566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000725	0000001	100.00	06/02/2019	0000000104426	020478	878507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000726	0000001	100.00	06/02/2019	0000000104426	020478	878446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000727	0000001	100.00	06/02/2019	0000000104426	020478	878567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000728	0000001	100.00	06/02/2019	0000000104426	020478	878508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000729	0000001	100.00	06/02/2019	0000000104426	020478	878447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000730	0000001	100.00	06/02/2019	0000000104426	020478	878448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000731	0000001	100.00	06/02/2019	0000000104426	020478	878509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000732	0000001	100.00	06/02/2019	0000000104426	020478	878449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000733	0000001	100.00	06/02/2019	0000000104426	020478	878510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000734	0000001	100.00	06/02/2019	0000000104426	020478	878450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000735	0000001	100.00	06/02/2019	0000000104426	020478	878511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000736	0000001	100.00	06/02/2019	0000000104426	020478	878617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000737	0000001	100.00	06/02/2019	0000000104426	020478	878512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000738	0000001	100.00	06/02/2019	0000000104426	020478	878618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000739	0000001	100.00	06/02/2019	0000000104426	020478	878590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000740	0000001	100.00	06/02/2019	0000000104426	020478	878513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000741	0000001	100.00	06/02/2019	0000000104426	020478	878619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000742	0000001	100.00	06/02/2019	0000000104426	020478	878591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000743	0000001	100.00	06/02/2019	0000000104426	020478	878514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000744	0000001	100.00	06/02/2019	0000000104426	020478	878620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000745	0000001	100.00	06/02/2019	0000000104426	020478	878515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000746	0000001	100.00	06/02/2019	0000000104426	020478	878592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000747	0000001	100.00	06/02/2019	0000000104426	020478	878621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000748	0000001	100.00	06/02/2019	0000000104426	020478	878516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000749	0000001	100.00	06/02/2019	0000000104426	020478	878517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000750	0000001	100.00	06/02/2019	0000000104426	020478	878452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000751	0000001	100.00	06/02/2019	0000000104426	020478	878453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000752	0000001	100.00	06/02/2019	0000000104426	020478	878454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000753	0000001	100.00	06/02/2019	0000000104426	020478	878593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000754	0000001	100.00	06/02/2019	0000000104426	020478	878622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000755	0000001	100.00	06/02/2019	0000000104426	020478	878455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000756	0000001	100.00	06/02/2019	0000000104426	020478	878594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000757	0000001	100.00	06/02/2019	0000000104426	020478	878595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000758	0000001	100.00	06/02/2019	0000000104426	020478	878456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000759	0000001	100.00	06/02/2019	0000000104426	020478	878623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000760	0000001	100.00	06/02/2019	0000000104426	020478	878596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000761	0000001	100.00	06/02/2019	0000000104426	020478	878457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000762	0000001	100.00	06/02/2019	0000000104426	020478	878624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000763	0000001	100.00	06/02/2019	0000000104426	020478	878597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000764	0000001	100.00	06/02/2019	0000000104426	020478	878458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000765	0000001	100.00	06/02/2019	0000000104426	020478	878625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000766	0000001	100.00	06/02/2019	0000000104426	020478	878598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000767	0000001	100.00	06/02/2019	0000000104426	020478	878626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000768	0000001	100.00	06/02/2019	0000000104426	020478	878599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000769	0000001	100.00	06/02/2019	0000000104426	020478	878459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000770	0000001	100.00	06/02/2019	0000000104426	020478	878627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000771	0000001	100.00	06/02/2019	0000000104426	020478	878628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000772	0000001	100.00	06/02/2019	0000000104426	020478	878460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000773	0000001	120.00	06/02/2019	0000000104426	020478	878637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000774	0000001	100.00	06/02/2019	0000000104426	020478	878629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000775	0000001	120.00	06/02/2019	0000000104426	020478	878638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000776	0000001	100.00	06/02/2019	0000000104426	020478	878461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000777	0000001	100.00	06/02/2019	0000000104426	020478	878630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000779	0000001	100.00	06/02/2019	0000000104426	020478	878631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000780	0000001	100.00	06/02/2019	0000000104426	020478	878600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000781	0000001	120.00	06/02/2019	0000000104426	020478	878640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000782	0000001	100.00	06/02/2019	0000000104426	020478	878462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000783	0000001	100.00	06/02/2019	0000000104426	020478	878632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000784	0000001	120.00	06/02/2019	0000000104426	020478	878641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000785	0000001	100.00	06/02/2019	0000000104426	020478	878633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000786	0000001	100.00	06/02/2019	0000000104426	020478	878601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000787	0000001	100.00	06/02/2019	0000000104426	020478	878463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000788	0000001	100.00	06/02/2019	0000000104426	020478	878634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000789	0000001	100.00	06/02/2019	0000000104426	020478	878464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000790	0000001	100.00	06/02/2019	0000000104426	020478	878635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000791	0000001	100.00	06/02/2019	0000000104426	020478	878602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000792	0000001	100.00	06/02/2019	0000000104426	020478	878465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000793	0000001	120.00	06/02/2019	0000000104426	020478	878642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000794	0000001	100.00	06/02/2019	0000000104426	020478	878636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000795	0000001	120.00	06/02/2019	0000000104426	020478	878643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000796	0000001	100.00	06/02/2019	0000000104426	020478	878466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000797	0000001	120.00	06/02/2019	0000000104426	020478	878644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000798	0000001	100.00	06/02/2019	0000000104426	020478	878467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000799	0000001	120.00	06/02/2019	0000000104426	020478	878645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000800	0000001	120.00	06/02/2019	0000000104426	020478	878646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000801	0000001	120.00	06/02/2019	0000000104426	020478	878647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000802	0000001	120.00	06/02/2019	0000000104426	020478	878648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000803	0000001	100.00	06/02/2019	0000000104426	020478	878603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000804	0000001	120.00	06/02/2019	0000000104426	020478	878649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000805	0000001	100.00	06/02/2019	0000000104426	020478	878604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000806	0000001	120.00	06/02/2019	0000000104426	020478	878650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000807	0000001	100.00	06/02/2019	0000000104426	020478	878605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000808	0000001	120.00	06/02/2019	0000000104426	020478	878651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000809	0000001	100.00	06/02/2019	0000000104426	020478	878606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000810	0000001	120.00	06/02/2019	0000000104426	020478	878687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000811	0000001	100.00	06/02/2019	0000000104426	020478	878607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000812	0000001	120.00	06/02/2019	0000000104426	020478	878652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000813	0000001	120.00	06/02/2019	0000000104426	020478	878653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000814	0000001	120.00	06/02/2019	0000000104426	020478	878688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000815	0000001	120.00	06/02/2019	0000000104426	020478	878654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000816	0000001	100.00	06/02/2019	0000000104426	020478	878790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000817	0000001	120.00	06/02/2019	0000000104426	020478	878655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000818	0000001	100.00	06/02/2019	0000000104426	020478	878608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000819	0000001	120.00	06/02/2019	0000000104426	020478	878656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000820	0000001	100.00	06/02/2019	0000000104426	020478	878609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000821	0000001	120.00	06/02/2019	0000000104426	020478	878657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000822	0000001	100.00	06/02/2019	0000000104426	020478	878610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000823	0000001	100.00	06/02/2019	0000000104426	020478	878611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000824	0000001	120.00	06/02/2019	0000000104426	020478	878658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000825	0000001	100.00	06/02/2019	0000000104426	020478	878612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000826	0000001	120.00	06/02/2019	0000000104426	020478	878659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000827	0000001	120.00	06/02/2019	0000000104426	020478	878689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000828	0000001	100.00	06/02/2019	0000000104426	020478	878613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000829	0000001	120.00	06/02/2019	0000000104426	020478	878660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000830	0000001	100.00	06/02/2019	0000000104426	020478	878614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000831	0000001	120.00	06/02/2019	0000000104426	020478	878661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000832	0000001	100.00	06/02/2019	0000000104426	020478	878615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000833	0000001	120.00	06/02/2019	0000000104426	020478	878690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000834	0000001	100.00	06/02/2019	0000000104426	020478	878616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000835	0000001	120.00	06/02/2019	0000000104426	020478	878662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000836	0000001	120.00	06/02/2019	0000000104426	020478	878663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000837	0000001	120.00	06/02/2019	0000000104426	020478	878691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000838	0000001	120.00	06/02/2019	0000000104426	020478	878664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000839	0000001	120.00	06/02/2019	0000000104426	020478	878665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000840	0000001	120.00	06/02/2019	0000000104426	020478	878666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000841	0000001	120.00	06/02/2019	0000000104426	020478	878667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000842	0000001	120.00	06/02/2019	0000000104426	020478	878668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000843	0000001	120.00	06/02/2019	0000000104426	020478	878669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000844	0000001	120.00	06/02/2019	0000000104426	020478	878692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000845	0000001	120.00	06/02/2019	0000000104426	020478	878670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000846	0000001	120.00	06/02/2019	0000000104426	020478	878671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000847	0000001	120.00	06/02/2019	0000000104426	020478	878737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000848	0000001	120.00	06/02/2019	0000000104426	020478	878738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000849	0000001	120.00	06/02/2019	0000000104426	020478	878693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000850	0000001	120.00	06/02/2019	0000000104426	020478	878673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000851	0000001	120.00	06/02/2019	0000000104426	020478	878674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000852	0000001	120.00	06/02/2019	0000000104426	020478	878739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000853	0000001	120.00	06/02/2019	0000000104426	020478	878694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000854	0000001	120.00	06/02/2019	0000000104426	020478	878675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000855	0000001	120.00	06/02/2019	0000000104426	020478	878740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000856	0000001	120.00	06/02/2019	0000000104426	020478	878676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000857	0000001	120.00	06/02/2019	0000000104426	020478	878741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000858	0000001	120.00	06/02/2019	0000000104426	020478	878695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000859	0000001	120.00	06/02/2019	0000000104426	020478	878677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000860	0000001	120.00	06/02/2019	0000000104426	020478	878696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000861	0000001	120.00	06/02/2019	0000000104426	020478	878678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000862	0000001	120.00	06/02/2019	0000000104426	020478	878679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000863	0000001	120.00	06/02/2019	0000000104426	020478	878697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000864	0000001	120.00	06/02/2019	0000000104426	020478	878680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000866	0000001	120.00	06/02/2019	0000000104426	020478	878681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000867	0000001	120.00	06/02/2019	0000000104426	020478	878682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000868	0000001	120.00	06/02/2019	0000000104426	020478	878698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000869	0000001	120.00	06/02/2019	0000000104426	020478	878683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000870	0000001	120.00	06/02/2019	0000000104426	020478	878684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000871	0000001	120.00	06/02/2019	0000000104426	020478	878699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000872	0000001	120.00	06/02/2019	0000000104426	020478	878685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000873	0000001	120.00	06/02/2019	0000000104426	020478	878789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000874	0000001	120.00	06/02/2019	0000000104426	020478	878700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000875	0000001	120.00	06/02/2019	0000000104426	020478	878701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000876	0000001	120.00	06/02/2019	0000000104426	020478	878742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000877	0000001	120.00	06/02/2019	0000000104426	020478	878743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000878	0000001	120.00	06/02/2019	0000000104426	020478	878702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000879	0000001	120.00	06/02/2019	0000000104426	020478	878744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000880	0000001	120.00	06/02/2019	0000000104426	020478	878745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000881	0000001	120.00	06/02/2019	0000000104426	020478	878703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000882	0000001	120.00	06/02/2019	0000000104426	020478	878746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000883	0000001	120.00	06/02/2019	0000000104426	020478	878747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000884	0000001	120.00	06/02/2019	0000000104426	020478	878748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000885	0000001	120.00	06/02/2019	0000000104426	020478	878704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000886	0000001	120.00	06/02/2019	0000000104426	020478	878749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000887	0000001	120.00	06/02/2019	0000000104426	020478	878750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000888	0000001	120.00	06/02/2019	0000000104426	020478	878705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000889	0000001	120.00	06/02/2019	0000000104426	020478	878751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000890	0000001	120.00	06/02/2019	0000000104426	020478	878752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000891	0000001	120.00	06/02/2019	0000000104426	020478	878706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000892	0000001	120.00	06/02/2019	0000000104426	020478	878753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000893	0000001	120.00	06/02/2019	0000000104426	020478	878707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000894	0000001	120.00	06/02/2019	0000000104426	020478	878754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000896	0000001	120.00	06/02/2019	0000000104426	020478	878755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000897	0000001	120.00	06/02/2019	0000000104426	020478	878708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000898	0000001	120.00	06/02/2019	0000000104426	020478	878756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000899	0000001	120.00	06/02/2019	0000000104426	020478	878757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000901	0000001	120.00	06/02/2019	0000000104426	020478	878709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000902	0000001	120.00	06/02/2019	0000000104426	020478	878758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000904	0000001	120.00	06/02/2019	0000000104426	020478	878710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000905	0000001	120.00	06/02/2019	0000000104426	020478	878759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000906	0000001	120.00	06/02/2019	0000000104426	020478	878760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000908	0000001	120.00	06/02/2019	0000000104426	020478	878761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000909	0000001	120.00	06/02/2019	0000000104426	020478	878711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000910	0000001	120.00	06/02/2019	0000000104426	020478	878762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000912	0000001	41.90	06/02/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000913	0000001	120.00	06/02/2019	0000000104426	020478	878712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000914	0000001	120.00	06/02/2019	0000000104426	020478	878763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000915	0000001	120.00	06/02/2019	0000000104426	020478	878764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000916	0000001	120.00	06/02/2019	0000000104426	020478	878713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000917	0000001	120.00	06/02/2019	0000000104426	020478	878765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000918	0000001	120.00	06/02/2019	0000000104426	020478	878766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000919	0000001	120.00	06/02/2019	0000000104426	020478	878714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000920	0000001	120.00	06/02/2019	0000000104426	020478	878767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000921	0000001	120.00	06/02/2019	0000000104426	020478	878768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000923	0000001	120.00	06/02/2019	0000000104426	020478	878715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000924	0000001	120.00	06/02/2019	0000000104426	020478	878769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000925	0000001	120.00	06/02/2019	0000000104426	020478	878770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000926	0000001	120.00	06/02/2019	0000000104426	020478	878716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000927	0000001	120.00	06/02/2019	0000000104426	020478	878771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000928	0000001	120.00	06/02/2019	0000000104426	020478	878772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000929	0000001	120.00	06/02/2019	0000000104426	020478	878717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000930	0000001	120.00	06/02/2019	0000000104426	020478	878773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000931	0000001	120.00	06/02/2019	0000000104426	020478	878774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000932	0000001	120.00	06/02/2019	0000000104426	020478	878775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000933	0000001	120.00	06/02/2019	0000000104426	020478	878718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000934	0000001	120.00	06/02/2019	0000000104426	020478	878719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000935	0000001	120.00	06/02/2019	0000000104426	020478	878776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000936	0000001	120.00	06/02/2019	0000000104426	020478	878720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000937	0000001	120.00	06/02/2019	0000000104426	020478	878777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000938	0000001	120.00	06/02/2019	0000000104426	020478	878721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000939	0000001	120.00	06/02/2019	0000000104426	020478	878778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000940	0000001	120.00	06/02/2019	0000000104426	020478	878779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000941	0000001	120.00	06/02/2019	0000000104426	020478	878722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000942	0000001	120.00	06/02/2019	0000000104426	020478	878780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000943	0000001	120.00	06/02/2019	0000000104426	020478	878723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000944	0000001	120.00	06/02/2019	0000000104426	020478	878781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000945	0000001	120.00	06/02/2019	0000000104426	020478	878782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000946	0000001	120.00	06/02/2019	0000000104426	020478	878724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000947	0000001	120.00	06/02/2019	0000000104426	020478	878783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000948	0000001	120.00	06/02/2019	0000000104426	020478	878784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000949	0000001	120.00	06/02/2019	0000000104426	020478	878785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000950	0000001	120.00	06/02/2019	0000000104426	020478	878725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000951	0000001	120.00	06/02/2019	0000000104426	020478	878786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000952	0000001	120.00	06/02/2019	0000000104426	020478	878787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000953	0000001	120.00	06/02/2019	0000000104426	020478	878726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000954	0000001	120.00	06/02/2019	0000000104426	020478	878727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000955	0000001	120.00	06/02/2019	0000000104426	020478	878728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000956	0000001	120.00	06/02/2019	0000000104426	020478	878729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000957	0000001	120.00	06/02/2019	0000000104426	020478	878730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000958	0000001	120.00	06/02/2019	0000000104426	020478	878731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000959	0000001	120.00	06/02/2019	0000000104426	020478	878732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000960	0000001	120.00	06/02/2019	0000000104426	020478	878733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000961	0000001	120.00	06/02/2019	0000000104426	020478	878734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000962	0000001	120.00	06/02/2019	0000000104426	020478	878735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000963	0000001	120.00	06/02/2019	0000000104426	020478	878736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000967	0000001	120.00	06/02/2019	0000000104426	020478	878672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000970	0000001	120.00	06/02/2019	0000000104426	020478	878639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000976	0000001	100.00	06/02/2019	0000000104426	020478	878451	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000586	0000001	480.00	06/02/2019	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000975	0000001	10.18	06/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000903	0000001	1620.53	06/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000907	0000001	873.63	06/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000587	0000001	100.00	06/02/2019	0000000104426	020478	878518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000589	0000001	100.00	06/02/2019	0000000104426	020478	878468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000590	0000001	100.00	06/02/2019	0000000104426	020478	878469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000591	0000001	100.00	06/02/2019	0000000104426	020478	878568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000592	0000001	100.00	06/02/2019	0000000104426	020478	878470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000593	0000001	100.00	06/02/2019	0000000104426	020478	878419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000594	0000001	100.00	06/02/2019	0000000104426	020478	878471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000595	0000001	100.00	06/02/2019	0000000104426	020478	878472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000596	0000001	100.00	06/02/2019	0000000104426	020478	878569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000597	0000001	100.00	06/02/2019	0000000104426	020478	878473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000598	0000001	100.00	06/02/2019	0000000104426	020478	878474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000599	0000001	100.00	06/02/2019	0000000104426	020478	878420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000600	0000001	100.00	06/02/2019	0000000104426	020478	878475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000601	0000001	100.00	06/02/2019	0000000104426	020478	878570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000602	0000001	100.00	06/02/2019	0000000104426	020478	878476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000603	0000001	100.00	06/02/2019	0000000104426	020478	878421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000604	0000001	100.00	06/02/2019	0000000104426	020478	878477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000605	0000001	100.00	06/02/2019	0000000104426	020478	878571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000606	0000001	100.00	06/02/2019	0000000104426	020478	878519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000607	0000001	100.00	06/02/2019	0000000104426	020478	878478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000608	0000001	100.00	06/02/2019	0000000104426	020478	878422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000609	0000001	100.00	06/02/2019	0000000104426	020478	878520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000610	0000001	100.00	06/02/2019	0000000104426	020478	878521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000611	0000001	100.00	06/02/2019	0000000104426	020478	878423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000612	0000001	100.00	06/02/2019	0000000104426	020478	878572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000613	0000001	100.00	06/02/2019	0000000104426	020478	878522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000614	0000001	100.00	06/02/2019	0000000104426	020478	878523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000615	0000001	100.00	06/02/2019	0000000104426	020478	878424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000616	0000001	100.00	06/02/2019	0000000104426	020478	878479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000617	0000001	100.00	06/02/2019	0000000104426	020478	878573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000618	0000001	100.00	06/02/2019	0000000104426	020478	878524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000619	0000001	100.00	06/02/2019	0000000104426	020478	878480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000620	0000001	100.00	06/02/2019	0000000104426	020478	878525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000621	0000001	100.00	06/02/2019	0000000104426	020478	878481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000622	0000001	100.00	06/02/2019	0000000104426	020478	878425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000623	0000001	100.00	06/02/2019	0000000104426	020478	878574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000624	0000001	100.00	06/02/2019	0000000104426	020478	878526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000625	0000001	100.00	06/02/2019	0000000104426	020478	878482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000626	0000001	100.00	06/02/2019	0000000104426	020478	878575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000627	0000001	100.00	06/02/2019	0000000104426	020478	878426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000628	0000001	100.00	06/02/2019	0000000104426	020478	878527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000629	0000001	100.00	06/02/2019	0000000104426	020478	878483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000630	0000001	100.00	06/02/2019	0000000104426	020478	878528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000631	0000001	100.00	06/02/2019	0000000104426	020478	878484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000632	0000001	100.00	06/02/2019	0000000104426	020478	878576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000633	0000001	100.00	06/02/2019	0000000104426	020478	878427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000634	0000001	100.00	06/02/2019	0000000104426	020478	878529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000635	0000001	100.00	06/02/2019	0000000104426	020478	878485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000636	0000001	100.00	06/02/2019	0000000104426	020478	878577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000637	0000001	100.00	06/02/2019	0000000104426	020478	878486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000638	0000001	100.00	06/02/2019	0000000104426	020478	878530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000639	0000001	100.00	06/02/2019	0000000104426	020478	878487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000640	0000001	100.00	06/02/2019	0000000104426	020478	878428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000641	0000001	100.00	06/02/2019	0000000104426	020478	878578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000642	0000001	100.00	06/02/2019	0000000104426	020478	878531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000643	0000001	100.00	06/02/2019	0000000104426	020478	878488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000644	0000001	100.00	06/02/2019	0000000104426	020478	878579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000645	0000001	100.00	06/02/2019	0000000104426	020478	878489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000646	0000001	100.00	06/02/2019	0000000104426	020478	878532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000647	0000001	100.00	06/02/2019	0000000104426	020478	878533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000648	0000001	100.00	06/02/2019	0000000104426	020478	878490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000649	0000001	100.00	06/02/2019	0000000104426	020478	878429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000650	0000001	100.00	06/02/2019	0000000104426	020478	878534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000651	0000001	100.00	06/02/2019	0000000104426	020478	878535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000652	0000001	100.00	06/02/2019	0000000104426	020478	878430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000653	0000001	100.00	06/02/2019	0000000104426	020478	878536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000654	0000001	100.00	06/02/2019	0000000104426	020478	878537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000655	0000001	100.00	06/02/2019	0000000104426	020478	878431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000656	0000001	100.00	06/02/2019	0000000104426	020478	878491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000657	0000001	100.00	06/02/2019	0000000104426	020478	878580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000658	0000001	100.00	06/02/2019	0000000104426	020478	878538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000659	0000001	100.00	06/02/2019	0000000104426	020478	878492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000660	0000001	100.00	06/02/2019	0000000104426	020478	878539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000661	0000001	100.00	06/02/2019	0000000104426	020478	878432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000662	0000001	100.00	06/02/2019	0000000104426	020478	878581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000663	0000001	100.00	06/02/2019	0000000104426	020478	878493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000664	0000001	100.00	06/02/2019	0000000104426	020478	878540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000665	0000001	100.00	06/02/2019	0000000104426	020478	878494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000666	0000001	100.00	06/02/2019	0000000104426	020478	878433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000667	0000001	100.00	06/02/2019	0000000104426	020478	878541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000668	0000001	100.00	06/02/2019	0000000104426	020478	878495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000669	0000001	100.00	06/02/2019	0000000104426	020478	878542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000670	0000001	100.00	06/02/2019	0000000104426	020478	878434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000671	0000001	100.00	06/02/2019	0000000104426	020478	878496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000672	0000001	100.00	06/02/2019	0000000104426	020478	878543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000673	0000001	100.00	06/02/2019	0000000104426	020478	878582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000674	0000001	100.00	06/02/2019	0000000104426	020478	878497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000675	0000001	100.00	06/02/2019	0000000104426	020478	878435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000676	0000001	100.00	06/02/2019	0000000104426	020478	878544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000677	0000001	100.00	06/02/2019	0000000104426	020478	878498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000678	0000001	100.00	06/02/2019	0000000104426	020478	878545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000679	0000001	100.00	06/02/2019	0000000104426	020478	878583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000680	0000001	100.00	06/02/2019	0000000104426	020478	878436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000681	0000001	100.00	06/02/2019	0000000104426	020478	878546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000682	0000001	100.00	06/02/2019	0000000104426	020478	878584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000683	0000001	100.00	06/02/2019	0000000104426	020478	878437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000684	0000001	100.00	06/02/2019	0000000104426	020478	878547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000685	0000001	100.00	06/02/2019	0000000104426	020478	878548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000686	0000001	100.00	06/02/2019	0000000104426	020478	878549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000687	0000001	100.00	06/02/2019	0000000104426	020478	878438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000688	0000001	100.00	06/02/2019	0000000104426	020478	878550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000689	0000001	100.00	06/02/2019	0000000104426	020478	878585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000690	0000001	100.00	06/02/2019	0000000104426	020478	878551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000691	0000001	100.00	06/02/2019	0000000104426	020478	878586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000692	0000001	100.00	06/02/2019	0000000104426	020478	878552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000693	0000001	100.00	06/02/2019	0000000104426	020478	878439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000694	0000001	100.00	06/02/2019	0000000104426	020478	878587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000695	0000001	100.00	06/02/2019	0000000104426	020478	878553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000696	0000001	100.00	06/02/2019	0000000104426	020478	878499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000697	0000001	100.00	06/02/2019	0000000104426	020478	878554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000698	0000001	100.00	06/02/2019	0000000104426	020478	878500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000699	0000001	100.00	06/02/2019	0000000104426	020478	878440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000700	0000001	100.00	06/02/2019	0000000104426	020478	878588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000701	0000001	100.00	06/02/2019	0000000104426	020478	878555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000702	0000001	100.00	06/02/2019	0000000104426	020478	878501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000703	0000001	100.00	06/02/2019	0000000104426	020478	878556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000704	0000001	100.00	06/02/2019	0000000104426	020478	878589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000705	0000001	100.00	06/02/2019	0000000104426	020478	878502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000706	0000001	100.00	06/02/2019	0000000104426	020478	878441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000707	0000001	100.00	06/02/2019	0000000104426	020478	878557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000708	0000001	100.00	06/02/2019	0000000104426	020478	878503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000709	0000001	100.00	06/02/2019	0000000104426	020478	878558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000710	0000001	100.00	06/02/2019	0000000104426	020478	878442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000711	0000001	100.00	06/02/2019	0000000104426	020478	878504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000712	0000001	100.00	06/02/2019	0000000104426	020478	878559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000474	0000001	3322.00	06/02/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	19.00	06/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	1769.40	06/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	950.50	06/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	477.28	06/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	1303.53	06/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	41.90	06/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	41.90	06/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	41.90	06/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	41.90	06/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	41.90	06/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	8508.50	06/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	1045.34	06/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	949.83	06/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000895	0000001	1100.14	06/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000900	0000001	1575.35	06/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000911	0000001	775.28	06/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	229.50	07/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	167.00	07/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000985	0000001	1.59	07/02/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000977	0000001	50.00	07/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000978	0000001	180.00	07/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000979	0000001	91.00	07/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000980	0000001	60.00	07/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000981	0000001	80.00	07/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000982	0000001	50.00	07/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000983	0000001	59.00	07/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000984	0000001	138.00	07/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000993	0000001	100.00	08/02/2019	0000000104426	020478	878791	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000987	0000001	6402.77	08/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000995	0000001	50.90	08/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000986	0000001	13134.19	08/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000988	0000001	640.00	08/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000994	0000001	56.80	08/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000922	0000001	350.00	08/02/2019	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000922	0000002	350.00	08/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000991	0000001	110.00	08/02/2019	0000000850012	020478	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000992	0000001	350.00	08/02/2019	0000000850012	020478	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	770.00	08/02/2019	0000000188956	020478	000000	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	10.18	08/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000990	0000001	1000.00	08/02/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000461	0000001	5428.43	12/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000547	0000001	3738.00	12/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000551	0000001	630.00	12/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	2200.00	12/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	7450.00	12/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	9.50	12/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	380.00	12/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	441.00	12/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	3454.50	12/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	223.64	12/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	4593.75	12/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	1365.00	12/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	3973.90	12/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	9311.27	12/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001007	0000001	9000.00	12/02/2019	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0000460	0000001	617.82	12/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000549	0000001	924.00	12/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000550	0000001	504.00	12/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000456	0000001	6603.51	12/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000457	0000001	8704.34	12/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000458	0000001	40074.63	12/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000989	0000001	520.00	12/02/2019	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001002	0000001	592.00	12/02/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0000464	0000001	3946.95	12/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000465	0000001	8504.65	12/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001004	0000001	408.24	12/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001005	0000001	10.18	12/02/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001006	0000001	10.18	12/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0000463	0000001	2714.25	12/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001008	0000001	60.00	12/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001009	0000001	70.00	12/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001010	0000001	240.00	12/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001011	0000001	60.00	12/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001012	0000001	100.00	12/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001013	0000001	60.00	12/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001014	0000001	33.00	12/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000548	0000001	861.00	12/02/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000459	0000001	828.03	12/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000462	0000001	2628.52	12/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001015	0000001	200.00	13/02/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001041	0000001	10.18	14/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001035	0000001	240.00	14/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001032	0000001	700.00	14/02/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001033	0000001	14.30	14/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001034	0000001	30.00	14/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001042	0000001	30.00	14/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001038	0000001	93.00	14/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001039	0000001	80.00	14/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001040	0000001	80.00	14/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	501.17	14/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	180.00	15/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	180.00	15/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	50.00	15/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	25.00	15/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	100.00	15/02/2019	0000000188956	020478	000000	5.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001043	0000001	28.00	15/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0000572	0000001	25.00	15/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001046	0000001	10.18	15/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000865	0000001	1320.00	15/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000571	0000001	125.00	15/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001048	0000001	200.00	18/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001059	0000001	10.18	19/02/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001073	0000001	600.00	19/02/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001077	0000001	8290.57	19/02/2019	0000000850012	020478	000000	1106.02	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001080	0000001	5333.33	19/02/2019	0000000850012	020478	000000	400.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001071	0000001	200820.78	19/02/2019	0000000244120	020478	000000	44130.30	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001072	0000001	40500.00	19/02/2019	0000000244120	020478	000000	8389.05	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001081	0000001	30413.54	19/02/2019	0000000850012	020478	000000	5256.97	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001060	0000001	10.18	19/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001076	0000001	14409.33	19/02/2019	0000000850012	020478	000000	1341.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001058	0000001	10.18	19/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001055	0000001	600.00	19/02/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001056	0000001	160.00	19/02/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001075	0000001	20279.33	19/02/2019	0000000850012	020478	000000	2446.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001057	0000001	240.00	19/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001074	0000001	39165.00	19/02/2019	0000000850012	020478	000000	7420.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	45380.39	19/02/2019	0000000188956	020478	000000	8572.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	17905.00	19/02/2019	0000000188956	020478	000000	5753.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	6500.00	19/02/2019	0000000188956	020478	000000	930.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	10529.16	19/02/2019	0000000188956	020478	000000	2916.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	1753.63	19/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	16250.00	19/02/2019	0000006240555	001668	000000	1476.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	28430.00	19/02/2019	0000006240555	001668	000000	1361.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	1600.00	19/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	950.00	19/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	576.38	19/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	10.18	19/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001079	0000001	2942.00	19/02/2019	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001078	0000001	28087.32	19/02/2019	0000000850012	020478	000000	5297.71	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001094	0000001	1190.65	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001095	0000001	650.31	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001096	0000001	1145.93	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	11440.00	20/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	560.00	20/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	1786.07	20/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	1067.78	20/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	634.08	20/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	1314.06	20/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	300.20	20/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	41.90	20/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	41.90	20/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	41.90	20/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	41.90	20/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	41.90	20/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	19.00	20/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001083	0000001	665.33	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001082	0000001	618.41	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001084	0000001	8970.24	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001101	0000001	10.18	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001085	0000001	435.53	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001086	0000001	591.37	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001087	0000001	1393.52	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001088	0000001	1473.41	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001089	0000001	140.80	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001090	0000001	502.69	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001091	0000001	1442.53	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001092	0000001	810.88	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001093	0000001	702.93	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001098	0000001	658.00	20/02/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001097	0000001	435.15	20/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001102	0000001	100.00	21/02/2019	0000000104426	020478	878793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001103	0000001	60.00	21/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001104	0000001	100.00	21/02/2019	0000000104426	020478	878792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001106	0000001	500.00	21/02/2019	0000000104426	020478	878794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001110	0000001	10.18	21/02/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001045	0000001	119.80	21/02/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001037	0000001	74.00	21/02/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001100	0000001	240.00	21/02/2019	0000000850012	020478	000000	12.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000974	0000001	109.80	21/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001031	0000001	15250.16	21/02/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001036	0000001	666.00	21/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001044	0000001	1198.00	21/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001108	0000001	30.54	21/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001109	0000001	429.30	21/02/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001047	0000001	2120.00	21/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001001	0000001	60.00	21/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	30.00	21/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	9.50	21/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	479.20	21/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	3330.00	21/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	579.40	21/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001099	0000001	270.00	21/02/2019	0000000850012	020478	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	260.80	21/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	180.00	21/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	97.80	21/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	296.00	21/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	2077.32	21/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	2965.06	21/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	358.00	21/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000570	0000001	51783.49	21/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001111	0000001	104.55	22/02/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001114	0000001	10.18	22/02/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001115	0000001	10.18	22/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001117	0000001	59.97	22/02/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001116	0000001	10.18	22/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001119	0000001	48.40	22/02/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001112	0000001	2000.00	22/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001113	0000001	300.00	22/02/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001121	0000001	10.18	25/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001122	0000001	42.00	25/02/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001123	0000001	42.00	25/02/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000002	358.00	25/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	9.50	25/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	210.00	26/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	57.23	26/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	243.07	26/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	24.88	26/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	34.64	26/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000998	0000001	25226.06	26/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001129	0000001	20.36	26/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000996	0000001	91.76	26/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001000	0000001	1263.46	26/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001107	0000001	4434.16	26/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001124	0000001	60.00	26/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001126	0000001	75.00	26/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001127	0000001	41.00	26/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001130	0000001	60.00	27/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001132	0000001	100.00	27/02/2019	0000000104426	020478	878795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001133	0000001	60.00	27/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001134	0000001	60.00	27/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001135	0000001	50.00	27/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001136	0000001	60.00	27/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001137	0000001	51.00	27/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001139	0000001	160.00	27/02/2019	0000000104426	020478	878796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001140	0000001	60.00	27/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001151	0000001	1000.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001157	0000001	10.18	27/02/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001158	0000001	10.18	27/02/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001170	0000001	4700.00	27/02/2019	0000000238139	020478	000000	328.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001171	0000001	1000.00	27/02/2019	0000000231207	020478	000000	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001125	0000001	6500.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001128	0000001	700.00	27/02/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001153	0000001	1800.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001105	0000001	650.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001166	0000001	3000.00	27/02/2019	0000000850012	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001172	0000001	4900.00	27/02/2019	0000000850012	020478	000000	245.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001120	0000001	1300.00	27/02/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001131	0000001	707.69	27/02/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001138	0000001	504.00	27/02/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001141	0000001	350.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001142	0000001	350.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001143	0000001	350.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001144	0000001	350.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001145	0000001	350.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001146	0000001	350.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001147	0000001	350.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001148	0000001	350.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001149	0000001	350.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001150	0000001	350.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001159	0000001	10.18	27/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001118	0000001	2845.40	27/02/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001167	0000001	3200.00	27/02/2019	0000000850012	020478	000000	256.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001169	0000001	4400.00	27/02/2019	0000000244120	020478	000000	352.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001173	0000001	963.64	27/02/2019	0000000244120	020478	000000	48.18	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001174	0000001	4498.71	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001175	0000001	1607.14	27/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001176	0000001	1620.00	27/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001177	0000001	1607.14	27/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001178	0000001	1607.14	27/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001179	0000001	1607.14	27/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001180	0000001	1735.71	27/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001154	0000001	30.54	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001155	0000001	600.00	27/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001168	0000001	16800.00	27/02/2019	0000000850012	020478	000000	1362.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	10.18	27/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	19.00	27/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	2000.00	27/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	4130.00	27/02/2019	0000006240555	001668	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	480.00	27/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	8900.00	27/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	1250.00	27/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	21150.00	27/02/2019	0000000188956	020478	000000	1754.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	1100.00	27/02/2019	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	2100.00	27/02/2019	0000000188956	020478	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	2000.00	27/02/2019	0000000188956	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	4400.00	27/02/2019	0000000188956	020478	000000	488.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	3200.00	27/02/2019	0000000188956	020478	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	3355.00	27/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	2117.49	27/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	525.00	28/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	1000.00	28/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	40.72	28/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	9.50	28/02/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	75.00	28/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000002	75.00	28/02/2019	0000000188956	020478	000000	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	10.00	28/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	10.00	28/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	40.00	28/02/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001049	0000001	3255.50	28/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001184	0000001	12991.50	28/02/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001191	0000001	1500.00	28/02/2019	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001195	0000001	470.00	28/02/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001196	0000001	470.00	28/02/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001016	0000001	90.00	28/02/2019	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001017	0000001	95.00	28/02/2019	0000000850012	020478	000000	4.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001018	0000001	10.00	28/02/2019	0000000850012	020478	000000	0.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001182	0000001	2208.03	28/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001194	0000001	91.62	28/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001186	0000001	62.77	28/02/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001187	0000001	48.40	28/02/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001190	0000001	500.00	28/02/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001193	0000001	30.54	28/02/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001197	0000001	520.00	28/02/2019	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001020	0000001	50.00	28/02/2019	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001021	0000001	50.00	28/02/2019	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001022	0000001	20.00	28/02/2019	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001023	0000001	120.00	28/02/2019	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001024	0000001	40.00	28/02/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001025	0000001	165.00	28/02/2019	0000000850012	020478	000000	8.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001181	0000001	3515.50	28/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001183	0000001	422.99	28/02/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001188	0000001	1000.00	28/02/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001192	0000001	2000.00	28/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001198	0000001	500.00	28/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001153	0000002	1800.00	28/02/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001156	0000001	300.00	28/02/2019	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001019	0000001	15.00	28/02/2019	0000000850012	020478	000000	0.75	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001185	0000001	40.00	28/02/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001189	0000001	600.00	28/02/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001206	0000001	77.10	01/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001229	0000001	77.10	01/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001244	0000001	45.00	01/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001204	0000001	4.60	01/03/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001239	0000001	114.71	01/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001211	0000001	77.10	01/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001237	0000001	482.04	01/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001217	0000001	126.69	01/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001221	0000001	77.10	01/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001232	0000001	77.10	01/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001234	0000001	85.79	01/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001201	0000001	112.89	01/03/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001202	0000001	4.60	01/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001224	0000001	98.97	01/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	4.60	01/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	231.30	01/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	104.31	01/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001312	0000001	1104.00	06/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001199	0000001	356.85	07/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001581	0000001	30.54	07/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001586	0000001	952.15	07/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001587	0000001	396.24	07/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001588	0000001	126.70	07/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001589	0000001	1181.00	07/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001468	0000001	120.00	07/03/2019	0000000104426	020478	878798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001493	0000001	100.00	07/03/2019	0000000104426	020478	878797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001259	0000001	100.00	07/03/2019	0000000104426	020478	878830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	59.90	07/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	646.30	07/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	1213.88	07/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	381.44	07/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	1086.77	07/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	825.73	07/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	1868.93	07/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	9.50	07/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	360.00	07/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001585	0000001	389.40	07/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001582	0000001	389.40	07/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001583	0000001	507.60	07/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001584	0000001	389.40	07/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001260	0000001	100.00	08/03/2019	0000000104426	020478	878831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001261	0000001	100.00	08/03/2019	0000000104426	020478	878865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001262	0000001	100.00	08/03/2019	0000000104426	020478	878832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001263	0000001	100.00	08/03/2019	0000000104426	020478	878866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001264	0000001	100.00	08/03/2019	0000000104426	020478	878833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001265	0000001	100.00	08/03/2019	0000000104426	020478	878867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001266	0000001	100.00	08/03/2019	0000000104426	020478	878834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001267	0000001	100.00	08/03/2019	0000000104426	020478	878835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001268	0000001	100.00	08/03/2019	0000000104426	020478	878868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001269	0000001	100.00	08/03/2019	0000000104426	020478	878836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001270	0000001	100.00	08/03/2019	0000000104426	020478	878837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001271	0000001	100.00	08/03/2019	0000000104426	020478	878869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001272	0000001	100.00	08/03/2019	0000000104426	020478	878838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001273	0000001	100.00	08/03/2019	0000000104426	020478	878870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001274	0000001	100.00	08/03/2019	0000000104426	020478	878839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001275	0000001	100.00	08/03/2019	0000000104426	020478	878840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001276	0000001	100.00	08/03/2019	0000000104426	020478	878841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001277	0000001	100.00	08/03/2019	0000000104426	020478	878842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001278	0000001	100.00	08/03/2019	0000000104426	020478	878843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001279	0000001	100.00	08/03/2019	0000000104426	020478	878844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001280	0000001	100.00	08/03/2019	0000000104426	020478	878871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001281	0000001	100.00	08/03/2019	0000000104426	020478	878845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001282	0000001	100.00	08/03/2019	0000000104426	020478	878872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001283	0000001	100.00	08/03/2019	0000000104426	020478	878846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001284	0000001	100.00	08/03/2019	0000000104426	020478	878873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001285	0000001	100.00	08/03/2019	0000000104426	020478	878847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001286	0000001	100.00	08/03/2019	0000000104426	020478	878874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001287	0000001	100.00	08/03/2019	0000000104426	020478	878848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001288	0000001	100.00	08/03/2019	0000000104426	020478	878849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001289	0000001	100.00	08/03/2019	0000000104426	020478	878875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001290	0000001	100.00	08/03/2019	0000000104426	020478	878876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001291	0000001	100.00	08/03/2019	0000000104426	020478	878850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001292	0000001	100.00	08/03/2019	0000000104426	020478	878877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001293	0000001	100.00	08/03/2019	0000000104426	020478	878878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001294	0000001	100.00	08/03/2019	0000000104426	020478	878904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001295	0000001	100.00	08/03/2019	0000000104426	020478	878905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001296	0000001	100.00	08/03/2019	0000000104426	020478	878879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001297	0000001	100.00	08/03/2019	0000000104426	020478	878906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001298	0000001	100.00	08/03/2019	0000000104426	020478	878880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001299	0000001	100.00	08/03/2019	0000000104426	020478	878907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001300	0000001	100.00	08/03/2019	0000000104426	020478	878908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001301	0000001	100.00	08/03/2019	0000000104426	020478	878881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001302	0000001	100.00	08/03/2019	0000000104426	020478	878909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001303	0000001	100.00	08/03/2019	0000000104426	020478	878882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001304	0000001	100.00	08/03/2019	0000000104426	020478	878910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001305	0000001	100.00	08/03/2019	0000000104426	020478	878883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001306	0000001	100.00	08/03/2019	0000000104426	020478	878884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001307	0000001	100.00	08/03/2019	0000000104426	020478	878885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001308	0000001	100.00	08/03/2019	0000000104426	020478	878886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001309	0000001	100.00	08/03/2019	0000000104426	020478	878887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001310	0000001	100.00	08/03/2019	0000000104426	020478	878888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001311	0000001	100.00	08/03/2019	0000000104426	020478	878911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001313	0000001	100.00	08/03/2019	0000000104426	020478	878956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001314	0000001	100.00	08/03/2019	0000000104426	020478	878890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001315	0000001	100.00	08/03/2019	0000000104426	020478	878912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001316	0000001	100.00	08/03/2019	0000000104426	020478	878957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001317	0000001	100.00	08/03/2019	0000000104426	020478	878913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001318	0000001	100.00	08/03/2019	0000000104426	020478	878958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001320	0000001	100.00	08/03/2019	0000000104426	020478	878914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001321	0000001	100.00	08/03/2019	0000000104426	020478	878915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001322	0000001	100.00	08/03/2019	0000000104426	020478	878892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001323	0000001	100.00	08/03/2019	0000000104426	020478	878959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001324	0000001	100.00	08/03/2019	0000000104426	020478	878916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001325	0000001	100.00	08/03/2019	0000000104426	020478	878893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001326	0000001	100.00	08/03/2019	0000000104426	020478	878917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001327	0000001	100.00	08/03/2019	0000000104426	020478	878960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001328	0000001	100.00	08/03/2019	0000000104426	020478	878918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001329	0000001	100.00	08/03/2019	0000000104426	020478	878894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001330	0000001	100.00	08/03/2019	0000000104426	020478	878961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001331	0000001	100.00	08/03/2019	0000000104426	020478	878919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001332	0000001	100.00	08/03/2019	0000000104426	020478	878895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001333	0000001	100.00	08/03/2019	0000000104426	020478	878962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001334	0000001	100.00	08/03/2019	0000000104426	020478	878920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001335	0000001	100.00	08/03/2019	0000000104426	020478	878963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001336	0000001	100.00	08/03/2019	0000000104426	020478	878896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001337	0000001	100.00	08/03/2019	0000000104426	020478	878921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001338	0000001	100.00	08/03/2019	0000000104426	020478	878922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001339	0000001	100.00	08/03/2019	0000000104426	020478	878897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001340	0000001	100.00	08/03/2019	0000000104426	020478	878964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001341	0000001	100.00	08/03/2019	0000000104426	020478	878923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001342	0000001	100.00	08/03/2019	0000000104426	020478	878924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001343	0000001	100.00	08/03/2019	0000000104426	020478	878898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001344	0000001	100.00	08/03/2019	0000000104426	020478	878899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001345	0000001	100.00	08/03/2019	0000000104426	020478	878925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001346	0000001	100.00	08/03/2019	0000000104426	020478	878900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001347	0000001	100.00	08/03/2019	0000000104426	020478	878926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001348	0000001	100.00	08/03/2019	0000000104426	020478	878901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001349	0000001	100.00	08/03/2019	0000000104426	020478	878927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001350	0000001	100.00	08/03/2019	0000000104426	020478	878928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001351	0000001	100.00	08/03/2019	0000000104426	020478	878902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001352	0000001	100.00	08/03/2019	0000000104426	020478	878929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001353	0000001	100.00	08/03/2019	0000000104426	020478	878903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001354	0000001	100.00	08/03/2019	0000000104426	020478	878965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001355	0000001	100.00	08/03/2019	0000000104426	020478	878930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001356	0000001	100.00	08/03/2019	0000000104426	020478	878966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001357	0000001	100.00	08/03/2019	0000000104426	020478	878967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001358	0000001	100.00	08/03/2019	0000000104426	020478	878968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001359	0000001	100.00	08/03/2019	0000000104426	020478	878931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001360	0000001	100.00	08/03/2019	0000000104426	020478	879009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001361	0000001	100.00	08/03/2019	0000000104426	020478	878932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001362	0000001	100.00	08/03/2019	0000000104426	020478	879010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001363	0000001	100.00	08/03/2019	0000000104426	020478	878933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001364	0000001	100.00	08/03/2019	0000000104426	020478	879011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001365	0000001	100.00	08/03/2019	0000000104426	020478	878934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001366	0000001	100.00	08/03/2019	0000000104426	020478	878935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001367	0000001	100.00	08/03/2019	0000000104426	020478	879012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001368	0000001	100.00	08/03/2019	0000000104426	020478	879013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001369	0000001	100.00	08/03/2019	0000000104426	020478	878936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001370	0000001	100.00	08/03/2019	0000000104426	020478	878937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001371	0000001	100.00	08/03/2019	0000000104426	020478	879014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001372	0000001	100.00	08/03/2019	0000000104426	020478	878938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001373	0000001	100.00	08/03/2019	0000000104426	020478	879015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001374	0000001	100.00	08/03/2019	0000000104426	020478	878939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001375	0000001	100.00	08/03/2019	0000000104426	020478	878969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001376	0000001	100.00	08/03/2019	0000000104426	020478	878940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001377	0000001	100.00	08/03/2019	0000000104426	020478	878941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001378	0000001	100.00	08/03/2019	0000000104426	020478	878970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001379	0000001	100.00	08/03/2019	0000000104426	020478	878942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001380	0000001	100.00	08/03/2019	0000000104426	020478	878971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001381	0000001	100.00	08/03/2019	0000000104426	020478	878943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001382	0000001	100.00	08/03/2019	0000000104426	020478	878972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001383	0000001	100.00	08/03/2019	0000000104426	020478	878944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001384	0000001	100.00	08/03/2019	0000000104426	020478	878973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001385	0000001	100.00	08/03/2019	0000000104426	020478	878945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001386	0000001	100.00	08/03/2019	0000000104426	020478	878974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001387	0000001	100.00	08/03/2019	0000000104426	020478	878946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001388	0000001	100.00	08/03/2019	0000000104426	020478	878975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001389	0000001	100.00	08/03/2019	0000000104426	020478	878947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001390	0000001	100.00	08/03/2019	0000000104426	020478	878976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001391	0000001	100.00	08/03/2019	0000000104426	020478	878948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001392	0000001	100.00	08/03/2019	0000000104426	020478	878949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001393	0000001	100.00	08/03/2019	0000000104426	020478	878950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001394	0000001	100.00	08/03/2019	0000000104426	020478	878951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001395	0000001	100.00	08/03/2019	0000000104426	020478	878977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001396	0000001	100.00	08/03/2019	0000000104426	020478	878952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001397	0000001	100.00	08/03/2019	0000000104426	020478	878978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001398	0000001	100.00	08/03/2019	0000000104426	020478	878953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001399	0000001	100.00	08/03/2019	0000000104426	020478	878979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001400	0000001	100.00	08/03/2019	0000000104426	020478	878954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001401	0000001	100.00	08/03/2019	0000000104426	020478	878980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001402	0000001	100.00	08/03/2019	0000000104426	020478	878955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001403	0000001	100.00	08/03/2019	0000000104426	020478	878981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001404	0000001	120.00	08/03/2019	0000000104426	020478	879016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001405	0000001	100.00	08/03/2019	0000000104426	020478	878982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001406	0000001	100.00	08/03/2019	0000000104426	020478	878983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001407	0000001	120.00	08/03/2019	0000000104426	020478	879017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001408	0000001	100.00	08/03/2019	0000000104426	020478	878984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001409	0000001	100.00	08/03/2019	0000000104426	020478	878985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001410	0000001	100.00	08/03/2019	0000000104426	020478	878986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001411	0000001	120.00	08/03/2019	0000000104426	020478	879018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001412	0000001	120.00	08/03/2019	0000000104426	020478	879019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001413	0000001	100.00	08/03/2019	0000000104426	020478	878987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001414	0000001	100.00	08/03/2019	0000000104426	020478	878988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001415	0000001	120.00	08/03/2019	0000000104426	020478	879020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001416	0000001	100.00	08/03/2019	0000000104426	020478	878989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001417	0000001	120.00	08/03/2019	0000000104426	020478	879067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001418	0000001	120.00	08/03/2019	0000000104426	020478	879021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001419	0000001	100.00	08/03/2019	0000000104426	020478	878990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001420	0000001	120.00	08/03/2019	0000000104426	020478	879068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001421	0000001	120.00	08/03/2019	0000000104426	020478	879022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001422	0000001	120.00	08/03/2019	0000000104426	020478	879069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001423	0000001	120.00	08/03/2019	0000000104426	020478	879070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001424	0000001	120.00	08/03/2019	0000000104426	020478	879023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001425	0000001	120.00	08/03/2019	0000000104426	020478	879071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001426	0000001	120.00	08/03/2019	0000000104426	020478	879072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001427	0000001	120.00	08/03/2019	0000000104426	020478	879024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001428	0000001	120.00	08/03/2019	0000000104426	020478	879073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001429	0000001	120.00	08/03/2019	0000000104426	020478	879025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001430	0000001	120.00	08/03/2019	0000000104426	020478	879074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001431	0000001	120.00	08/03/2019	0000000104426	020478	879026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001432	0000001	120.00	08/03/2019	0000000104426	020478	879075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001433	0000001	120.00	08/03/2019	0000000104426	020478	879027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001434	0000001	100.00	08/03/2019	0000000104426	020478	878991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001435	0000001	120.00	08/03/2019	0000000104426	020478	879026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001436	0000001	100.00	08/03/2019	0000000104426	020478	878992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001437	0000001	120.00	08/03/2019	0000000104426	020478	879029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001438	0000001	100.00	08/03/2019	0000000104426	020478	878993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001439	0000001	120.00	08/03/2019	0000000104426	020478	879076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001440	0000001	100.00	08/03/2019	0000000104426	020478	878994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001441	0000001	120.00	08/03/2019	0000000104426	020478	879030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001442	0000001	120.00	08/03/2019	0000000104426	020478	879077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001443	0000001	100.00	08/03/2019	0000000104426	020478	878995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001444	0000001	120.00	08/03/2019	0000000104426	020478	879078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001445	0000001	120.00	08/03/2019	0000000104426	020478	879031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001446	0000001	120.00	08/03/2019	0000000104426	020478	879079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001447	0000001	100.00	08/03/2019	0000000104426	020478	878996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001448	0000001	120.00	08/03/2019	0000000104426	020478	879080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001449	0000001	120.00	08/03/2019	0000000104426	020478	879032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001450	0000001	100.00	08/03/2019	0000000104426	020478	878997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001451	0000001	120.00	08/03/2019	0000000104426	020478	879081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001452	0000001	120.00	08/03/2019	0000000104426	020478	879033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001453	0000001	100.00	08/03/2019	0000000104426	020478	878998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001454	0000001	120.00	08/03/2019	0000000104426	020478	879082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001455	0000001	100.00	08/03/2019	0000000104426	020478	878999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001456	0000001	120.00	08/03/2019	0000000104426	020478	879034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001457	0000001	120.00	08/03/2019	0000000104426	020478	879083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001458	0000001	100.00	08/03/2019	0000000104426	020478	879000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001459	0000001	120.00	08/03/2019	0000000104426	020478	879035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001460	0000001	100.00	08/03/2019	0000000104426	020478	879001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001461	0000001	120.00	08/03/2019	0000000104426	020478	879084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001462	0000001	120.00	08/03/2019	0000000104426	020478	879036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001463	0000001	100.00	08/03/2019	0000000104426	020478	879002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001464	0000001	120.00	08/03/2019	0000000104426	020478	879037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001465	0000001	120.00	08/03/2019	0000000104426	020478	879085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001466	0000001	100.00	08/03/2019	0000000104426	020478	879003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001467	0000001	120.00	08/03/2019	0000000104426	020478	879086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001494	0000001	120.00	08/03/2019	0000000104426	020478	879100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001495	0000001	120.00	08/03/2019	0000000104426	020478	879101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001496	0000001	120.00	08/03/2019	0000000104426	020478	879044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001497	0000001	120.00	08/03/2019	0000000104426	020478	879102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001498	0000001	120.00	08/03/2019	0000000104426	020478	879103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001499	0000001	120.00	08/03/2019	0000000104426	020478	879045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001500	0000001	120.00	08/03/2019	0000000104426	020478	879104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001501	0000001	120.00	08/03/2019	0000000104426	020478	879046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001502	0000001	120.00	08/03/2019	0000000104426	020478	879105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001503	0000001	120.00	08/03/2019	0000000104426	020478	879106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001504	0000001	120.00	08/03/2019	0000000104426	020478	879047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001505	0000001	120.00	08/03/2019	0000000104426	020478	879107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001506	0000001	120.00	08/03/2019	0000000104426	020478	879048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001507	0000001	120.00	08/03/2019	0000000104426	020478	879108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001508	0000001	120.00	08/03/2019	0000000104426	020478	879109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001509	0000001	120.00	08/03/2019	0000000104426	020478	879049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001510	0000001	120.00	08/03/2019	0000000104426	020478	879110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001511	0000001	120.00	08/03/2019	0000000104426	020478	879111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001512	0000001	120.00	08/03/2019	0000000104426	020478	879050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001513	0000001	120.00	08/03/2019	0000000104426	020478	879112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001514	0000001	120.00	08/03/2019	0000000104426	020478	879113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001515	0000001	120.00	08/03/2019	0000000104426	020478	879051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001516	0000001	120.00	08/03/2019	0000000104426	020478	879114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001517	0000001	120.00	08/03/2019	0000000104426	020478	879115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001518	0000001	120.00	08/03/2019	0000000104426	020478	879052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001519	0000001	120.00	08/03/2019	0000000104426	020478	879116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001520	0000001	120.00	08/03/2019	0000000104426	020478	879117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001521	0000001	120.00	08/03/2019	0000000104426	020478	879053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001522	0000001	120.00	08/03/2019	0000000104426	020478	879118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001523	0000001	120.00	08/03/2019	0000000104426	020478	879119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001524	0000001	120.00	08/03/2019	0000000104426	020478	879054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001525	0000001	120.00	08/03/2019	0000000104426	020478	879055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001526	0000001	120.00	08/03/2019	0000000104426	020478	879056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001527	0000001	120.00	08/03/2019	0000000104426	020478	879057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001528	0000001	120.00	08/03/2019	0000000104426	020478	879058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001529	0000001	120.00	08/03/2019	0000000104426	020478	879059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001530	0000001	120.00	08/03/2019	0000000104426	020478	879060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001531	0000001	120.00	08/03/2019	0000000104426	020478	879120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001532	0000001	120.00	08/03/2019	0000000104426	020478	879061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001533	0000001	120.00	08/03/2019	0000000104426	020478	879121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001534	0000001	120.00	08/03/2019	0000000104426	020478	879163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001535	0000001	120.00	08/03/2019	0000000104426	020478	879122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001536	0000001	120.00	08/03/2019	0000000104426	020478	879123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001537	0000001	120.00	08/03/2019	0000000104426	020478	879063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001538	0000001	120.00	08/03/2019	0000000104426	020478	879124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001539	0000001	120.00	08/03/2019	0000000104426	020478	879064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001540	0000001	120.00	08/03/2019	0000000104426	020478	879125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001541	0000001	120.00	08/03/2019	0000000104426	020478	879065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001542	0000001	120.00	08/03/2019	0000000104426	020478	879126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001543	0000001	120.00	08/03/2019	0000000104426	020478	879066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001544	0000001	120.00	08/03/2019	0000000104426	020478	879127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001545	0000001	120.00	08/03/2019	0000000104426	020478	879128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001546	0000001	120.00	08/03/2019	0000000104426	020478	879129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001547	0000001	120.00	08/03/2019	0000000104426	020478	879130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001548	0000001	120.00	08/03/2019	0000000104426	020478	879131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001549	0000001	120.00	08/03/2019	0000000104426	020478	879132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001550	0000001	120.00	08/03/2019	0000000104426	020478	879133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001551	0000001	120.00	08/03/2019	0000000104426	020478	879134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001552	0000001	120.00	08/03/2019	0000000104426	020478	879135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001553	0000001	120.00	08/03/2019	0000000104426	020478	879136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001554	0000001	120.00	08/03/2019	0000000104426	020478	879137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001555	0000001	120.00	08/03/2019	0000000104426	020478	879138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001556	0000001	120.00	08/03/2019	0000000104426	020478	879139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001557	0000001	120.00	08/03/2019	0000000104426	020478	879140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001558	0000001	120.00	08/03/2019	0000000104426	020478	879141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001559	0000001	120.00	08/03/2019	0000000104426	020478	879142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001560	0000001	120.00	08/03/2019	0000000104426	020478	879143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001561	0000001	120.00	08/03/2019	0000000104426	020478	879144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001562	0000001	120.00	08/03/2019	0000000104426	020478	879145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001563	0000001	120.00	08/03/2019	0000000104426	020478	879146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001564	0000001	120.00	08/03/2019	0000000104426	020478	879147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001565	0000001	120.00	08/03/2019	0000000104426	020478	879148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001566	0000001	120.00	08/03/2019	0000000104426	020478	879149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001567	0000001	120.00	08/03/2019	0000000104426	020478	879150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001568	0000001	120.00	08/03/2019	0000000104426	020478	879151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001569	0000001	120.00	08/03/2019	0000000104426	020478	879152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001570	0000001	120.00	08/03/2019	0000000104426	020478	879153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001571	0000001	120.00	08/03/2019	0000000104426	020478	879154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001572	0000001	120.00	08/03/2019	0000000104426	020478	879155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001573	0000001	120.00	08/03/2019	0000000104426	020478	879156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001574	0000001	120.00	08/03/2019	0000000104426	020478	879157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001575	0000001	120.00	08/03/2019	0000000104426	020478	879158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001576	0000001	120.00	08/03/2019	0000000104426	020478	879159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001577	0000001	120.00	08/03/2019	0000000104426	020478	879160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001578	0000001	120.00	08/03/2019	0000000104426	020478	879161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001579	0000001	120.00	08/03/2019	0000000104426	020478	879162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001580	0000001	392.17	08/03/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001591	0000001	100.00	08/03/2019	0000000104426	020478	878891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001592	0000001	100.00	08/03/2019	0000000104426	020478	878889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001469	0000001	120.00	08/03/2019	0000000104426	020478	879087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001470	0000001	100.00	08/03/2019	0000000104426	020478	879004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001471	0000001	120.00	08/03/2019	0000000104426	020478	879088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001472	0000001	120.00	08/03/2019	0000000104426	020478	879089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001473	0000001	100.00	08/03/2019	0000000104426	020478	879005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001474	0000001	120.00	08/03/2019	0000000104426	020478	879038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001475	0000001	120.00	08/03/2019	0000000104426	020478	879090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001476	0000001	100.00	08/03/2019	0000000104426	020478	879006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001477	0000001	100.00	08/03/2019	0000000104426	020478	879007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001478	0000001	120.00	08/03/2019	0000000104426	020478	879039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001479	0000001	100.00	08/03/2019	0000000104426	020478	879008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001480	0000001	120.00	08/03/2019	0000000104426	020478	879040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001481	0000001	120.00	08/03/2019	0000000104426	020478	879091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001482	0000001	120.00	08/03/2019	0000000104426	020478	879041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001483	0000001	120.00	08/03/2019	0000000104426	020478	879092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001484	0000001	120.00	08/03/2019	0000000104426	020478	879093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001485	0000001	120.00	08/03/2019	0000000104426	020478	879094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001486	0000001	120.00	08/03/2019	0000000104426	020478	879042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001487	0000001	120.00	08/03/2019	0000000104426	020478	879095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001488	0000001	120.00	08/03/2019	0000000104426	020478	879096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001489	0000001	120.00	08/03/2019	0000000104426	020478	879097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001490	0000001	120.00	08/03/2019	0000000104426	020478	879098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001491	0000001	120.00	08/03/2019	0000000104426	020478	879043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001492	0000001	120.00	08/03/2019	0000000104426	020478	879099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001200	0000001	100.00	08/03/2019	0000000104426	020478	878799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001203	0000001	100.00	08/03/2019	0000000104426	020478	878800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001245	0000001	100.00	08/03/2019	0000000104426	020478	878821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001246	0000001	100.00	08/03/2019	0000000104426	020478	878822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001247	0000001	100.00	08/03/2019	0000000104426	020478	878860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001248	0000001	100.00	08/03/2019	0000000104426	020478	878823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001249	0000001	100.00	08/03/2019	0000000104426	020478	878824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001250	0000001	100.00	08/03/2019	0000000104426	020478	878861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001251	0000001	100.00	08/03/2019	0000000104426	020478	878825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001252	0000001	100.00	08/03/2019	0000000104426	020478	878826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001253	0000001	100.00	08/03/2019	0000000104426	020478	878862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001254	0000001	100.00	08/03/2019	0000000104426	020478	878827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001255	0000001	100.00	08/03/2019	0000000104426	020478	878863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001256	0000001	100.00	08/03/2019	0000000104426	020478	878828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001257	0000001	100.00	08/03/2019	0000000104426	020478	878829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001258	0000001	100.00	08/03/2019	0000000104426	020478	878864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001230	0000001	100.00	08/03/2019	0000000104426	020478	878815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001231	0000001	100.00	08/03/2019	0000000104426	020478	878856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001233	0000001	100.00	08/03/2019	0000000104426	020478	878816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001235	0000001	100.00	08/03/2019	0000000104426	020478	878817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001236	0000001	100.00	08/03/2019	0000000104426	020478	878857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001238	0000001	100.00	08/03/2019	0000000104426	020478	878818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001240	0000001	100.00	08/03/2019	0000000104426	020478	878858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001241	0000001	100.00	08/03/2019	0000000104426	020478	878819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001242	0000001	100.00	08/03/2019	0000000104426	020478	878820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001243	0000001	100.00	08/03/2019	0000000104426	020478	878859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001207	0000001	100.00	08/03/2019	0000000104426	020478	878802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001208	0000001	100.00	08/03/2019	0000000104426	020478	878851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001209	0000001	100.00	08/03/2019	0000000104426	020478	878803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001210	0000001	100.00	08/03/2019	0000000104426	020478	878804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001212	0000001	100.00	08/03/2019	0000000104426	020478	878805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001213	0000001	100.00	08/03/2019	0000000104426	020478	878852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001214	0000001	100.00	08/03/2019	0000000104426	020478	878806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001215	0000001	100.00	08/03/2019	0000000104426	020478	878807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001216	0000001	100.00	08/03/2019	0000000104426	020478	878853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001218	0000001	100.00	08/03/2019	0000000104426	020478	878808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001219	0000001	100.00	08/03/2019	0000000104426	020478	878809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001220	0000001	100.00	08/03/2019	0000000104426	020478	878854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001222	0000001	100.00	08/03/2019	0000000104426	020478	878810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001223	0000001	100.00	08/03/2019	0000000104426	020478	878811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001225	0000001	100.00	08/03/2019	0000000104426	020478	878812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001226	0000001	100.00	08/03/2019	0000000104426	020478	878855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001227	0000001	100.00	08/03/2019	0000000104426	020478	878813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001228	0000001	100.00	08/03/2019	0000000104426	020478	878814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001205	0000001	100.00	08/03/2019	0000000104426	020478	878801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001593	0000001	7499.90	08/03/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001594	0000001	10.18	08/03/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001595	0000001	44914.47	08/03/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001599	0000001	3795.65	08/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001600	0000001	13134.19	08/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001601	0000001	640.00	08/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001606	0000001	700.00	11/03/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001603	0000001	20.36	11/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001604	0000001	200.00	11/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001605	0000001	480.00	11/03/2019	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001608	0000001	60.00	12/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001609	0000001	60.00	12/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001610	0000001	60.00	12/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001611	0000001	80.00	12/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001613	0000001	80.00	12/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001616	0000001	19.82	12/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001614	0000001	20.36	12/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001155	0000002	600.00	12/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001612	0000001	400.00	12/03/2019	0000000000000	000000	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001615	0000001	1500.00	12/03/2019	0000000244163	002047	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001607	0000001	85.96	12/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001621	0000001	240.00	13/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001612	0000002	400.00	13/03/2019	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001620	0000001	60.00	13/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	75.00	13/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	130.00	13/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	2200.00	13/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	9.50	13/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	675.00	15/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	2219.00	15/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	100.00	15/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	9.50	15/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	240.00	15/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	25.00	15/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	3176.24	15/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	1604.04	15/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	59.90	15/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	2217.67	15/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	312.87	15/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	4441.50	15/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	420.00	15/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001066	0000001	617.82	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	9300.28	15/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	3760.05	15/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	1365.00	15/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	2981.25	15/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001164	0000001	3528.00	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001065	0000001	5865.54	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001631	0000001	2357.00	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001632	0000001	2357.00	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001633	0000001	60.00	15/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001634	0000001	60.00	15/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001635	0000001	70.00	15/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001636	0000001	10.18	15/03/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001617	0000001	25.00	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001598	0000001	119.80	15/03/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001163	0000001	861.00	15/03/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001165	0000001	210.00	15/03/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001064	0000001	499.59	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001067	0000001	890.40	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001597	0000001	898.50	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001618	0000001	125.00	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001619	0000001	400.00	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001068	0000001	6145.07	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001069	0000001	40656.27	15/03/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001070	0000001	7849.00	15/03/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001161	0000001	924.00	15/03/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001162	0000001	672.00	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001637	0000001	10.18	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001061	0000001	8224.65	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001160	0000001	630.00	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001062	0000001	4225.86	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001602	0000001	780.00	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001063	0000001	2993.16	15/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001655	0000001	13076.00	18/03/2019	0000000850012	020478	000000	1341.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001662	0000001	10.18	18/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001623	0000001	1171.72	18/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001624	0000001	2047.54	18/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001656	0000001	18996.00	18/03/2019	0000000850012	020478	000000	2440.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001658	0000001	665.33	18/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001657	0000001	40460.76	18/03/2019	0000000850012	020478	000000	7136.37	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001625	0000001	26.19	18/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001627	0000001	962.19	18/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001596	0000001	92.29	18/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001648	0000001	42214.32	18/03/2019	0000000244120	020478	000000	7693.80	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001649	0000001	198320.00	18/03/2019	0000000244120	020478	000000	42749.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001650	0000001	31683.29	18/03/2019	0000000850012	020478	000000	5006.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001661	0000001	10.18	18/03/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001647	0000001	600.00	18/03/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001651	0000001	5333.33	18/03/2019	0000000850012	020478	000000	426.66	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001654	0000001	10447.00	18/03/2019	0000000850012	020478	000000	1704.14	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001660	0000001	10.18	18/03/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001653	0000001	29870.66	18/03/2019	0000000850012	020478	000000	5662.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001626	0000001	22159.42	18/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001652	0000001	3334.33	18/03/2019	0000000850012	020478	000000	284.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	362.03	18/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	1368.81	18/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	619.00	18/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	34.84	18/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	1600.00	18/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	28750.00	18/03/2019	0000006240555	001668	000000	1388.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	15000.00	18/03/2019	0000006240555	001668	000000	1300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	1753.63	18/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	18165.00	18/03/2019	0000000188956	020478	000000	4685.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	7154.17	18/03/2019	0000000188956	020478	000000	955.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	9204.17	18/03/2019	0000000188956	020478	000000	2855.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	46973.13	18/03/2019	0000000188956	020478	000000	8729.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	10.18	18/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001664	0000001	600.00	19/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001665	0000001	752.00	19/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001673	0000001	18172.48	20/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001666	0000001	503.31	20/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001674	0000001	10.18	20/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001675	0000001	424.53	20/03/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001663	0000001	500.00	20/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001668	0000001	48.40	20/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001669	0000001	48.40	20/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001659	0000001	91431.96	20/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001672	0000001	50.00	20/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	1440.00	20/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000002	525.00	20/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	713.93	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	543.93	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	565.73	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	1311.18	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	342.32	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	846.95	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	41.90	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	41.90	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	41.90	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	41.90	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	41.90	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	41.90	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	41.90	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	41.90	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	41.90	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	41.90	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	288.75	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	430.45	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	1153.65	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	962.84	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	744.99	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	621.45	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	9.50	21/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001678	0000001	778.82	21/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001676	0000001	354.00	21/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001677	0000001	584.11	21/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001681	0000001	1526.59	21/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001687	0000001	100.00	21/03/2019	0000000104426	020478	879166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001688	0000001	271.00	21/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001691	0000001	51.00	21/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001694	0000001	26.00	21/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001695	0000001	26.00	21/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001696	0000001	61.00	21/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001697	0000001	57.00	21/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001698	0000001	60.00	21/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001699	0000001	70.00	21/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001700	0000001	60.00	21/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001679	0000001	1347.31	21/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001680	0000001	752.26	21/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001683	0000001	500.00	21/03/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001686	0000001	10.18	21/03/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001692	0000001	48.40	21/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001684	0000001	59.85	21/03/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001685	0000001	30.54	21/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001690	0000001	120.00	21/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001689	0000001	120.00	21/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001706	0000001	10.18	22/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001703	0000001	800.00	22/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001670	0000001	1500.00	22/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001671	0000001	1000.00	22/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001704	0000001	80.00	22/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001705	0000001	106.00	22/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	76.00	22/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	150.00	22/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	120.00	25/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	20.36	25/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	12987.36	25/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001709	0000001	136.00	25/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001682	0000001	217.88	25/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001708	0000001	1397.51	25/03/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001707	0000001	8734.29	25/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001711	0000001	42.00	25/03/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001712	0000001	42.00	25/03/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001714	0000001	101.72	26/03/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001718	0000001	20.36	26/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001715	0000001	240.00	26/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001710	0000001	4545.56	26/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001713	0000001	752.00	26/03/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001708	0000002	1397.51	26/03/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001716	0000001	80.00	26/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001717	0000001	60.00	26/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	318.70	26/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	928.37	26/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001724	0000001	87.00	27/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001725	0000001	28.00	27/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001726	0000001	60.00	27/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001720	0000001	48.40	27/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001722	0000001	2689.37	27/03/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001723	0000001	10.18	27/03/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001761	0000001	30.54	28/03/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001764	0000001	3200.00	28/03/2019	0000000850012	020478	000000	256.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001766	0000001	55543.98	28/03/2019	0000000244120	020478	000000	4788.78	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001767	0000001	41200.00	28/03/2019	0000000244120	020478	000000	3296.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001727	0000001	2000.00	28/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001729	0000001	500.00	28/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001762	0000001	30.00	28/03/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001765	0000001	3000.00	28/03/2019	0000000850012	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001756	0000001	61.08	28/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001758	0000001	10.18	28/03/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001728	0000001	60.00	28/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001730	0000001	50.00	28/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001731	0000001	160.00	28/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001732	0000001	23.00	28/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001743	0000001	80.00	28/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001744	0000001	80.00	28/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001745	0000001	80.00	28/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001746	0000001	80.00	28/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001747	0000001	59.00	28/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001757	0000001	10.18	28/03/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001759	0000001	10.18	28/03/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001760	0000001	10.18	28/03/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001768	0000001	4100.00	28/03/2019	0000000238139	020478	000000	328.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001769	0000001	600.00	28/03/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001770	0000001	4919.11	28/03/2019	0000000231266	020478	000000	412.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001771	0000001	3000.00	28/03/2019	0000000231207	020478	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	9.50	28/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	20.36	28/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	2663.15	28/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	4130.00	28/03/2019	0000006240555	001668	000000	37.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	2380.00	28/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	1250.00	28/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	2600.00	28/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001763	0000001	18800.00	28/03/2019	0000000850012	020478	000000	1522.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001772	0000001	6000.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001737	0000001	470.00	29/03/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001738	0000001	470.00	29/03/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001740	0000001	1500.00	29/03/2019	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	3355.00	29/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	2500.00	29/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	2500.00	29/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	10.18	29/03/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	19.00	29/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	3200.00	29/03/2019	0000000188956	020478	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	25600.00	29/03/2019	0000000188956	020478	000000	2110.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	2100.00	29/03/2019	0000000188956	020478	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	1966.67	29/03/2019	0000000188956	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	5500.00	29/03/2019	0000000188956	020478	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	2200.00	29/03/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001742	0000001	600.00	29/03/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001794	0000001	100.00	29/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001795	0000001	37.00	29/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001796	0000001	42.00	29/03/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001806	0000001	1000.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001799	0000001	2611.35	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001803	0000001	81.44	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001784	0000001	4900.00	29/03/2019	0000000850012	020478	000000	245.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001797	0000001	1800.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001798	0000001	3515.50	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001734	0000001	500.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001736	0000001	1000.00	29/03/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001739	0000001	2000.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001719	0000001	6500.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001693	0000001	650.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001773	0000001	1499.99	29/03/2019	0000000217824	020478	000000	75.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001774	0000001	350.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001775	0000001	350.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001776	0000001	350.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001777	0000001	350.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001778	0000001	350.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001779	0000001	350.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001780	0000001	350.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001781	0000001	350.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001782	0000001	350.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001783	0000001	350.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001785	0000001	6998.00	29/03/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001786	0000001	2700.00	29/03/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001787	0000001	2500.00	29/03/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001788	0000001	2500.00	29/03/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001789	0000001	2500.00	29/03/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001790	0000001	2700.00	29/03/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001791	0000001	2500.00	29/03/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001735	0000001	520.00	29/03/2019	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001741	0000001	500.00	29/03/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001800	0000001	1000.00	29/03/2019	0000000850012	020478	000000	80.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001802	0000001	3500.00	29/03/2019	0000000850012	020478	000000	175.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001809	0000001	91.48	01/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001810	0000001	77.10	01/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001813	0000001	77.10	01/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001814	0000001	126.69	01/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001808	0000001	482.04	01/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001815	0000001	77.10	01/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001818	0000001	85.96	01/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001819	0000001	85.96	01/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001817	0000001	85.03	01/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001807	0000001	4.60	01/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001812	0000001	91.83	01/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001811	0000001	77.10	01/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001816	0000001	77.10	01/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001821	0000001	4.60	01/04/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	231.30	01/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	125.38	01/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	4.60	01/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	895.59	02/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	2500.00	02/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001831	0000001	500.00	02/04/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001825	0000001	88.00	02/04/2019	0000000104426	020478	879168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001826	0000001	82.00	02/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001827	0000001	70.00	02/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001828	0000001	60.00	02/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001830	0000001	27.00	02/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001835	0000001	250.00	02/04/2019	0000000104426	020478	879167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001823	0000001	30.54	02/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001824	0000001	10.18	02/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001829	0000001	252.81	02/04/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001833	0000001	480.00	02/04/2019	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001834	0000001	1008.00	02/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001836	0000001	60.00	02/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001667	0000001	700.00	02/04/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001832	0000001	800.00	02/04/2019	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001805	0000001	323.00	02/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001701	0000001	1999.00	02/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001590	0000001	10000.00	02/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001590	0000002	1934.43	03/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001003	0000001	2787.50	03/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001721	0000001	1680.08	03/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001793	0000001	255.00	03/04/2019	0000000850012	020478	000000	12.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001841	0000001	1190.51	03/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001846	0000001	2097.28	03/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001847	0000001	315.78	03/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001837	0000001	958.40	03/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001804	0000001	2100.00	03/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001820	0000001	518.00	03/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001848	0000001	40.72	03/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001838	0000001	119.80	03/04/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001840	0000001	10.18	03/04/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001792	0000001	40.00	03/04/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001822	0000001	74.00	03/04/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001842	0000001	778.80	03/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001844	0000001	1283.90	03/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001845	0000001	800.04	03/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	28.50	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	150.00	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	41.90	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	41.90	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	41.90	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	41.90	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	41.90	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	625.63	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	465.99	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	328.07	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	671.48	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	424.82	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	1524.75	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	2093.24	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	1335.48	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	119.80	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	4518.10	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	59.90	03/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	180.00	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	296.00	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	720.46	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	537.25	03/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001843	0000001	1132.80	03/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001050	0000001	3255.50	03/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	513.55	04/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	400.00	04/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001959	0000001	1920.00	04/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001962	0000001	960.00	04/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001804	0000002	2192.40	04/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001858	0000001	1293.50	04/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001702	0000001	455.00	04/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001839	0000001	1306.50	05/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001849	0000001	120.00	05/04/2019	0000000104426	020478	879169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001850	0000001	120.00	05/04/2019	0000000104426	020478	879170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001851	0000001	120.00	05/04/2019	0000000104426	020478	879171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001852	0000001	120.00	05/04/2019	0000000104426	020478	879172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001853	0000001	120.00	05/04/2019	0000000104426	020478	879173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001854	0000001	120.00	05/04/2019	0000000104426	020478	879174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001855	0000001	120.00	05/04/2019	0000000104426	020478	879175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001856	0000001	120.00	05/04/2019	0000000104426	020478	879176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001857	0000001	120.00	05/04/2019	0000000104426	020478	879177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001859	0000001	120.00	05/04/2019	0000000104426	020478	879178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001860	0000001	120.00	05/04/2019	0000000104426	020478	879181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001861	0000001	120.00	05/04/2019	0000000104426	020478	879182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001862	0000001	120.00	05/04/2019	0000000104426	020478	879183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001863	0000001	120.00	05/04/2019	0000000104426	020478	879184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001864	0000001	120.00	05/04/2019	0000000104426	020478	879185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001865	0000001	120.00	05/04/2019	0000000104426	020478	879186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001866	0000001	120.00	05/04/2019	0000000104426	020478	879187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001867	0000001	120.00	05/04/2019	0000000104426	020478	879188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001868	0000001	120.00	05/04/2019	0000000104426	020478	879189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001869	0000001	120.00	05/04/2019	0000000104426	020478	879190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001870	0000001	120.00	05/04/2019	0000000104426	020478	879191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001871	0000001	120.00	05/04/2019	0000000104426	020478	879192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001872	0000001	120.00	05/04/2019	0000000104426	020478	879550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001873	0000001	120.00	05/04/2019	0000000104426	020478	879194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001874	0000001	120.00	05/04/2019	0000000104426	020478	879195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001875	0000001	120.00	05/04/2019	0000000104426	020478	879196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001876	0000001	120.00	05/04/2019	0000000104426	020478	879197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001877	0000001	120.00	05/04/2019	0000000104426	020478	879198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001878	0000001	120.00	05/04/2019	0000000104426	020478	879199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001879	0000001	120.00	05/04/2019	0000000104426	020478	879200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001880	0000001	120.00	05/04/2019	0000000104426	020478	879201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001881	0000001	120.00	05/04/2019	0000000104426	020478	879202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001882	0000001	120.00	05/04/2019	0000000104426	020478	879203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001883	0000001	120.00	05/04/2019	0000000104426	020478	879204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001884	0000001	120.00	05/04/2019	0000000104426	020478	879205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001885	0000001	120.00	05/04/2019	0000000104426	020478	879206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001886	0000001	120.00	05/04/2019	0000000104426	020478	879207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001887	0000001	120.00	05/04/2019	0000000104426	020478	879208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001888	0000001	120.00	05/04/2019	0000000104426	020478	879209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001889	0000001	120.00	05/04/2019	0000000104426	020478	879210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001890	0000001	120.00	05/04/2019	0000000104426	020478	879211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001891	0000001	120.00	05/04/2019	0000000104426	020478	879212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001892	0000001	120.00	05/04/2019	0000000104426	020478	879213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001893	0000001	120.00	05/04/2019	0000000104426	020478	879214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001894	0000001	120.00	05/04/2019	0000000104426	020478	879215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001895	0000001	120.00	05/04/2019	0000000104426	020478	879216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001896	0000001	120.00	05/04/2019	0000000104426	020478	879217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001897	0000001	120.00	05/04/2019	0000000104426	020478	879218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001898	0000001	120.00	05/04/2019	0000000104426	020478	879219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001899	0000001	120.00	05/04/2019	0000000104426	020478	879220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001900	0000001	120.00	05/04/2019	0000000104426	020478	879221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001901	0000001	120.00	05/04/2019	0000000104426	020478	879222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001902	0000001	120.00	05/04/2019	0000000104426	020478	879223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001903	0000001	120.00	05/04/2019	0000000104426	020478	879224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001904	0000001	120.00	05/04/2019	0000000104426	020478	879225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001905	0000001	120.00	05/04/2019	0000000104426	020478	879226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001906	0000001	120.00	05/04/2019	0000000104426	020478	879227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001907	0000001	120.00	05/04/2019	0000000104426	020478	879228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001908	0000001	120.00	05/04/2019	0000000104426	020478	879229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001909	0000001	120.00	05/04/2019	0000000104426	020478	879230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001911	0000001	120.00	05/04/2019	0000000104426	020478	879231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001912	0000001	120.00	05/04/2019	0000000104426	020478	879232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001915	0000001	120.00	05/04/2019	0000000104426	020478	879233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001916	0000001	120.00	05/04/2019	0000000104426	020478	879234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001917	0000001	120.00	05/04/2019	0000000104426	020478	879235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001918	0000001	120.00	05/04/2019	0000000104426	020478	879236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001919	0000001	120.00	05/04/2019	0000000104426	020478	879237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001920	0000001	120.00	05/04/2019	0000000104426	020478	879238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001921	0000001	120.00	05/04/2019	0000000104426	020478	879239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001922	0000001	120.00	05/04/2019	0000000104426	020478	879240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001923	0000001	120.00	05/04/2019	0000000104426	020478	879241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001924	0000001	120.00	05/04/2019	0000000104426	020478	879242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001925	0000001	120.00	05/04/2019	0000000104426	020478	879243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001926	0000001	120.00	05/04/2019	0000000104426	020478	879244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001927	0000001	120.00	05/04/2019	0000000104426	020478	879245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001928	0000001	120.00	05/04/2019	0000000104426	020478	879246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001929	0000001	120.00	05/04/2019	0000000104426	020478	879247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001930	0000001	120.00	05/04/2019	0000000104426	020478	879248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001931	0000001	120.00	05/04/2019	0000000104426	020478	879249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001932	0000001	120.00	05/04/2019	0000000104426	020478	879549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001933	0000001	120.00	05/04/2019	0000000104426	020478	879250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001934	0000001	120.00	05/04/2019	0000000104426	020478	879251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001935	0000001	120.00	05/04/2019	0000000104426	020478	879252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001936	0000001	120.00	05/04/2019	0000000104426	020478	879253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001937	0000001	120.00	05/04/2019	0000000104426	020478	879254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001938	0000001	120.00	05/04/2019	0000000104426	020478	879255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001939	0000001	120.00	05/04/2019	0000000104426	020478	879256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001940	0000001	120.00	05/04/2019	0000000104426	020478	879257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001941	0000001	120.00	05/04/2019	0000000104426	020478	879258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001942	0000001	120.00	05/04/2019	0000000104426	020478	879259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001943	0000001	120.00	05/04/2019	0000000104426	020478	879260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001944	0000001	120.00	05/04/2019	0000000104426	020478	879261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001945	0000001	120.00	05/04/2019	0000000104426	020478	879262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001947	0000001	120.00	05/04/2019	0000000104426	020478	879263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001948	0000001	120.00	05/04/2019	0000000104426	020478	879264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001949	0000001	120.00	05/04/2019	0000000104426	020478	879265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001950	0000001	120.00	05/04/2019	0000000104426	020478	879266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001951	0000001	120.00	05/04/2019	0000000104426	020478	879267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001952	0000001	120.00	05/04/2019	0000000104426	020478	879268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001953	0000001	120.00	05/04/2019	0000000104426	020478	879269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001955	0000001	120.00	05/04/2019	0000000104426	020478	879270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001956	0000001	120.00	05/04/2019	0000000104426	020478	879271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001957	0000001	120.00	05/04/2019	0000000104426	020478	879272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001958	0000001	120.00	05/04/2019	0000000104426	020478	879273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001960	0000001	120.00	05/04/2019	0000000104426	020478	879274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001961	0000001	120.00	05/04/2019	0000000104426	020478	879275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001963	0000001	120.00	05/04/2019	0000000104426	020478	879276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001964	0000001	120.00	05/04/2019	0000000104426	020478	879277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001965	0000001	120.00	05/04/2019	0000000104426	020478	879278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001966	0000001	100.00	05/04/2019	0000000104426	020478	879318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001967	0000001	100.00	05/04/2019	0000000104426	020478	879319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001968	0000001	120.00	05/04/2019	0000000104426	020478	879279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001969	0000001	120.00	05/04/2019	0000000104426	020478	879280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001970	0000001	120.00	05/04/2019	0000000104426	020478	879281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001971	0000001	120.00	05/04/2019	0000000104426	020478	879282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001972	0000001	120.00	05/04/2019	0000000104426	020478	879283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001973	0000001	120.00	05/04/2019	0000000104426	020478	879284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001974	0000001	120.00	05/04/2019	0000000104426	020478	879285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001975	0000001	100.00	05/04/2019	0000000104426	020478	879320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001976	0000001	120.00	05/04/2019	0000000104426	020478	879286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001977	0000001	120.00	05/04/2019	0000000104426	020478	879287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001978	0000001	100.00	05/04/2019	0000000104426	020478	879321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001979	0000001	100.00	05/04/2019	0000000104426	020478	879322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001980	0000001	120.00	05/04/2019	0000000104426	020478	879288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001981	0000001	120.00	05/04/2019	0000000104426	020478	879289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001982	0000001	100.00	05/04/2019	0000000104426	020478	879323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001983	0000001	120.00	05/04/2019	0000000104426	020478	879290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001984	0000001	100.00	05/04/2019	0000000104426	020478	879324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001985	0000001	120.00	05/04/2019	0000000104426	020478	879291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001986	0000001	100.00	05/04/2019	0000000104426	020478	879325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001987	0000001	100.00	05/04/2019	0000000104426	020478	879326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001988	0000001	120.00	05/04/2019	0000000104426	020478	879292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001989	0000001	100.00	05/04/2019	0000000104426	020478	879327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001990	0000001	100.00	05/04/2019	0000000104426	020478	879328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001991	0000001	120.00	05/04/2019	0000000104426	020478	879180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001992	0000001	100.00	05/04/2019	0000000104426	020478	879329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001993	0000001	100.00	05/04/2019	0000000104426	020478	879330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001994	0000001	120.00	05/04/2019	0000000104426	020478	879293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001995	0000001	100.00	05/04/2019	0000000104426	020478	879331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001996	0000001	120.00	05/04/2019	0000000104426	020478	879294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001997	0000001	120.00	05/04/2019	0000000104426	020478	879295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001998	0000001	100.00	05/04/2019	0000000104426	020478	879332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001999	0000001	120.00	05/04/2019	0000000104426	020478	879296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002000	0000001	120.00	05/04/2019	0000000104426	020478	879297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002001	0000001	120.00	05/04/2019	0000000104426	020478	879298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002002	0000001	120.00	05/04/2019	0000000104426	020478	879299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002003	0000001	120.00	05/04/2019	0000000104426	020478	879300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002004	0000001	120.00	05/04/2019	0000000104426	020478	879301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002005	0000001	120.00	05/04/2019	0000000104426	020478	879302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002006	0000001	120.00	05/04/2019	0000000104426	020478	879303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002007	0000001	120.00	05/04/2019	0000000104426	020478	879304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002008	0000001	120.00	05/04/2019	0000000104426	020478	879305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002009	0000001	120.00	05/04/2019	0000000104426	020478	879306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002010	0000001	100.00	05/04/2019	0000000104426	020478	879333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002011	0000001	120.00	05/04/2019	0000000104426	020478	879307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002012	0000001	120.00	05/04/2019	0000000104426	020478	879308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002013	0000001	120.00	05/04/2019	0000000104426	020478	879309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002014	0000001	100.00	05/04/2019	0000000104426	020478	879334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002015	0000001	100.00	05/04/2019	0000000104426	020478	879335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002016	0000001	100.00	05/04/2019	0000000104426	020478	879336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002017	0000001	100.00	05/04/2019	0000000104426	020478	879337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002018	0000001	100.00	05/04/2019	0000000104426	020478	879338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002019	0000001	120.00	05/04/2019	0000000104426	020478	879310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002020	0000001	120.00	05/04/2019	0000000104426	020478	879311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002021	0000001	120.00	05/04/2019	0000000104426	020478	879312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002022	0000001	120.00	05/04/2019	0000000104426	020478	879313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002023	0000001	120.00	05/04/2019	0000000104426	020478	879314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002024	0000001	120.00	05/04/2019	0000000104426	020478	879315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002025	0000001	120.00	05/04/2019	0000000104426	020478	879316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002026	0000001	120.00	05/04/2019	0000000104426	020478	879317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002027	0000001	100.00	05/04/2019	0000000104426	020478	879428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002028	0000001	100.00	05/04/2019	0000000104426	020478	879429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002029	0000001	100.00	05/04/2019	0000000104426	020478	879430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002030	0000001	100.00	05/04/2019	0000000104426	020478	879431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002031	0000001	100.00	05/04/2019	0000000104426	020478	879432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002032	0000001	100.00	05/04/2019	0000000104426	020478	879433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002033	0000001	100.00	05/04/2019	0000000104426	020478	879339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002034	0000001	100.00	05/04/2019	0000000104426	020478	879340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002035	0000001	100.00	05/04/2019	0000000104426	020478	879434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002036	0000001	100.00	05/04/2019	0000000104426	020478	879341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002037	0000001	100.00	05/04/2019	0000000104426	020478	879435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002038	0000001	100.00	05/04/2019	0000000104426	020478	879342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002039	0000001	100.00	05/04/2019	0000000104426	020478	879436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002040	0000001	100.00	05/04/2019	0000000104426	020478	879437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002041	0000001	100.00	05/04/2019	0000000104426	020478	879343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002042	0000001	100.00	05/04/2019	0000000104426	020478	879438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002043	0000001	100.00	05/04/2019	0000000104426	020478	879439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002044	0000001	100.00	05/04/2019	0000000104426	020478	879372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002045	0000001	100.00	05/04/2019	0000000104426	020478	879440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002046	0000001	100.00	05/04/2019	0000000104426	020478	879344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002047	0000001	100.00	05/04/2019	0000000104426	020478	879441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002048	0000001	100.00	05/04/2019	0000000104426	020478	879373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002049	0000001	100.00	05/04/2019	0000000104426	020478	879345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002050	0000001	100.00	05/04/2019	0000000104426	020478	879374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002051	0000001	100.00	05/04/2019	0000000104426	020478	879442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002052	0000001	100.00	05/04/2019	0000000104426	020478	879346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002053	0000001	100.00	05/04/2019	0000000104426	020478	879443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002054	0000001	100.00	05/04/2019	0000000104426	020478	879375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002055	0000001	100.00	05/04/2019	0000000104426	020478	879347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002056	0000001	100.00	05/04/2019	0000000104426	020478	879444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002057	0000001	100.00	05/04/2019	0000000104426	020478	879376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002058	0000001	100.00	05/04/2019	0000000104426	020478	879348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002059	0000001	100.00	05/04/2019	0000000104426	020478	879445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002060	0000001	100.00	05/04/2019	0000000104426	020478	879349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002061	0000001	100.00	05/04/2019	0000000104426	020478	879446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002062	0000001	100.00	05/04/2019	0000000104426	020478	879377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002063	0000001	100.00	05/04/2019	0000000104426	020478	879350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002064	0000001	100.00	05/04/2019	0000000104426	020478	879447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002065	0000001	100.00	05/04/2019	0000000104426	020478	879351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002066	0000001	100.00	05/04/2019	0000000104426	020478	879352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002067	0000001	100.00	05/04/2019	0000000104426	020478	879378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002068	0000001	100.00	05/04/2019	0000000104426	020478	879448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002069	0000001	100.00	05/04/2019	0000000104426	020478	879353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002070	0000001	100.00	05/04/2019	0000000104426	020478	879461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002071	0000001	100.00	05/04/2019	0000000104426	020478	879379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002072	0000001	100.00	05/04/2019	0000000104426	020478	879354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002073	0000001	100.00	05/04/2019	0000000104426	020478	879462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002074	0000001	100.00	05/04/2019	0000000104426	020478	879380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002075	0000001	100.00	05/04/2019	0000000104426	020478	879355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002076	0000001	100.00	05/04/2019	0000000104426	020478	879381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002077	0000001	100.00	05/04/2019	0000000104426	020478	879356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002078	0000001	100.00	05/04/2019	0000000104426	020478	879463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002079	0000001	100.00	05/04/2019	0000000104426	020478	879382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002080	0000001	100.00	05/04/2019	0000000104426	020478	879357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002081	0000001	100.00	05/04/2019	0000000104426	020478	879464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002082	0000001	100.00	05/04/2019	0000000104426	020478	879358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002083	0000001	100.00	05/04/2019	0000000104426	020478	879548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002084	0000001	100.00	05/04/2019	0000000104426	020478	879465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002085	0000001	100.00	05/04/2019	0000000104426	020478	879359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002086	0000001	100.00	05/04/2019	0000000104426	020478	879384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002087	0000001	100.00	05/04/2019	0000000104426	020478	879466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002088	0000001	100.00	05/04/2019	0000000104426	020478	879360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002089	0000001	100.00	05/04/2019	0000000104426	020478	879467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002090	0000001	100.00	05/04/2019	0000000104426	020478	879385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002091	0000001	100.00	05/04/2019	0000000104426	020478	879361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002092	0000001	100.00	05/04/2019	0000000104426	020478	879468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002093	0000001	100.00	05/04/2019	0000000104426	020478	879386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002094	0000001	100.00	05/04/2019	0000000104426	020478	879362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002095	0000001	100.00	05/04/2019	0000000104426	020478	879387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002096	0000001	100.00	05/04/2019	0000000104426	020478	879469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002097	0000001	100.00	05/04/2019	0000000104426	020478	879363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002098	0000001	100.00	05/04/2019	0000000104426	020478	879470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002099	0000001	100.00	05/04/2019	0000000104426	020478	879388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002100	0000001	100.00	05/04/2019	0000000104426	020478	879471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002101	0000001	100.00	05/04/2019	0000000104426	020478	879364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002102	0000001	100.00	05/04/2019	0000000104426	020478	879389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002103	0000001	100.00	05/04/2019	0000000104426	020478	879472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002104	0000001	100.00	05/04/2019	0000000104426	020478	879390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002106	0000001	100.00	05/04/2019	0000000104426	020478	879473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002107	0000001	100.00	05/04/2019	0000000104426	020478	879391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002108	0000001	100.00	05/04/2019	0000000104426	020478	879474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002109	0000001	100.00	05/04/2019	0000000104426	020478	879392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002110	0000001	100.00	05/04/2019	0000000104426	020478	879393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002111	0000001	100.00	05/04/2019	0000000104426	020478	879394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002112	0000001	100.00	05/04/2019	0000000104426	020478	879475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002113	0000001	100.00	05/04/2019	0000000104426	020478	879395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002114	0000001	100.00	05/04/2019	0000000104426	020478	879476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002115	0000001	100.00	05/04/2019	0000000104426	020478	879396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002116	0000001	100.00	05/04/2019	0000000104426	020478	879477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002117	0000001	100.00	05/04/2019	0000000104426	020478	879397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002118	0000001	100.00	05/04/2019	0000000104426	020478	879478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002119	0000001	100.00	05/04/2019	0000000104426	020478	879398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002120	0000001	100.00	05/04/2019	0000000104426	020478	879479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002121	0000001	100.00	05/04/2019	0000000104426	020478	879399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002122	0000001	100.00	05/04/2019	0000000104426	020478	879480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002123	0000001	100.00	05/04/2019	0000000104426	020478	879481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002124	0000001	100.00	05/04/2019	0000000104426	020478	879482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002125	0000001	100.00	05/04/2019	0000000104426	020478	879401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002126	0000001	100.00	05/04/2019	0000000104426	020478	879483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002127	0000001	100.00	05/04/2019	0000000104426	020478	879402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002128	0000001	100.00	05/04/2019	0000000104426	020478	879484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002129	0000001	100.00	05/04/2019	0000000104426	020478	879485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002130	0000001	100.00	05/04/2019	0000000104426	020478	879403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002131	0000001	100.00	05/04/2019	0000000104426	020478	879486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002132	0000001	100.00	05/04/2019	0000000104426	020478	879404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002133	0000001	100.00	05/04/2019	0000000104426	020478	879487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002134	0000001	100.00	05/04/2019	0000000104426	020478	879405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002135	0000001	100.00	05/04/2019	0000000104426	020478	879488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002136	0000001	100.00	05/04/2019	0000000104426	020478	879489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002137	0000001	100.00	05/04/2019	0000000104426	020478	879490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002138	0000001	100.00	05/04/2019	0000000104426	020478	879491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002139	0000001	100.00	05/04/2019	0000000104426	020478	879406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002140	0000001	100.00	05/04/2019	0000000104426	020478	879552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002141	0000001	100.00	05/04/2019	0000000104426	020478	879492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002142	0000001	100.00	05/04/2019	0000000104426	020478	879407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002143	0000001	100.00	05/04/2019	0000000104426	020478	879493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002144	0000001	100.00	05/04/2019	0000000104426	020478	879408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002145	0000001	100.00	05/04/2019	0000000104426	020478	879494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002146	0000001	100.00	05/04/2019	0000000104426	020478	879519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002147	0000001	100.00	05/04/2019	0000000104426	020478	879409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002148	0000001	100.00	05/04/2019	0000000104426	020478	879410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002149	0000001	100.00	05/04/2019	0000000104426	020478	879411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002150	0000001	100.00	05/04/2019	0000000104426	020478	879412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002151	0000001	100.00	05/04/2019	0000000104426	020478	879413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002152	0000001	100.00	05/04/2019	0000000104426	020478	879414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002153	0000001	100.00	05/04/2019	0000000104426	020478	879415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002154	0000001	100.00	05/04/2019	0000000104426	020478	879416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002155	0000001	100.00	05/04/2019	0000000104426	020478	879417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002156	0000001	100.00	05/04/2019	0000000104426	020478	879179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002157	0000001	100.00	05/04/2019	0000000104426	020478	879418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002158	0000001	100.00	05/04/2019	0000000104426	020478	879495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002159	0000001	100.00	05/04/2019	0000000104426	020478	879419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002160	0000001	100.00	05/04/2019	0000000104426	020478	879496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002161	0000001	100.00	05/04/2019	0000000104426	020478	879497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002162	0000001	100.00	05/04/2019	0000000104426	020478	879420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002163	0000001	100.00	05/04/2019	0000000104426	020478	879498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002164	0000001	100.00	05/04/2019	0000000104426	020478	879421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002165	0000001	100.00	05/04/2019	0000000104426	020478	879422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002166	0000001	100.00	05/04/2019	0000000104426	020478	879423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002167	0000001	100.00	05/04/2019	0000000104426	020478	879499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002168	0000001	100.00	05/04/2019	0000000104426	020478	879424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002169	0000001	100.00	05/04/2019	0000000104426	020478	879500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002170	0000001	100.00	05/04/2019	0000000104426	020478	879425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002171	0000001	100.00	05/04/2019	0000000104426	020478	879501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002172	0000001	100.00	05/04/2019	0000000104426	020478	879365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002173	0000001	100.00	05/04/2019	0000000104426	020478	879426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002174	0000001	100.00	05/04/2019	0000000104426	020478	879502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002175	0000001	100.00	05/04/2019	0000000104426	020478	879366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002176	0000001	100.00	05/04/2019	0000000104426	020478	879427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002177	0000001	100.00	05/04/2019	0000000104426	020478	879503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002178	0000001	100.00	05/04/2019	0000000104426	020478	879504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002179	0000001	100.00	05/04/2019	0000000104426	020478	879367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002180	0000001	100.00	05/04/2019	0000000104426	020478	879505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002181	0000001	100.00	05/04/2019	0000000104426	020478	879368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002182	0000001	100.00	05/04/2019	0000000104426	020478	879506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002183	0000001	100.00	05/04/2019	0000000104426	020478	879369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002184	0000001	100.00	05/04/2019	0000000104426	020478	879507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002185	0000001	100.00	05/04/2019	0000000104426	020478	879370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002186	0000001	100.00	05/04/2019	0000000104426	020478	879508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002187	0000001	100.00	05/04/2019	0000000104426	020478	879371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002188	0000001	100.00	05/04/2019	0000000104426	020478	879509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002189	0000001	100.00	05/04/2019	0000000104426	020478	879510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002190	0000001	100.00	05/04/2019	0000000104426	020478	879511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002191	0000001	100.00	05/04/2019	0000000104426	020478	879512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002192	0000001	100.00	05/04/2019	0000000104426	020478	879513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002193	0000001	100.00	05/04/2019	0000000104426	020478	879514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002194	0000001	100.00	05/04/2019	0000000104426	020478	879515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002195	0000001	100.00	05/04/2019	0000000104426	020478	879516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002196	0000001	100.00	05/04/2019	0000000104426	020478	879517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002197	0000001	100.00	05/04/2019	0000000104426	020478	879518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002198	0000001	100.00	05/04/2019	0000000104426	020478	879520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002199	0000001	100.00	05/04/2019	0000000104426	020478	879521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002200	0000001	100.00	05/04/2019	0000000104426	020478	879522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002201	0000001	100.00	05/04/2019	0000000104426	020478	879523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002202	0000001	100.00	05/04/2019	0000000104426	020478	879524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002203	0000001	100.00	05/04/2019	0000000104426	020478	879525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002204	0000001	100.00	05/04/2019	0000000104426	020478	879526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002205	0000001	100.00	05/04/2019	0000000104426	020478	879527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002206	0000001	100.00	05/04/2019	0000000104426	020478	879528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002207	0000001	100.00	05/04/2019	0000000104426	020478	879529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002208	0000001	100.00	05/04/2019	0000000104426	020478	879530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002209	0000001	100.00	05/04/2019	0000000104426	020478	879531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002210	0000001	100.00	05/04/2019	0000000104426	020478	879532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002211	0000001	100.00	05/04/2019	0000000104426	020478	879533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002212	0000001	100.00	05/04/2019	0000000104426	020478	879534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002213	0000001	100.00	05/04/2019	0000000104426	020478	879535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002214	0000001	100.00	05/04/2019	0000000104426	020478	879536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002215	0000001	100.00	05/04/2019	0000000104426	020478	879537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002216	0000001	100.00	05/04/2019	0000000104426	020478	879538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002217	0000001	100.00	05/04/2019	0000000104426	020478	879539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002218	0000001	100.00	05/04/2019	0000000104426	020478	879540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002219	0000001	100.00	05/04/2019	0000000104426	020478	879541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002220	0000001	100.00	05/04/2019	0000000104426	020478	879542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002221	0000001	100.00	05/04/2019	0000000104426	020478	879543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002222	0000001	100.00	05/04/2019	0000000104426	020478	879544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002223	0000001	100.00	05/04/2019	0000000104426	020478	879545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002224	0000001	100.00	05/04/2019	0000000104426	020478	879546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002225	0000001	100.00	05/04/2019	0000000104426	020478	879547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000002	119.80	05/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	600.00	05/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002232	0000001	9000.00	08/04/2019	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002229	0000001	625.00	08/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002233	0000001	10.18	08/04/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002239	0000001	1.59	09/04/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002240	0000001	20.36	09/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002235	0000001	304.00	09/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002234	0000001	896.00	09/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002230	0000001	60000.00	10/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002242	0000001	15.25	10/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002244	0000001	640.00	10/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002246	0000001	15190.16	10/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002251	0000001	248.75	10/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002245	0000001	3426.39	10/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002247	0000001	10.18	10/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002248	0000001	20.36	10/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002252	0000001	23.33	10/04/2019	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002226	0000001	13275.00	10/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002253	0000001	42.00	10/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002254	0000001	147.00	10/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002255	0000001	50.00	10/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002256	0000001	69.00	10/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	2000.00	10/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	9.50	10/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	150.00	10/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	130.00	10/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000329	0000001	120.00	10/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002257	0000001	42.00	11/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002258	0000001	80.00	11/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002263	0000001	1.59	11/04/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002264	0000001	10.18	11/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002250	0000001	700.00	11/04/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002265	0000001	10.18	12/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002269	0000001	10.18	12/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002272	0000001	750.00	12/04/2019	0000000078247	020478	000000	37.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002266	0000001	80.00	12/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002267	0000001	80.00	12/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002268	0000001	80.00	12/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002270	0000001	60.00	12/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002271	0000001	200.00	12/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002273	0000001	313.90	12/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002275	0000001	60.00	15/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002276	0000001	90.00	15/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001752	0000001	1033.01	15/04/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001753	0000001	861.00	15/04/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001755	0000001	630.00	15/04/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0001643	0000001	890.40	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001946	0000001	864.00	15/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002228	0000001	999.50	15/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002259	0000001	350.00	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002260	0000001	350.00	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002261	0000001	3200.00	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002262	0000001	3200.00	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001801	0000001	210.00	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001644	0000001	6325.49	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001645	0000001	41525.27	15/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001646	0000001	8286.50	15/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001749	0000001	8652.00	15/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001750	0000001	11664.24	15/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001751	0000001	672.00	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0001640	0000001	2713.16	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001639	0000001	3956.36	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001748	0000001	630.00	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001638	0000001	8412.04	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	1560.96	15/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001642	0000001	700.21	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001754	0000032	3948.00	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001641	0000001	6174.44	15/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	1000.00	16/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000002	1800.00	16/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	97.80	16/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	654.00	16/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	1244.48	16/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	1427.05	16/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	219.00	16/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	9.50	16/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002278	0000001	600.00	16/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002294	0000001	400.00	16/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002289	0000001	60.00	16/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002290	0000001	60.00	16/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002291	0000001	60.00	16/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002295	0000001	4764.00	17/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002307	0000001	5333.33	17/04/2019	0000000850012	020478	000000	426.66	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002314	0000001	12175.99	17/04/2019	0000000850012	020478	000000	2130.36	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002315	0000001	600.00	17/04/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002322	0000001	73.00	17/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002323	0000001	10.18	17/04/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002325	0000001	100.00	17/04/2019	0000000104426	020478	879553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002299	0000001	18996.00	17/04/2019	0000000850012	020478	000000	2440.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002297	0000001	40449.66	17/04/2019	0000000850012	020478	000000	7167.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002301	0000001	13944.00	17/04/2019	0000000850012	020478	000000	1429.81	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002326	0000001	10.18	17/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002309	0000001	31609.30	17/04/2019	0000000850012	020478	000000	4930.76	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002311	0000001	195592.36	17/04/2019	0000000244120	020478	000000	42490.46	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002313	0000001	43050.02	17/04/2019	0000000244120	020478	000000	8072.63	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002324	0000001	10.18	17/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	720.00	17/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	13781.26	17/04/2019	0000000188956	020478	000000	2802.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	1403.10	17/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	1600.00	17/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	43607.22	17/04/2019	0000006240555	001668	000000	5277.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	5166.27	17/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	15000.00	17/04/2019	0000006240555	001668	000000	1300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	10.18	17/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	9.50	17/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	6500.00	17/04/2019	0000000188956	020478	000000	880.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	16296.66	17/04/2019	0000000188956	020478	000000	4584.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	42962.09	17/04/2019	0000000188956	020478	000000	8103.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	441.00	17/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	370.28	17/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	672.00	17/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	1155.00	17/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	420.00	17/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	9570.85	17/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	3814.65	17/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	1502.38	17/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	2524.50	17/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002305	0000001	2942.00	17/04/2019	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002303	0000001	27554.00	17/04/2019	0000000850012	020478	000000	5141.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002331	0000001	729.01	18/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002332	0000001	438.84	22/04/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002316	0000001	1003.34	22/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002292	0000001	25.00	22/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002283	0000001	55.00	22/04/2019	0000000850012	020478	000000	2.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002284	0000001	15.00	22/04/2019	0000000850012	020478	000000	0.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002285	0000001	25.00	22/04/2019	0000000850012	020478	000000	1.25	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002328	0000001	449.58	22/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002329	0000001	322.14	22/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002330	0000001	2017.09	22/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002336	0000001	48.40	22/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002231	0000001	420.00	22/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002335	0000001	20.36	22/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002321	0000001	222.07	22/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002318	0000001	708.00	22/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002319	0000001	1220.90	22/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002320	0000001	920.40	22/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002279	0000001	110.00	22/04/2019	0000000850012	020478	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002280	0000001	30.00	22/04/2019	0000000850012	020478	000000	1.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002282	0000001	40.00	22/04/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002293	0000001	125.00	22/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001733	0000001	700.00	22/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002317	0000001	1168.20	22/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002281	0000001	50.00	22/04/2019	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	331.50	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	41.90	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	41.90	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	381.06	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	41.90	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	41.90	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	1046.10	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	41.90	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	41.90	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	41.90	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	9.50	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	25.00	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	25.00	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	120.00	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	60.00	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	60.00	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	25.00	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	10.00	22/04/2019	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	10.00	22/04/2019	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	1261.54	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	604.17	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	695.36	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	1354.55	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	260.01	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	604.68	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	41.90	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	41.90	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	41.90	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	716.00	22/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	34.31	23/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	313.04	23/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	1582.23	23/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	1353.15	23/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	1290.00	23/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002237	0000001	25211.82	23/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002338	0000001	300.00	23/04/2019	0000000104426	020478	879554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002339	0000001	60.00	23/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002340	0000001	300.00	23/04/2019	0000000104426	020478	879555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002342	0000001	300.00	23/04/2019	0000000104426	020478	879557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002347	0000001	50.00	23/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002348	0000001	50.00	23/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002349	0000001	50.00	23/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002350	0000001	50.00	23/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002344	0000001	59.82	23/04/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002346	0000001	30.54	23/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002236	0000001	1216.46	23/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002241	0000001	2540.91	23/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002238	0000001	1656.69	23/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002230	0000002	63738.88	23/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002345	0000001	10.18	23/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002286	0000001	40.00	23/04/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001112	0000002	2000.00	23/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002277	0000001	92.39	23/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001026	0000001	402.00	24/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001027	0000001	1873.00	24/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001028	0000001	120.00	24/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001029	0000001	140.00	24/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002366	0000001	750.00	24/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002351	0000001	800.00	24/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001910	0000001	1428.77	24/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001913	0000001	2818.00	24/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001914	0000001	947.00	24/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002343	0000001	4637.74	24/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002369	0000001	120.00	24/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002376	0000001	10.18	24/04/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002377	0000001	10.18	24/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002374	0000001	54.00	24/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002375	0000001	70.00	24/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	9.50	24/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002353	0000001	6300.00	24/04/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002354	0000001	5625.00	24/04/2019	0000000414468	020478	000000	56.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	330.00	24/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	30.00	25/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	229.00	25/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	182.00	25/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	25.00	25/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	65.00	25/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002383	0000001	10.18	25/04/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002385	0000001	57.00	25/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002386	0000001	70.00	25/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002287	0000001	140.00	25/04/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002288	0000001	10.00	25/04/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002378	0000001	7800.78	25/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002379	0000001	120.00	25/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002380	0000001	9.50	25/04/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002381	0000001	42.00	25/04/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002382	0000001	42.00	25/04/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002384	0000001	10.18	25/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001628	0000001	2710.04	25/04/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001629	0000001	2031.00	25/04/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0001630	0000001	1833.00	25/04/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002389	0000001	92.37	26/04/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002390	0000001	20.36	26/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	2560.00	26/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	180.00	29/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	380.00	29/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	152.00	29/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002394	0000001	10.18	29/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002395	0000001	60.00	29/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002396	0000001	32.00	29/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002399	0000001	47.00	29/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002410	0000001	70.00	30/04/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002413	0000001	1000.00	30/04/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002363	0000001	600.00	30/04/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002420	0000001	10.18	30/04/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002423	0000001	10.18	30/04/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002424	0000001	10.18	30/04/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002427	0000001	3000.00	30/04/2019	0000000231207	020478	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002435	0000001	4919.11	30/04/2019	0000000231266	020478	000000	412.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002442	0000001	600.00	30/04/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002429	0000001	4100.00	30/04/2019	0000000238139	020478	000000	328.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002398	0000001	6500.00	30/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002400	0000001	2000.00	30/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002415	0000001	144.00	30/04/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002416	0000001	3797.54	30/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002438	0000001	3000.00	30/04/2019	0000000850012	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002355	0000001	500.00	30/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002360	0000001	2000.00	30/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002364	0000001	4900.00	30/04/2019	0000000850012	020478	000000	245.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002393	0000001	1800.00	30/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002333	0000001	650.00	30/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002337	0000001	700.00	30/04/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002414	0000001	2586.35	30/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002419	0000001	81.44	30/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002422	0000001	20.36	30/04/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002352	0000001	2500.00	30/04/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002356	0000001	520.00	30/04/2019	0000000012626	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002362	0000001	500.00	30/04/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002365	0000001	6998.00	30/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002441	0000001	5200.00	30/04/2019	0000000850012	020478	000000	416.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002421	0000001	30.54	30/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002425	0000001	9.50	30/04/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002431	0000001	41200.00	30/04/2019	0000000244120	020478	000000	3296.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002433	0000001	56043.98	30/04/2019	0000000244120	020478	000000	4828.78	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002367	0000001	2700.00	30/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002368	0000001	2500.00	30/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002370	0000001	2500.00	30/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002371	0000001	1499.99	30/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002372	0000001	2500.00	30/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002373	0000001	2700.00	30/04/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002387	0000001	524.27	30/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002388	0000001	1999.94	30/04/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002391	0000001	2787.00	30/04/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002392	0000001	837.00	30/04/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002401	0000001	350.00	30/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002402	0000001	350.00	30/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002403	0000001	350.00	30/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002404	0000001	350.00	30/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002405	0000001	350.00	30/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002406	0000001	350.00	30/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002407	0000001	350.00	30/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002408	0000001	350.00	30/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002409	0000001	350.00	30/04/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002274	0000001	97519.38	30/04/2019	0000006471026	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002334	0000001	600.00	30/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	378.00	30/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	120.00	30/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	61.08	30/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	5000.00	30/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	38.00	30/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	1495.80	30/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	2500.00	30/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	2500.00	30/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	3355.00	30/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	166.30	30/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	1966.67	30/04/2019	0000000188956	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	2100.00	30/04/2019	0000000188956	020478	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	1100.00	30/04/2019	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	27800.00	30/04/2019	0000000188956	020478	000000	2315.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	3200.00	30/04/2019	0000000188956	020478	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	5500.00	30/04/2019	0000000188956	020478	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	4526.00	30/04/2019	0000006240555	001668	000000	20.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	8402.88	30/04/2019	0000006240555	001668	000000	121.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	8900.00	30/04/2019	0000006240555	001668	000000	1578.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	1250.00	30/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	3800.00	30/04/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	5000.00	30/04/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002357	0000001	1000.00	30/04/2019	0000000012626	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002358	0000001	470.00	30/04/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002359	0000001	470.00	30/04/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002361	0000001	1500.00	30/04/2019	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002411	0000001	12000.00	30/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002412	0000001	6000.00	30/04/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002440	0000001	18800.00	30/04/2019	0000000850012	020478	000000	1522.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002444	0000001	480.00	02/05/2019	0000000078247	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	110.02	02/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000002	166.30	02/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	24.96	02/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	2265.00	02/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	360.00	02/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002445	0000001	800.00	02/05/2019	0000000078247	020478	000000	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002460	0000001	20.36	02/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002461	0000001	4.60	02/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002443	0000001	665.33	02/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002446	0000001	4240.00	02/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002462	0000001	4.60	02/05/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002447	0000001	160.02	03/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002448	0000001	83.80	03/05/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002449	0000001	125.71	03/05/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002466	0000001	350.00	03/05/2019	0000000231266	020478	000000	17.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002467	0000001	500.00	03/05/2019	0000000078247	020478	000000	25.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002470	0000001	10.18	03/05/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002473	0000001	77.10	03/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002478	0000001	77.10	03/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002472	0000001	482.04	03/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002474	0000001	77.10	03/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002468	0000001	120.00	03/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0000001	240.00	03/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002481	0000001	91.06	03/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002465	0000001	2.53	03/05/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002471	0000001	10.18	03/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002477	0000001	81.55	03/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002454	0000001	1713.87	03/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002455	0000001	1352.86	03/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002456	0000001	916.86	03/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002457	0000001	646.34	03/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002458	0000001	791.21	03/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002475	0000001	126.69	03/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002476	0000001	77.10	03/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002479	0000001	77.10	03/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002480	0000001	86.98	03/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	41.90	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	41.90	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	41.90	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	41.90	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	41.90	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	41.90	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	41.90	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	41.90	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	41.90	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	41.90	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	995.20	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	1763.15	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	708.34	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	1810.92	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	622.36	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	500.42	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	463.91	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	863.42	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	279.25	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	9.50	03/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	134.45	03/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	231.30	03/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002453	0000001	2283.33	03/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002450	0000001	1876.22	03/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002451	0000001	1513.25	03/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002452	0000001	1504.51	03/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002459	0000001	708.00	03/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	650.00	06/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002483	0000001	10.18	06/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002485	0000001	275.07	06/05/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002341	0000001	300.00	06/05/2019	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002484	0000001	60.00	06/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002487	0000001	100.00	07/05/2019	0000000104426	020478	879558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002488	0000001	100.00	07/05/2019	0000000104426	020478	879559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002489	0000001	100.00	07/05/2019	0000000104426	020478	879560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002490	0000001	100.00	07/05/2019	0000000104426	020478	879561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002491	0000001	100.00	07/05/2019	0000000104426	020478	879562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002492	0000001	100.00	07/05/2019	0000000104426	020478	879563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002493	0000001	100.00	07/05/2019	0000000104426	020478	879564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002494	0000001	100.00	07/05/2019	0000000104426	020478	879565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002495	0000001	100.00	07/05/2019	0000000104426	020478	879566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002496	0000001	100.00	07/05/2019	0000000104426	020478	879567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002497	0000001	100.00	07/05/2019	0000000104426	020478	879568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002498	0000001	100.00	07/05/2019	0000000104426	020478	879569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002499	0000001	100.00	07/05/2019	0000000104426	020478	879668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002500	0000001	100.00	07/05/2019	0000000104426	020478	879570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002501	0000001	100.00	07/05/2019	0000000104426	020478	879571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002502	0000001	100.00	07/05/2019	0000000104426	020478	879669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002503	0000001	100.00	07/05/2019	0000000104426	020478	879572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002504	0000001	100.00	07/05/2019	0000000104426	020478	879670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002505	0000001	100.00	07/05/2019	0000000104426	020478	879573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002506	0000001	100.00	07/05/2019	0000000104426	020478	879671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002507	0000001	100.00	07/05/2019	0000000104426	020478	879574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002508	0000001	100.00	07/05/2019	0000000104426	020478	879575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002509	0000001	100.00	07/05/2019	0000000104426	020478	879672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002510	0000001	100.00	07/05/2019	0000000104426	020478	879576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002511	0000001	100.00	07/05/2019	0000000104426	020478	879673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002512	0000001	100.00	07/05/2019	0000000104426	020478	879577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002513	0000001	100.00	07/05/2019	0000000104426	020478	879578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002514	0000001	100.00	07/05/2019	0000000104426	020478	879674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002515	0000001	100.00	07/05/2019	0000000104426	020478	879579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002516	0000001	100.00	07/05/2019	0000000104426	020478	879675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002517	0000001	100.00	07/05/2019	0000000104426	020478	879580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002518	0000001	100.00	07/05/2019	0000000104426	020478	879676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002519	0000001	100.00	07/05/2019	0000000104426	020478	879581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002520	0000001	100.00	07/05/2019	0000000104426	020478	879677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002521	0000001	100.00	07/05/2019	0000000104426	020478	879582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002522	0000001	100.00	07/05/2019	0000000104426	020478	879678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002523	0000001	100.00	07/05/2019	0000000104426	020478	879583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002524	0000001	100.00	07/05/2019	0000000104426	020478	879679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002525	0000001	100.00	07/05/2019	0000000104426	020478	879680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002526	0000001	100.00	07/05/2019	0000000104426	020478	879681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002527	0000001	100.00	07/05/2019	0000000104426	020478	879584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002528	0000001	100.00	07/05/2019	0000000104426	020478	879682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002529	0000001	100.00	07/05/2019	0000000104426	020478	879585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002530	0000001	100.00	07/05/2019	0000000104426	020478	879586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002531	0000001	100.00	07/05/2019	0000000104426	020478	879683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002532	0000001	100.00	07/05/2019	0000000104426	020478	879587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002533	0000001	100.00	07/05/2019	0000000104426	020478	879588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002534	0000001	100.00	07/05/2019	0000000104426	020478	879589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002535	0000001	100.00	07/05/2019	0000000104426	020478	879684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002536	0000001	100.00	07/05/2019	0000000104426	020478	879613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002537	0000001	100.00	07/05/2019	0000000104426	020478	879685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002538	0000001	100.00	07/05/2019	0000000104426	020478	879590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002539	0000001	100.00	07/05/2019	0000000104426	020478	879686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002540	0000001	100.00	07/05/2019	0000000104426	020478	879591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002541	0000001	100.00	07/05/2019	0000000104426	020478	879614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002542	0000001	100.00	07/05/2019	0000000104426	020478	879592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002543	0000001	100.00	07/05/2019	0000000104426	020478	879687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002544	0000001	100.00	07/05/2019	0000000104426	020478	879593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002545	0000001	100.00	07/05/2019	0000000104426	020478	879615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002546	0000001	100.00	07/05/2019	0000000104426	020478	879594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002547	0000001	100.00	07/05/2019	0000000104426	020478	879616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002548	0000001	100.00	07/05/2019	0000000104426	020478	879595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002549	0000001	100.00	07/05/2019	0000000104426	020478	879617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002550	0000001	100.00	07/05/2019	0000000104426	020478	879596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002551	0000001	100.00	07/05/2019	0000000104426	020478	879688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002552	0000001	100.00	07/05/2019	0000000104426	020478	879618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002553	0000001	100.00	07/05/2019	0000000104426	020478	879597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002554	0000001	100.00	07/05/2019	0000000104426	020478	879689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002555	0000001	100.00	07/05/2019	0000000104426	020478	879598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002556	0000001	100.00	07/05/2019	0000000104426	020478	879619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002557	0000001	100.00	07/05/2019	0000000104426	020478	879599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002558	0000001	100.00	07/05/2019	0000000104426	020478	879690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002559	0000001	100.00	07/05/2019	0000000104426	020478	879620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002560	0000001	100.00	07/05/2019	0000000104426	020478	879600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002561	0000001	100.00	07/05/2019	0000000104426	020478	879691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002562	0000001	100.00	07/05/2019	0000000104426	020478	879601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002563	0000001	100.00	07/05/2019	0000000104426	020478	879621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002564	0000001	100.00	07/05/2019	0000000104426	020478	879692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002565	0000001	100.00	07/05/2019	0000000104426	020478	879602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002566	0000001	100.00	07/05/2019	0000000104426	020478	879622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002567	0000001	100.00	07/05/2019	0000000104426	020478	879693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002568	0000001	100.00	07/05/2019	0000000104426	020478	879603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002569	0000001	100.00	07/05/2019	0000000104426	020478	879694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002570	0000001	100.00	07/05/2019	0000000104426	020478	879604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002571	0000001	100.00	07/05/2019	0000000104426	020478	879695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002572	0000001	100.00	07/05/2019	0000000104426	020478	879605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002573	0000001	100.00	07/05/2019	0000000104426	020478	879606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002574	0000001	100.00	07/05/2019	0000000104426	020478	879607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002575	0000001	100.00	07/05/2019	0000000104426	020478	879696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002576	0000001	100.00	07/05/2019	0000000104426	020478	879608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002577	0000001	100.00	07/05/2019	0000000104426	020478	879697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002578	0000001	100.00	07/05/2019	0000000104426	020478	879609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002579	0000001	100.00	07/05/2019	0000000104426	020478	879610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002580	0000001	100.00	07/05/2019	0000000104426	020478	879698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002581	0000001	100.00	07/05/2019	0000000104426	020478	879611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002582	0000001	100.00	07/05/2019	0000000104426	020478	879623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002583	0000001	100.00	07/05/2019	0000000104426	020478	879699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002584	0000001	100.00	07/05/2019	0000000104426	020478	879612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002585	0000001	100.00	07/05/2019	0000000104426	020478	879624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002586	0000001	100.00	07/05/2019	0000000104426	020478	879700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002587	0000001	100.00	07/05/2019	0000000104426	020478	879625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002588	0000001	100.00	07/05/2019	0000000104426	020478	879701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002590	0000001	100.00	07/05/2019	0000000104426	020478	879626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002591	0000001	100.00	07/05/2019	0000000104426	020478	879702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002592	0000001	100.00	07/05/2019	0000000104426	020478	879627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002593	0000001	100.00	07/05/2019	0000000104426	020478	879703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002594	0000001	100.00	07/05/2019	0000000104426	020478	879628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002595	0000001	100.00	07/05/2019	0000000104426	020478	879704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002596	0000001	100.00	07/05/2019	0000000104426	020478	879629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002597	0000001	120.00	07/05/2019	0000000104426	020478	879777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002598	0000001	100.00	07/05/2019	0000000104426	020478	879705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002599	0000001	100.00	07/05/2019	0000000104426	020478	879630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002600	0000001	120.00	07/05/2019	0000000104426	020478	879778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002601	0000001	100.00	07/05/2019	0000000104426	020478	879706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002602	0000001	100.00	07/05/2019	0000000104426	020478	879631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002603	0000001	100.00	07/05/2019	0000000104426	020478	879707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002604	0000001	120.00	07/05/2019	0000000104426	020478	879779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002605	0000001	100.00	07/05/2019	0000000104426	020478	879632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002606	0000001	100.00	07/05/2019	0000000104426	020478	879708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002607	0000001	100.00	07/05/2019	0000000104426	020478	879633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002608	0000001	120.00	07/05/2019	0000000104426	020478	879832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002609	0000001	100.00	07/05/2019	0000000104426	020478	879709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002610	0000001	100.00	07/05/2019	0000000104426	020478	879634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002611	0000001	120.00	07/05/2019	0000000104426	020478	879780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002612	0000001	100.00	07/05/2019	0000000104426	020478	879710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002613	0000001	120.00	07/05/2019	0000000104426	020478	879781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002614	0000001	100.00	07/05/2019	0000000104426	020478	879635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002615	0000001	120.00	07/05/2019	0000000104426	020478	879833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002616	0000001	120.00	07/05/2019	0000000104426	020478	879782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002617	0000001	100.00	07/05/2019	0000000104426	020478	879711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002618	0000001	100.00	07/05/2019	0000000104426	020478	879636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002619	0000001	120.00	07/05/2019	0000000104426	020478	879783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002620	0000001	100.00	07/05/2019	0000000104426	020478	879712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002621	0000001	120.00	07/05/2019	0000000104426	020478	879834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002622	0000001	120.00	07/05/2019	0000000104426	020478	879784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002623	0000001	100.00	07/05/2019	0000000104426	020478	879637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002624	0000001	100.00	07/05/2019	0000000104426	020478	879713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002625	0000001	100.00	07/05/2019	0000000104426	020478	879638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002626	0000001	120.00	07/05/2019	0000000104426	020478	879785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002627	0000001	120.00	07/05/2019	0000000104426	020478	879835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002628	0000001	100.00	07/05/2019	0000000104426	020478	879714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002629	0000001	120.00	07/05/2019	0000000104426	020478	879786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002630	0000001	100.00	07/05/2019	0000000104426	020478	879715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002631	0000001	120.00	07/05/2019	0000000104426	020478	879787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002632	0000001	120.00	07/05/2019	0000000104426	020478	879788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002633	0000001	120.00	07/05/2019	0000000104426	020478	879836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002634	0000001	100.00	07/05/2019	0000000104426	020478	879716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002635	0000001	120.00	07/05/2019	0000000104426	020478	879789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002636	0000001	100.00	07/05/2019	0000000104426	020478	879639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002637	0000001	120.00	07/05/2019	0000000104426	020478	879790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002638	0000001	100.00	07/05/2019	0000000104426	020478	879717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002639	0000001	100.00	07/05/2019	0000000104426	020478	879640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002640	0000001	120.00	07/05/2019	0000000104426	020478	879791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002641	0000001	120.00	07/05/2019	0000000104426	020478	879792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002642	0000001	100.00	07/05/2019	0000000104426	020478	879718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002643	0000001	100.00	07/05/2019	0000000104426	020478	879641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002644	0000001	120.00	07/05/2019	0000000104426	020478	879837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002645	0000001	120.00	07/05/2019	0000000104426	020478	879793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002646	0000001	100.00	07/05/2019	0000000104426	020478	879642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002647	0000001	100.00	07/05/2019	0000000104426	020478	879719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002648	0000001	120.00	07/05/2019	0000000104426	020478	879794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002649	0000001	120.00	07/05/2019	0000000104426	020478	879838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002650	0000001	100.00	07/05/2019	0000000104426	020478	879643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002651	0000001	100.00	07/05/2019	0000000104426	020478	879720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002652	0000001	120.00	07/05/2019	0000000104426	020478	879795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002653	0000001	100.00	07/05/2019	0000000104426	020478	879644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002654	0000001	100.00	07/05/2019	0000000104426	020478	879721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002655	0000001	100.00	07/05/2019	0000000104426	020478	879645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002656	0000001	100.00	07/05/2019	0000000104426	020478	879646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002657	0000001	100.00	07/05/2019	0000000104426	020478	879722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002658	0000001	100.00	07/05/2019	0000000104426	020478	879647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002659	0000001	120.00	07/05/2019	0000000104426	020478	879796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002660	0000001	120.00	07/05/2019	0000000104426	020478	879839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002661	0000001	100.00	07/05/2019	0000000104426	020478	879648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002662	0000001	100.00	07/05/2019	0000000104426	020478	879723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002663	0000001	100.00	07/05/2019	0000000104426	020478	879649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002664	0000001	120.00	07/05/2019	0000000104426	020478	879797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002665	0000001	100.00	07/05/2019	0000000104426	020478	879724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002666	0000001	120.00	07/05/2019	0000000104426	020478	879840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002667	0000001	100.00	07/05/2019	0000000104426	020478	879725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002668	0000001	100.00	07/05/2019	0000000104426	020478	879650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002669	0000001	100.00	07/05/2019	0000000104426	020478	879726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002670	0000001	120.00	07/05/2019	0000000104426	020478	879798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002671	0000001	120.00	07/05/2019	0000000104426	020478	879841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002672	0000001	100.00	07/05/2019	0000000104426	020478	879651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002673	0000001	100.00	07/05/2019	0000000104426	020478	879727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002674	0000001	120.00	07/05/2019	0000000104426	020478	879799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002675	0000001	100.00	07/05/2019	0000000104426	020478	879728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002676	0000001	120.00	07/05/2019	0000000104426	020478	879800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002677	0000001	100.00	07/05/2019	0000000104426	020478	879652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002678	0000001	100.00	07/05/2019	0000000104426	020478	879729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002679	0000001	120.00	07/05/2019	0000000104426	020478	879842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002680	0000001	100.00	07/05/2019	0000000104426	020478	879653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002681	0000001	100.00	07/05/2019	0000000104426	020478	879654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002682	0000001	100.00	07/05/2019	0000000104426	020478	879730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002683	0000001	120.00	07/05/2019	0000000104426	020478	879843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002684	0000001	100.00	07/05/2019	0000000104426	020478	879655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002685	0000001	100.00	07/05/2019	0000000104426	020478	879731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002686	0000001	100.00	07/05/2019	0000000104426	020478	879656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002687	0000001	100.00	07/05/2019	0000000104426	020478	879732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002688	0000001	120.00	07/05/2019	0000000104426	020478	879844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002689	0000001	100.00	07/05/2019	0000000104426	020478	879733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002690	0000001	100.00	07/05/2019	0000000104426	020478	879657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002691	0000001	100.00	07/05/2019	0000000104426	020478	879658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002692	0000001	100.00	07/05/2019	0000000104426	020478	879734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002694	0000001	100.00	07/05/2019	0000000104426	020478	879735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002695	0000001	100.00	07/05/2019	0000000104426	020478	879659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002696	0000001	100.00	07/05/2019	0000000104426	020478	879736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002697	0000001	120.00	07/05/2019	0000000104426	020478	879801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002698	0000001	100.00	07/05/2019	0000000104426	020478	879660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002699	0000001	100.00	07/05/2019	0000000104426	020478	879737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002700	0000001	120.00	07/05/2019	0000000104426	020478	879802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002701	0000001	100.00	07/05/2019	0000000104426	020478	879738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002702	0000001	100.00	07/05/2019	0000000104426	020478	879661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002703	0000001	100.00	07/05/2019	0000000104426	020478	879739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002704	0000001	100.00	07/05/2019	0000000104426	020478	879662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002705	0000001	100.00	07/05/2019	0000000104426	020478	879663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002706	0000001	120.00	07/05/2019	0000000104426	020478	879845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002707	0000001	120.00	07/05/2019	0000000104426	020478	879803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002708	0000001	100.00	07/05/2019	0000000104426	020478	879740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002709	0000001	100.00	07/05/2019	0000000104426	020478	879664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002710	0000001	100.00	07/05/2019	0000000104426	020478	879741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002711	0000001	100.00	07/05/2019	0000000104426	020478	879665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002712	0000001	120.00	07/05/2019	0000000104426	020478	879804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002713	0000001	100.00	07/05/2019	0000000104426	020478	879666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002714	0000001	100.00	07/05/2019	0000000104426	020478	879742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002715	0000001	120.00	07/05/2019	0000000104426	020478	879846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002716	0000001	100.00	07/05/2019	0000000104426	020478	879743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002717	0000001	120.00	07/05/2019	0000000104426	020478	879805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002718	0000001	100.00	07/05/2019	0000000104426	020478	879667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002719	0000001	100.00	07/05/2019	0000000104426	020478	879744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002720	0000001	120.00	07/05/2019	0000000104426	020478	879806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002721	0000001	120.00	07/05/2019	0000000104426	020478	879847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002722	0000001	120.00	07/05/2019	0000000104426	020478	879807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002723	0000001	100.00	07/05/2019	0000000104426	020478	879745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002724	0000001	120.00	07/05/2019	0000000104426	020478	879808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002725	0000001	120.00	07/05/2019	0000000104426	020478	879848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002726	0000001	120.00	07/05/2019	0000000104426	020478	879809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002727	0000001	120.00	07/05/2019	0000000104426	020478	879810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002728	0000001	100.00	07/05/2019	0000000104426	020478	879746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002729	0000001	120.00	07/05/2019	0000000104426	020478	879811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002730	0000001	120.00	07/05/2019	0000000104426	020478	879849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002731	0000001	100.00	07/05/2019	0000000104426	020478	879747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002732	0000001	100.00	07/05/2019	0000000104426	020478	879748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002733	0000001	120.00	07/05/2019	0000000104426	020478	879850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002734	0000001	100.00	07/05/2019	0000000104426	020478	879749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002735	0000001	100.00	07/05/2019	0000000104426	020478	879750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002736	0000001	100.00	07/05/2019	0000000104426	020478	879751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002737	0000001	120.00	07/05/2019	0000000104426	020478	879851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002738	0000001	100.00	07/05/2019	0000000104426	020478	879752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002739	0000001	100.00	07/05/2019	0000000104426	020478	879753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002740	0000001	120.00	07/05/2019	0000000104426	020478	879852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002741	0000001	100.00	07/05/2019	0000000104426	020478	879754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002742	0000001	100.00	07/05/2019	0000000104426	020478	879755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002743	0000001	120.00	07/05/2019	0000000104426	020478	879853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002744	0000001	100.00	07/05/2019	0000000104426	020478	879756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002745	0000001	100.00	07/05/2019	0000000104426	020478	879757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002746	0000001	120.00	07/05/2019	0000000104426	020478	879854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002747	0000001	100.00	07/05/2019	0000000104426	020478	879758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002748	0000001	100.00	07/05/2019	0000000104426	020478	879759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002749	0000001	120.00	07/05/2019	0000000104426	020478	879855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002750	0000001	100.00	07/05/2019	0000000104426	020478	879760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002751	0000001	100.00	07/05/2019	0000000104426	020478	879761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002752	0000001	100.00	07/05/2019	0000000104426	020478	879762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002753	0000001	120.00	07/05/2019	0000000104426	020478	879856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002754	0000001	100.00	07/05/2019	0000000104426	020478	879763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002755	0000001	120.00	07/05/2019	0000000104426	020478	879857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002756	0000001	100.00	07/05/2019	0000000104426	020478	879764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002757	0000001	120.00	07/05/2019	0000000104426	020478	879858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002758	0000001	120.00	07/05/2019	0000000104426	020478	879859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002759	0000001	100.00	07/05/2019	0000000104426	020478	879765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002760	0000001	100.00	07/05/2019	0000000104426	020478	879766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002761	0000001	120.00	07/05/2019	0000000104426	020478	879860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002762	0000001	100.00	07/05/2019	0000000104426	020478	879767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002763	0000001	100.00	07/05/2019	0000000104426	020478	879768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002764	0000001	120.00	07/05/2019	0000000104426	020478	879861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002765	0000001	100.00	07/05/2019	0000000104426	020478	879769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002766	0000001	120.00	07/05/2019	0000000104426	020478	879812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002767	0000001	120.00	07/05/2019	0000000104426	020478	879862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002768	0000001	100.00	07/05/2019	0000000104426	020478	879770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002769	0000001	120.00	07/05/2019	0000000104426	020478	879813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002770	0000001	120.00	07/05/2019	0000000104426	020478	879863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002771	0000001	100.00	07/05/2019	0000000104426	020478	879771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002772	0000001	120.00	07/05/2019	0000000104426	020478	879814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002773	0000001	100.00	07/05/2019	0000000104426	020478	879772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002774	0000001	120.00	07/05/2019	0000000104426	020478	879864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002775	0000001	120.00	07/05/2019	0000000104426	020478	879815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002776	0000001	100.00	07/05/2019	0000000104426	020478	879773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002777	0000001	100.00	07/05/2019	0000000104426	020478	879774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002778	0000001	120.00	07/05/2019	0000000104426	020478	879865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002779	0000001	120.00	07/05/2019	0000000104426	020478	879816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002780	0000001	100.00	07/05/2019	0000000104426	020478	879775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002781	0000001	120.00	07/05/2019	0000000104426	020478	879817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002782	0000001	100.00	07/05/2019	0000000104426	020478	879776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002783	0000001	120.00	07/05/2019	0000000104426	020478	879866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002784	0000001	120.00	07/05/2019	0000000104426	020478	879818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002785	0000001	120.00	07/05/2019	0000000104426	020478	879819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002786	0000001	120.00	07/05/2019	0000000104426	020478	879867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002787	0000001	120.00	07/05/2019	0000000104426	020478	879820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002788	0000001	120.00	07/05/2019	0000000104426	020478	879821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002789	0000001	120.00	07/05/2019	0000000104426	020478	879868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002790	0000001	120.00	07/05/2019	0000000104426	020478	879822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002791	0000001	120.00	07/05/2019	0000000104426	020478	879823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002792	0000001	120.00	07/05/2019	0000000104426	020478	879869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002793	0000001	120.00	07/05/2019	0000000104426	020478	879887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002794	0000001	120.00	07/05/2019	0000000104426	020478	879824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002795	0000001	120.00	07/05/2019	0000000104426	020478	879825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002796	0000001	120.00	07/05/2019	0000000104426	020478	879888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002797	0000001	120.00	07/05/2019	0000000104426	020478	879826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002798	0000001	120.00	07/05/2019	0000000104426	020478	879889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002799	0000001	120.00	07/05/2019	0000000104426	020478	879870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002800	0000001	120.00	07/05/2019	0000000104426	020478	879827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002801	0000001	120.00	07/05/2019	0000000104426	020478	879890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002802	0000001	120.00	07/05/2019	0000000104426	020478	879871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002803	0000001	120.00	07/05/2019	0000000104426	020478	879891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002804	0000001	120.00	07/05/2019	0000000104426	020478	879892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002805	0000001	120.00	07/05/2019	0000000104426	020478	879872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002806	0000001	120.00	07/05/2019	0000000104426	020478	879893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002807	0000001	120.00	07/05/2019	0000000104426	020478	879894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002808	0000001	120.00	07/05/2019	0000000104426	020478	879895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002809	0000001	120.00	07/05/2019	0000000104426	020478	879896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002810	0000001	120.00	07/05/2019	0000000104426	020478	879897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002811	0000001	120.00	07/05/2019	0000000104426	020478	879898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002812	0000001	120.00	07/05/2019	0000000104426	020478	879873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002813	0000001	120.00	07/05/2019	0000000104426	020478	879899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002814	0000001	120.00	07/05/2019	0000000104426	020478	879900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002815	0000001	120.00	07/05/2019	0000000104426	020478	879874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002816	0000001	120.00	07/05/2019	0000000104426	020478	879901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002817	0000001	120.00	07/05/2019	0000000104426	020478	879902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002818	0000001	120.00	07/05/2019	0000000104426	020478	879875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002819	0000001	120.00	07/05/2019	0000000104426	020478	879903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002820	0000001	120.00	07/05/2019	0000000104426	020478	879904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002821	0000001	120.00	07/05/2019	0000000104426	020478	879876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002822	0000001	120.00	07/05/2019	0000000104426	020478	879905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002823	0000001	120.00	07/05/2019	0000000104426	020478	879906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002824	0000001	120.00	07/05/2019	0000000104426	020478	879907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002825	0000001	120.00	07/05/2019	0000000104426	020478	879877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002826	0000001	120.00	07/05/2019	0000000104426	020478	879908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002827	0000001	120.00	07/05/2019	0000000104426	020478	879909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002828	0000001	120.00	07/05/2019	0000000104426	020478	879910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002829	0000001	120.00	07/05/2019	0000000104426	020478	879911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002830	0000001	120.00	07/05/2019	0000000104426	020478	879878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002831	0000001	120.00	07/05/2019	0000000104426	020478	879912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002832	0000001	120.00	07/05/2019	0000000104426	020478	879913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002833	0000001	120.00	07/05/2019	0000000104426	020478	879914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002834	0000001	120.00	07/05/2019	0000000104426	020478	879915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002835	0000001	120.00	07/05/2019	0000000104426	020478	879879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002836	0000001	120.00	07/05/2019	0000000104426	020478	879916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002837	0000001	120.00	07/05/2019	0000000104426	020478	879880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002838	0000001	120.00	07/05/2019	0000000104426	020478	879917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002839	0000001	120.00	07/05/2019	0000000104426	020478	879918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002840	0000001	120.00	07/05/2019	0000000104426	020478	879881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002841	0000001	120.00	07/05/2019	0000000104426	020478	879919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002842	0000001	120.00	07/05/2019	0000000104426	020478	879828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002843	0000001	120.00	07/05/2019	0000000104426	020478	879829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002844	0000001	120.00	07/05/2019	0000000104426	020478	879920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002845	0000001	120.00	07/05/2019	0000000104426	020478	879882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002846	0000001	120.00	07/05/2019	0000000104426	020478	879921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002847	0000001	120.00	07/05/2019	0000000104426	020478	879830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002848	0000001	120.00	07/05/2019	0000000104426	020478	879922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002849	0000001	120.00	07/05/2019	0000000104426	020478	879831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002850	0000001	120.00	07/05/2019	0000000104426	020478	879923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002851	0000001	120.00	07/05/2019	0000000104426	020478	879883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002852	0000001	120.00	07/05/2019	0000000104426	020478	879924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002854	0000001	120.00	07/05/2019	0000000104426	020478	879884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002855	0000001	120.00	07/05/2019	0000000104426	020478	879885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002856	0000001	120.00	07/05/2019	0000000104426	020478	879886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002869	0000001	100.00	07/05/2019	0000000104426	020478	879657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002861	0000001	60.00	07/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002853	0000001	12.80	07/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002862	0000001	59.45	07/05/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002863	0000001	10.18	07/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002864	0000001	20.36	07/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002482	0000001	4000.00	07/05/2019	0000000850012	020478	000000	200.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002589	0000001	5400.00	07/05/2019	0000000850012	020478	000000	270.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002866	0000001	687.00	07/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002871	0000001	10.18	08/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002870	0000001	14.30	08/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	1200.00	08/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	2200.00	08/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	9.50	08/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	200.00	10/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	380.00	10/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	296.00	10/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	60.00	10/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	120.00	10/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	60.00	10/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	1601.00	10/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	2189.60	10/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	770.00	10/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	10.18	10/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	9.50	10/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	179.70	10/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	59.90	10/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	135.00	10/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002884	0000001	125.00	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002880	0000001	640.00	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002881	0000001	15190.16	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002882	0000001	700.00	10/05/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002857	0000001	180.00	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002879	0000001	5595.84	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002891	0000001	10.18	10/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002893	0000001	50.90	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002858	0000001	610.00	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002860	0000001	444.00	10/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002463	0000001	1018.30	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002883	0000001	1500.00	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002885	0000001	80.00	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002886	0000001	80.00	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002887	0000001	80.00	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002888	0000001	80.00	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002890	0000001	3000.00	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002876	0000001	275.99	10/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002865	0000001	200.00	10/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002464	0000001	119.80	10/05/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002892	0000001	10.18	10/05/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002859	0000001	74.00	10/05/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002896	0000001	100.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002897	0000001	60.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002898	0000001	70.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002899	0000001	95.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002900	0000001	39.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002901	0000001	60.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002902	0000001	105.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002903	0000001	70.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002905	0000001	120.00	13/05/2019	0000000104426	020478	879931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002906	0000001	120.00	13/05/2019	0000000104426	020478	879932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002907	0000001	72.00	13/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002908	0000001	150.00	13/05/2019	0000000104426	020478	879934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002909	0000001	100.00	13/05/2019	0000000104426	020478	879928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002910	0000001	100.00	13/05/2019	0000000104426	020478	879926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002911	0000001	100.00	13/05/2019	0000000104426	020478	879929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002912	0000001	120.00	13/05/2019	0000000104426	020478	879933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002913	0000001	100.00	13/05/2019	0000000104426	020478	879925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002914	0000001	100.00	13/05/2019	0000000104426	020478	879927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002915	0000001	100.00	13/05/2019	0000000104426	020478	879930	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002894	0000001	236.10	13/05/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002895	0000001	1320.00	13/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002916	0000001	10.18	13/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	500.00	13/05/2019	0000000188956	020478	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	170.00	13/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	10.18	13/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	10.18	14/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	159.50	14/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	4518.77	14/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	2698.13	14/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	8694.04	14/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	224.63	14/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	2162.50	14/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	1365.00	14/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002304	0000001	617.82	14/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002436	0000001	3948.00	14/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002302	0000001	5687.94	14/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002300	0000001	2895.44	14/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002296	0000001	8494.43	14/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002439	0000001	630.00	14/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002298	0000001	3956.36	14/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002917	0000001	1216.00	14/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002437	0000001	1092.00	14/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002432	0000001	11769.24	14/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002430	0000001	8652.00	14/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002308	0000001	6408.35	14/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002312	0000001	8552.90	14/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002310	0000001	41074.40	14/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002428	0000001	861.00	14/05/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002426	0000001	630.00	14/05/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002306	0000001	890.40	14/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002434	0000001	1033.01	14/05/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002418	0000001	640.00	15/05/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002417	0000001	1547.18	15/05/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002249	0000001	11399.32	15/05/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	60.00	15/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002924	0000001	10.18	15/05/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002925	0000001	20.36	15/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002919	0000001	78.70	15/05/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002872	0000001	173.00	15/05/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002873	0000001	157.00	15/05/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002874	0000001	160.00	15/05/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002875	0000001	1314.50	15/05/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002920	0000001	9000.00	15/05/2019	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001051	0000001	3255.50	15/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	9.50	15/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	455.40	15/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	180.00	16/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	2970.00	16/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	20.36	16/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	9.50	16/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	8550.00	16/05/2019	0000000188956	020478	000000	2802.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	45042.74	16/05/2019	0000000188956	020478	000000	8449.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	16333.33	16/05/2019	0000000188956	020478	000000	4716.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	6500.00	16/05/2019	0000000188956	020478	000000	588.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	15654.17	16/05/2019	0000006240555	001668	000000	1496.37	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002934	0000001	2942.00	16/05/2019	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002937	0000001	26793.66	16/05/2019	0000000850012	020478	000000	5170.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	1600.00	16/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	26070.00	16/05/2019	0000006240555	001668	000000	2884.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	1753.63	16/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002938	0000001	31474.29	16/05/2019	0000000850012	020478	000000	5047.28	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002939	0000001	43183.33	16/05/2019	0000000244120	020478	000000	8296.63	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002940	0000001	195287.42	16/05/2019	0000000244120	020478	000000	43315.79	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002948	0000001	10.18	16/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002946	0000001	39665.00	16/05/2019	0000000850012	020478	000000	7104.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002944	0000001	19531.00	16/05/2019	0000000850012	020478	000000	2518.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002942	0000001	13076.00	16/05/2019	0000000850012	020478	000000	1341.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002949	0000001	10.18	16/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002928	0000001	600.00	16/05/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002931	0000001	5000.00	16/05/2019	0000000850012	020478	000000	400.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002941	0000001	9862.00	16/05/2019	0000000850012	020478	000000	1708.34	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002950	0000001	10.18	16/05/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002955	0000001	10.18	17/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002956	0000001	20.36	17/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002868	0000001	2037.30	17/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002922	0000001	29023.98	17/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002927	0000001	16700.00	17/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002953	0000001	545.75	17/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002954	0000001	1335.70	17/05/2019	0000000104426	020478	879935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	577.00	17/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	10.18	17/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	19.00	17/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000002	2970.00	17/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	2392.60	17/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	400.00	17/05/2019	0000006240555	001668	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	340.00	17/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	151.40	17/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002957	0000001	2750.00	18/05/2019	0000000104426	020478	879936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002959	0000001	421.35	20/05/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002960	0000001	664.40	20/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002966	0000001	20.36	21/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002967	0000001	59.68	21/05/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002961	0000001	1232.00	21/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002962	0000001	384.00	21/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002963	0000001	600.00	21/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002958	0000001	2496.26	21/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002965	0000001	300.00	21/05/2019	0000000104426	020478	879937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	408.00	21/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	190.00	21/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	10.18	21/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	779.58	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	769.30	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	753.01	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	2126.16	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	657.23	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	2090.94	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	705.87	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	288.83	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	363.27	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	41.90	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	41.90	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	41.90	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	93.80	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	51.90	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	51.90	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	51.90	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	51.90	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	51.90	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	51.90	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	9.50	22/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002486	0000001	5000.00	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002971	0000001	1433.72	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002968	0000001	2177.14	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002969	0000001	743.41	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002970	0000001	1486.81	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002988	0000001	11915.19	22/05/2019	0000000850012	020478	00000,	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002978	0000001	226.26	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002993	0000001	60.00	22/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002998	0000001	59.42	22/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002972	0000001	1321.57	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002973	0000001	1284.04	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002974	0000001	1038.23	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002975	0000001	690.17	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002976	0000001	2433.75	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002977	0000001	1374.13	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002985	0000001	249.60	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002986	0000001	249.60	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002989	0000001	1000.00	22/05/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002995	0000001	10.18	22/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002996	0000001	20.36	22/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002999	0000001	112.27	22/05/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003000	0000001	4.37	23/05/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003002	0000001	9454.52	23/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003003	0000001	20.36	23/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002979	0000001	300.00	23/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002964	0000001	4464.12	23/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002981	0000001	307.53	23/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002984	0000001	3334.71	23/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002987	0000001	700.00	23/05/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002991	0000001	650.00	23/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003001	0000001	665.33	23/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002992	0000001	70.00	23/05/2019	0000000078247	020478	000000	3.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002997	0000001	249.60	23/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002980	0000001	24.88	23/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002983	0000001	1659.18	23/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002889	0000001	91.90	23/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002952	0000001	1153.44	23/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002982	0000001	23923.65	23/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002990	0000001	450.00	23/05/2019	0000000078247	020478	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	1815.05	23/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	340.14	23/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	24.88	23/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	7500.00	23/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	19.00	23/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	1486.09	23/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003005	0000001	2786.84	24/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003018	0000001	42.00	27/05/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003019	0000001	42.00	27/05/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003006	0000001	100.00	27/05/2019	0000000104426	020478	879939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003007	0000001	60.00	27/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003008	0000001	60.00	27/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003009	0000001	60.00	27/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003010	0000001	50.00	27/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003011	0000001	50.00	27/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003012	0000001	60.00	27/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003013	0000001	60.00	27/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003014	0000001	100.00	27/05/2019	0000000104426	020478	879938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003015	0000001	60.00	27/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003016	0000001	100.00	27/05/2019	0000000104426	020478	879940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003026	0000001	20.36	28/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003025	0000001	1408.00	28/05/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003021	0000001	253.50	28/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	250.00	29/05/2019	0000006240555	001668	000000	3.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003046	0000001	110.00	29/05/2019	0000000104426	020478	879941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003053	0000001	60.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003054	0000001	102.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003055	0000001	77.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003032	0000001	600.00	30/05/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003067	0000001	4919.11	30/05/2019	0000000231266	020478	000000	412.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003070	0000001	600.00	30/05/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003071	0000001	4100.00	30/05/2019	0000000238139	020478	000000	328.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003072	0000001	3000.00	30/05/2019	0000000231207	020478	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003073	0000001	53.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003074	0000001	57.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003075	0000001	83.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003076	0000001	46.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003077	0000001	60.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003078	0000001	70.00	30/05/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003082	0000001	10.18	30/05/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003083	0000001	10.18	30/05/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003084	0000001	10.18	30/05/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003095	0000001	1000.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003034	0000001	4900.00	30/05/2019	0000000850012	020478	000000	245.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003036	0000001	2000.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003039	0000001	1000.00	30/05/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003041	0000001	500.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003052	0000001	3797.54	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003004	0000001	6500.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002926	0000001	2120.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003064	0000001	3000.00	30/05/2019	0000000850012	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001152	0000001	500.00	30/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003051	0000001	2391.64	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003079	0000001	132.34	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003081	0000001	10.18	30/05/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003028	0000001	800.00	30/05/2019	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003033	0000001	500.00	30/05/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003040	0000001	520.00	30/05/2019	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003043	0000001	2700.00	30/05/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003044	0000001	2500.00	30/05/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003045	0000001	2500.00	30/05/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003047	0000001	2500.00	30/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003048	0000001	1499.00	30/05/2019	0000000244120	020478	000000	74.95	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003049	0000001	2500.00	30/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003050	0000001	2700.00	30/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003086	0000001	350.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003087	0000001	350.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003088	0000001	350.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003089	0000001	350.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003090	0000001	350.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003091	0000001	350.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003092	0000001	350.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003093	0000001	350.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003094	0000001	350.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003065	0000001	5200.00	30/05/2019	0000000850012	020478	000000	416.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003068	0000001	55543.98	30/05/2019	0000000244120	020478	000000	4788.78	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003069	0000001	43200.00	30/05/2019	0000000244120	020478	000000	3456.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003080	0000001	71.26	30/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003085	0000001	15000.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003020	0000001	645.06	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	4850.00	30/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	2500.00	30/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	3355.00	30/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	2200.00	30/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	540.00	30/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	5500.00	30/05/2019	0000000188956	020478	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	2000.00	30/05/2019	0000000188956	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	2100.00	30/05/2019	0000000188956	020478	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	28200.00	30/05/2019	0000000188956	020478	000000	2347.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	3200.00	30/05/2019	0000000188956	020478	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	2600.00	30/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	1250.00	30/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	3840.00	30/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	3910.00	30/05/2019	0000006240555	001668	000000	20.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	28.50	30/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	50.90	30/05/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003027	0000001	480.00	30/05/2019	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003029	0000001	6000.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003030	0000001	6000.00	30/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003035	0000001	1500.00	30/05/2019	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003037	0000001	470.00	30/05/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003038	0000001	470.00	30/05/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003066	0000001	18800.00	30/05/2019	0000000850012	020478	000000	1522.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003102	0000001	5090.00	31/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	2500.00	31/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	9.50	31/05/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003101	0000001	1000.00	31/05/2019	0000000244120	020478	000000	80.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003097	0000001	10.18	31/05/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003031	0000001	6998.00	31/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003098	0000001	10.18	31/05/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003022	0000001	500.00	31/05/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003096	0000001	219.00	03/06/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003121	0000001	60.00	03/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003126	0000001	14.78	03/06/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003127	0000001	77.10	03/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003133	0000001	77.10	03/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003138	0000001	200.00	03/06/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003119	0000001	24.96	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003122	0000001	20.36	03/06/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003132	0000001	87.53	03/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003137	0000001	263.94	03/06/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003135	0000001	94.17	03/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003124	0000001	500.00	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003128	0000001	482.04	03/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003129	0000001	77.10	03/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003140	0000001	1862.50	03/06/2019	0000000850012	020478	000000	197.71	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003107	0000001	687.56	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003108	0000001	778.85	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003109	0000001	895.52	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003111	0000001	1480.76	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003118	0000001	1011.22	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003120	0000001	3250.00	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003123	0000001	10000.00	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003130	0000001	129.63	03/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003131	0000001	77.10	03/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003134	0000001	77.10	03/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003136	0000001	82.95	03/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003139	0000001	1000.00	03/06/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	4.60	03/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	180.00	03/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	180.00	03/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	150.00	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	70.00	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	25.00	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	98.00	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	9.00	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	1229.00	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	205.00	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	660.66	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	41.90	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	41.90	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	41.90	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	41.90	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	41.90	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	41.90	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	41.90	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	41.90	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	41.90	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	191.34	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	207.52	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	586.99	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	154.15	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	351.61	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	1253.15	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	1026.04	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	200.00	03/06/2019	0000006240555	001668	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	600.00	03/06/2019	0000006240555	001668	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	200.00	03/06/2019	0000006240555	001668	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	133.20	03/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	231.30	03/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	9.50	03/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003113	0000001	481.74	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003114	0000001	786.59	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003115	0000001	859.00	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003116	0000001	630.12	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003117	0000001	270.31	03/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	2688.00	04/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003141	0000001	1558.30	04/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003146	0000001	4000.00	04/06/2019	0000000850012	020478	000000	463.87	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003151	0000001	250.00	04/06/2019	0000000850012	020478	000000	12.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003099	0000001	10000.00	04/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003154	0000001	40.72	04/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003155	0000001	61.02	04/06/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003144	0000001	42.00	04/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003148	0000001	100.00	04/06/2019	0000000104426	020478	879943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003149	0000001	60.00	04/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003150	0000001	50.00	04/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003153	0000001	60.00	04/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003536	0000001	10.18	05/06/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003537	0000001	10.18	05/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003530	0000001	1800.00	05/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003147	0000001	10000.00	05/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	235.20	05/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	320.50	05/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003535	0000001	70.00	05/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003547	0000001	100.00	06/06/2019	0000000104426	020478	880014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003451	0000001	100.00	06/06/2019	0000000104426	020478	880039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003452	0000001	120.00	06/06/2019	0000000104426	020478	880102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003453	0000001	100.00	06/06/2019	0000000104426	020478	880040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003454	0000001	100.00	06/06/2019	0000000104426	020478	880041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003456	0000001	100.00	06/06/2019	0000000104426	020478	880042	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003152	0000001	5000.00	06/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003531	0000001	25380.00	06/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003550	0000001	480.00	06/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003548	0000001	10.18	06/06/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003551	0000001	10.18	06/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003156	0000001	100.00	06/06/2019	0000000104426	020478	879944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003157	0000001	100.00	06/06/2019	0000000104426	020478	879945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003158	0000001	100.00	06/06/2019	0000000104426	020478	879946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003159	0000001	100.00	06/06/2019	0000000104426	020478	879947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003160	0000001	100.00	06/06/2019	0000000104426	020478	879948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003161	0000001	100.00	06/06/2019	0000000104426	020478	879949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003162	0000001	100.00	06/06/2019	0000000104426	020478	879950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003163	0000001	100.00	06/06/2019	0000000104426	020478	879951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003164	0000001	100.00	06/06/2019	0000000104426	020478	879952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003165	0000001	100.00	06/06/2019	0000000104426	020478	879953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003166	0000001	100.00	06/06/2019	0000000104426	020478	879954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003167	0000001	100.00	06/06/2019	0000000104426	020478	879955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003168	0000001	100.00	06/06/2019	0000000104426	020478	879956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003169	0000001	100.00	06/06/2019	0000000104426	020478	879957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003170	0000001	100.00	06/06/2019	0000000104426	020478	879958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003171	0000001	100.00	06/06/2019	0000000104426	020478	879959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003172	0000001	100.00	06/06/2019	0000000104426	020478	879960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003173	0000001	100.00	06/06/2019	0000000104426	020478	879961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003174	0000001	100.00	06/06/2019	0000000104426	020478	879962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003175	0000001	100.00	06/06/2019	0000000104426	020478	879963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003176	0000001	100.00	06/06/2019	0000000104426	020478	879964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003177	0000001	100.00	06/06/2019	0000000104426	020478	879965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003178	0000001	100.00	06/06/2019	0000000104426	020478	879966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003179	0000001	100.00	06/06/2019	0000000104426	020478	879967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003180	0000001	100.00	06/06/2019	0000000104426	020478	879968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003181	0000001	100.00	06/06/2019	0000000104426	020478	879969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003182	0000001	120.00	06/06/2019	0000000104426	020478	880044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003183	0000001	100.00	06/06/2019	0000000104426	020478	879970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003184	0000001	100.00	06/06/2019	0000000104426	020478	879971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003185	0000001	100.00	06/06/2019	0000000104426	020478	879972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003186	0000001	120.00	06/06/2019	0000000104426	020478	880045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003187	0000001	100.00	06/06/2019	0000000104426	020478	879999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003188	0000001	100.00	06/06/2019	0000000104426	020478	879973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003190	0000001	100.00	06/06/2019	0000000104426	020478	879974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003191	0000001	120.00	06/06/2019	0000000104426	020478	880046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003192	0000001	100.00	06/06/2019	0000000104426	020478	879975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003193	0000001	100.00	06/06/2019	0000000104426	020478	880000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003194	0000001	100.00	06/06/2019	0000000104426	020478	879976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003195	0000001	100.00	06/06/2019	0000000104426	020478	880001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003196	0000001	100.00	06/06/2019	0000000104426	020478	879977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003197	0000001	120.00	06/06/2019	0000000104426	020478	880047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003198	0000001	100.00	06/06/2019	0000000104426	020478	880002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003199	0000001	100.00	06/06/2019	0000000104426	020478	879978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003213	0000001	100.00	06/06/2019	0000000104426	020478	879985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003214	0000001	120.00	06/06/2019	0000000104426	020478	880049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003215	0000001	100.00	06/06/2019	0000000104426	020478	880007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003201	0000001	100.00	06/06/2019	0000000104426	020478	879979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003202	0000001	100.00	06/06/2019	0000000104426	020478	880003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003203	0000001	100.00	06/06/2019	0000000104426	020478	879980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003204	0000001	100.00	06/06/2019	0000000104426	020478	880004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003205	0000001	100.00	06/06/2019	0000000104426	020478	879981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003206	0000001	100.00	06/06/2019	0000000104426	020478	880005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003207	0000001	100.00	06/06/2019	0000000104426	020478	879982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003208	0000001	120.00	06/06/2019	0000000104426	020478	880048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003209	0000001	100.00	06/06/2019	0000000104426	020478	879983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003210	0000001	100.00	06/06/2019	0000000104426	020478	880006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003211	0000001	100.00	06/06/2019	0000000104426	020478	879984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003217	0000001	100.00	06/06/2019	0000000104426	020478	879986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003218	0000001	100.00	06/06/2019	0000000104426	020478	880008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003219	0000001	100.00	06/06/2019	0000000104426	020478	879987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003221	0000001	100.00	06/06/2019	0000000104426	020478	879988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003222	0000001	100.00	06/06/2019	0000000104426	020478	880009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003223	0000001	120.00	06/06/2019	0000000104426	020478	880050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003224	0000001	100.00	06/06/2019	0000000104426	020478	879989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003225	0000001	100.00	06/06/2019	0000000104426	020478	879990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003226	0000001	100.00	06/06/2019	0000000104426	020478	880010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003228	0000001	120.00	06/06/2019	0000000104426	020478	880051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003229	0000001	100.00	06/06/2019	0000000104426	020478	879991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003230	0000001	100.00	06/06/2019	0000000104426	020478	880011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003232	0000001	100.00	06/06/2019	0000000104426	020478	879992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003233	0000001	120.00	06/06/2019	0000000104426	020478	880052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003234	0000001	100.00	06/06/2019	0000000104426	020478	880012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003235	0000001	100.00	06/06/2019	0000000104426	020478	879993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003236	0000001	100.00	06/06/2019	0000000104426	020478	879994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003237	0000001	100.00	06/06/2019	0000000104426	020478	879995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003239	0000001	100.00	06/06/2019	0000000104426	020478	879996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003241	0000001	120.00	06/06/2019	0000000104426	020478	880053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003242	0000001	100.00	06/06/2019	0000000104426	020478	879997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003246	0000001	120.00	06/06/2019	0000000104426	020478	880103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003247	0000001	120.00	06/06/2019	0000000104426	020478	880104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003248	0000001	120.00	06/06/2019	0000000104426	020478	880105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003249	0000001	120.00	06/06/2019	0000000104426	020478	880106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003250	0000001	120.00	06/06/2019	0000000104426	020478	880107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003251	0000001	120.00	06/06/2019	0000000104426	020478	880108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003253	0000001	120.00	06/06/2019	0000000104426	020478	880109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003254	0000001	100.00	06/06/2019	0000000104426	020478	880013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003255	0000001	120.00	06/06/2019	0000000104426	020478	880110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003256	0000001	120.00	06/06/2019	0000000104426	020478	880111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003257	0000001	100.00	06/06/2019	0000000104426	020478	880015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003258	0000001	120.00	06/06/2019	0000000104426	020478	880112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003259	0000001	100.00	06/06/2019	0000000104426	020478	880016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003260	0000001	120.00	06/06/2019	0000000104426	020478	880113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003261	0000001	100.00	06/06/2019	0000000104426	020478	880017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003262	0000001	120.00	06/06/2019	0000000104426	020478	880114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003263	0000001	120.00	06/06/2019	0000000104426	020478	880054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003244	0000001	100.00	06/06/2019	0000000104426	020478	879998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003265	0000001	120.00	06/06/2019	0000000104426	020478	880115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003267	0000001	120.00	06/06/2019	0000000104426	020478	880055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003268	0000001	120.00	06/06/2019	0000000104426	020478	880116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003269	0000001	100.00	06/06/2019	0000000104426	020478	880018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003270	0000001	120.00	06/06/2019	0000000104426	020478	880117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003272	0000001	120.00	06/06/2019	0000000104426	020478	880056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003273	0000001	100.00	06/06/2019	0000000104426	020478	880019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003274	0000001	120.00	06/06/2019	0000000104426	020478	880118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003275	0000001	120.00	06/06/2019	0000000104426	020478	880119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003276	0000001	100.00	06/06/2019	0000000104426	020478	880020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003278	0000001	120.00	06/06/2019	0000000104426	020478	880057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003279	0000001	120.00	06/06/2019	0000000104426	020478	880120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003280	0000001	100.00	06/06/2019	0000000104426	020478	880125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003285	0000001	100.00	06/06/2019	0000000104426	020478	880127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003286	0000001	100.00	06/06/2019	0000000104426	020478	880128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003287	0000001	120.00	06/06/2019	0000000104426	020478	880121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003282	0000001	100.00	06/06/2019	0000000104426	020478	880126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003283	0000001	120.00	06/06/2019	0000000104426	020478	880061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003289	0000001	120.00	06/06/2019	0000000104426	020478	880058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003290	0000001	100.00	06/06/2019	0000000104426	020478	880085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003292	0000001	120.00	06/06/2019	0000000104426	020478	880122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003293	0000001	100.00	06/06/2019	0000000104426	020478	880086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003294	0000001	120.00	06/06/2019	0000000104426	020478	880059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003298	0000001	100.00	06/06/2019	0000000104426	020478	880088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003299	0000001	120.00	06/06/2019	0000000104426	020478	880123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003300	0000001	120.00	06/06/2019	0000000104426	020478	880060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003296	0000001	100.00	06/06/2019	0000000104426	020478	880087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003302	0000001	100.00	06/06/2019	0000000104426	020478	880133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003304	0000001	100.00	06/06/2019	0000000104426	020478	880134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003305	0000001	120.00	06/06/2019	0000000104426	020478	880124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003306	0000001	120.00	06/06/2019	0000000104426	020478	880065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003308	0000001	100.00	06/06/2019	0000000104426	020478	880135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003309	0000001	120.00	06/06/2019	0000000104426	020478	880129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003310	0000001	120.00	06/06/2019	0000000104426	020478	880062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003311	0000001	100.00	06/06/2019	0000000104426	020478	880136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003313	0000001	120.00	06/06/2019	0000000104426	020478	880130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003314	0000001	100.00	06/06/2019	0000000104426	020478	880137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003315	0000001	120.00	06/06/2019	0000000104426	020478	880131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003317	0000001	120.00	06/06/2019	0000000104426	020478	880063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003318	0000001	120.00	06/06/2019	0000000104426	020478	880132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003319	0000001	100.00	06/06/2019	0000000104426	020478	880138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003321	0000001	120.00	06/06/2019	0000000104426	020478	880141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003322	0000001	100.00	06/06/2019	0000000104426	020478	880139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003324	0000001	120.00	06/06/2019	0000000104426	020478	880064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003325	0000001	120.00	06/06/2019	0000000104426	020478	880142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003327	0000001	100.00	06/06/2019	0000000104426	020478	880140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003328	0000001	120.00	06/06/2019	0000000104426	020478	880143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003329	0000001	120.00	06/06/2019	0000000104426	020478	880069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003334	0000001	120.00	06/06/2019	0000000104426	020478	880066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003335	0000001	100.00	06/06/2019	0000000104426	020478	880022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003339	0000001	120.00	06/06/2019	0000000104426	020478	880067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003340	0000001	100.00	06/06/2019	0000000104426	020478	880023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003341	0000001	100.00	06/06/2019	0000000104426	020478	880024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003331	0000001	100.00	06/06/2019	0000000104426	020478	880021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003343	0000001	120.00	06/06/2019	0000000104426	020478	880068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003346	0000001	100.00	06/06/2019	0000000104426	020478	880025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003348	0000001	120.00	06/06/2019	0000000104426	020478	880073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003351	0000001	100.00	06/06/2019	0000000104426	020478	880026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003354	0000001	120.00	06/06/2019	0000000104426	020478	880070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003357	0000001	100.00	06/06/2019	0000000104426	020478	880027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003358	0000001	120.00	06/06/2019	0000000104426	020478	880071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003363	0000001	100.00	06/06/2019	0000000104426	020478	880028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003364	0000001	120.00	06/06/2019	0000000104426	020478	880072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003368	0000001	100.00	06/06/2019	0000000104426	020478	880029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003372	0000001	120.00	06/06/2019	0000000104426	020478	880077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003373	0000001	100.00	06/06/2019	0000000104426	020478	880030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003378	0000001	120.00	06/06/2019	0000000104426	020478	880074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003379	0000001	100.00	06/06/2019	0000000104426	020478	880031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003381	0000001	100.00	06/06/2019	0000000104426	020478	880032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003382	0000001	120.00	06/06/2019	0000000104426	020478	880075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003384	0000001	100.00	06/06/2019	0000000104426	020478	880033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003386	0000001	100.00	06/06/2019	0000000104426	020478	880034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003391	0000001	100.00	06/06/2019	0000000104426	020478	880036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003392	0000001	120.00	06/06/2019	0000000104426	020478	880081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003393	0000001	100.00	06/06/2019	0000000104426	020478	880037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003397	0000001	120.00	06/06/2019	0000000104426	020478	880078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003401	0000001	120.00	06/06/2019	0000000104426	020478	880079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003388	0000001	120.00	06/06/2019	0000000104426	020478	880076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003389	0000001	100.00	06/06/2019	0000000104426	020478	880035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003405	0000001	120.00	06/06/2019	0000000104426	020478	880080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003409	0000001	120.00	06/06/2019	0000000104426	020478	880083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003410	0000001	120.00	06/06/2019	0000000104426	020478	880084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003413	0000001	120.00	06/06/2019	0000000104426	020478	880089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003458	0000001	100.00	06/06/2019	0000000104426	020478	880043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003417	0000001	120.00	06/06/2019	0000000104426	020478	880090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003423	0000001	120.00	06/06/2019	0000000104426	020478	880091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003407	0000001	120.00	06/06/2019	0000000104426	020478	880082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003427	0000001	120.00	06/06/2019	0000000104426	020478	880092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003432	0000001	120.00	06/06/2019	0000000104426	020478	880094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003433	0000001	120.00	06/06/2019	0000000104426	020478	880095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003429	0000001	120.00	06/06/2019	0000000104426	020478	880093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003436	0000001	120.00	06/06/2019	0000000104426	020478	880096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003438	0000001	120.00	06/06/2019	0000000104426	020478	880097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003440	0000001	120.00	06/06/2019	0000000104426	020478	880098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003442	0000001	120.00	06/06/2019	0000000104426	020478	880099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003444	0000001	120.00	06/06/2019	0000000104426	020478	880100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003447	0000001	100.00	06/06/2019	0000000104426	020478	880038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003449	0000001	120.00	06/06/2019	0000000104426	020478	880101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003450	0000001	120.00	07/06/2019	0000000104426	020478	880336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003448	0000001	120.00	07/06/2019	0000000104426	020478	880335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003445	0000001	120.00	07/06/2019	0000000104426	020478	880333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003446	0000001	120.00	07/06/2019	0000000104426	020478	880334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003443	0000001	120.00	07/06/2019	0000000104426	020478	880332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003441	0000001	120.00	07/06/2019	0000000104426	020478	880331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003439	0000001	120.00	07/06/2019	0000000104426	020478	880330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003437	0000001	120.00	07/06/2019	0000000104426	020478	880329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003430	0000001	120.00	07/06/2019	0000000104426	020478	880325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003431	0000001	120.00	07/06/2019	0000000104426	020478	880326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003434	0000001	120.00	07/06/2019	0000000104426	020478	880327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003435	0000001	120.00	07/06/2019	0000000104426	020478	880328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003428	0000001	120.00	07/06/2019	0000000104426	020478	880324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003408	0000001	100.00	07/06/2019	0000000104426	020478	880289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003424	0000001	120.00	07/06/2019	0000000104426	020478	880321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003425	0000001	120.00	07/06/2019	0000000104426	020478	880322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003426	0000001	120.00	07/06/2019	0000000104426	020478	880323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003418	0000001	100.00	07/06/2019	0000000104426	020478	880287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003419	0000001	120.00	07/06/2019	0000000104426	020478	880318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003420	0000001	120.00	07/06/2019	0000000104426	020478	880319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003421	0000001	100.00	07/06/2019	0000000104426	020478	880286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003422	0000001	120.00	07/06/2019	0000000104426	020478	880320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003459	0000001	120.00	07/06/2019	0000000104426	020478	880339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003460	0000001	100.00	07/06/2019	0000000104426	020478	880145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003461	0000001	120.00	07/06/2019	0000000104426	020478	880340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003462	0000001	120.00	07/06/2019	0000000104426	020478	880341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003463	0000001	100.00	07/06/2019	0000000104426	020478	880146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003464	0000001	120.00	07/06/2019	0000000104426	020478	880342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003465	0000001	100.00	07/06/2019	0000000104426	020478	880147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003466	0000001	120.00	07/06/2019	0000000104426	020478	880343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003467	0000001	100.00	07/06/2019	0000000104426	020478	880148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003468	0000001	120.00	07/06/2019	0000000104426	020478	880344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003469	0000001	100.00	07/06/2019	0000000104426	020478	880149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003470	0000001	120.00	07/06/2019	0000000104426	020478	880345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003471	0000001	120.00	07/06/2019	0000000104426	020478	880346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003472	0000001	100.00	07/06/2019	0000000104426	020478	880150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003473	0000001	120.00	07/06/2019	0000000104426	020478	880347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003474	0000001	100.00	07/06/2019	0000000104426	020478	880151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003475	0000001	120.00	07/06/2019	0000000104426	020478	880348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003476	0000001	100.00	07/06/2019	0000000104426	020478	880152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003477	0000001	120.00	07/06/2019	0000000104426	020478	880349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003478	0000001	120.00	07/06/2019	0000000104426	020478	880350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003479	0000001	100.00	07/06/2019	0000000104426	020478	880153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003480	0000001	120.00	07/06/2019	0000000104426	020478	880351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003481	0000001	100.00	07/06/2019	0000000104426	020478	880154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003482	0000001	120.00	07/06/2019	0000000104426	020478	880352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003483	0000001	120.00	07/06/2019	0000000104426	020478	880353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003484	0000001	120.00	07/06/2019	0000000104426	020478	880354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003485	0000001	100.00	07/06/2019	0000000104426	020478	880155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003486	0000001	120.00	07/06/2019	0000000104426	020478	880355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003487	0000001	100.00	07/06/2019	0000000104426	020478	880156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003488	0000001	100.00	07/06/2019	0000000104426	020478	880157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003489	0000001	120.00	07/06/2019	0000000104426	020478	880356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003490	0000001	100.00	07/06/2019	0000000104426	020478	880158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003491	0000001	120.00	07/06/2019	0000000104426	020478	880357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003492	0000001	100.00	07/06/2019	0000000104426	020478	880159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003493	0000001	120.00	07/06/2019	0000000104426	020478	880315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003494	0000001	120.00	07/06/2019	0000000104426	020478	880292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003495	0000001	120.00	07/06/2019	0000000104426	020478	880393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003496	0000001	100.00	07/06/2019	0000000104426	020478	880160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003497	0000001	100.00	07/06/2019	0000000104426	020478	880358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003498	0000001	100.00	07/06/2019	0000000104426	020478	880201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003499	0000001	100.00	07/06/2019	0000000104426	020478	880202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003500	0000001	100.00	07/06/2019	0000000104426	020478	880203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003501	0000001	100.00	07/06/2019	0000000104426	020478	880204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003502	0000001	100.00	07/06/2019	0000000104426	020478	880205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003503	0000001	100.00	07/06/2019	0000000104426	020478	880206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003504	0000001	100.00	07/06/2019	0000000104426	020478	880207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003505	0000001	100.00	07/06/2019	0000000104426	020478	880208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003506	0000001	100.00	07/06/2019	0000000104426	020478	880209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003507	0000001	100.00	07/06/2019	0000000104426	020478	880210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003508	0000001	100.00	07/06/2019	0000000104426	020478	880211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003509	0000001	100.00	07/06/2019	0000000104426	020478	880212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003510	0000001	100.00	07/06/2019	0000000104426	020478	880213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003511	0000001	100.00	07/06/2019	0000000104426	020478	880214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003513	0000001	100.00	07/06/2019	0000000104426	020478	880215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003514	0000001	100.00	07/06/2019	0000000104426	020478	880216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003515	0000001	100.00	07/06/2019	0000000104426	020478	880217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003516	0000001	100.00	07/06/2019	0000000104426	020478	880218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003517	0000001	100.00	07/06/2019	0000000104426	020478	880220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003518	0000001	100.00	07/06/2019	0000000104426	020478	880221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003519	0000001	100.00	07/06/2019	0000000104426	020478	880222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003520	0000001	100.00	07/06/2019	0000000104426	020478	880223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003521	0000001	100.00	07/06/2019	0000000104426	020478	880224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003522	0000001	100.00	07/06/2019	0000000104426	020478	880225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003523	0000001	100.00	07/06/2019	0000000104426	020478	880226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003524	0000001	100.00	07/06/2019	0000000104426	020478	880227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003525	0000001	100.00	07/06/2019	0000000104426	020478	880228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003526	0000001	100.00	07/06/2019	0000000104426	020478	880229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003527	0000001	100.00	07/06/2019	0000000104426	020478	880144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003528	0000001	100.00	07/06/2019	0000000104426	020478	880230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003529	0000001	100.00	07/06/2019	0000000104426	020478	880231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003414	0000001	120.00	07/06/2019	0000000104426	020478	880316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003415	0000001	100.00	07/06/2019	0000000104426	020478	880288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003416	0000001	120.00	07/06/2019	0000000104426	020478	880317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003411	0000001	100.00	07/06/2019	0000000104426	020478	880285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003412	0000001	100.00	07/06/2019	0000000104426	020478	880291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003406	0000001	100.00	07/06/2019	0000000104426	020478	880290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003390	0000001	100.00	07/06/2019	0000000104426	020478	880278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003402	0000001	100.00	07/06/2019	0000000104426	020478	880283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003403	0000001	120.00	07/06/2019	0000000104426	020478	880314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003404	0000001	100.00	07/06/2019	0000000104426	020478	880284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003398	0000001	100.00	07/06/2019	0000000104426	020478	880281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003399	0000001	100.00	07/06/2019	0000000104426	020478	880282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003400	0000001	120.00	07/06/2019	0000000104426	020478	880313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003394	0000001	100.00	07/06/2019	0000000104426	020478	880279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003395	0000001	120.00	07/06/2019	0000000104426	020478	880312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003396	0000001	100.00	07/06/2019	0000000104426	020478	880280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003387	0000001	100.00	07/06/2019	0000000104426	020478	880277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003385	0000001	120.00	07/06/2019	0000000104426	020478	880311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003383	0000001	120.00	07/06/2019	0000000104426	020478	880310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003380	0000001	120.00	07/06/2019	0000000104426	020478	880309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003374	0000001	100.00	07/06/2019	0000000104426	020478	880275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003375	0000001	120.00	07/06/2019	0000000104426	020478	880307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003376	0000001	100.00	07/06/2019	0000000104426	020478	880276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003377	0000001	120.00	07/06/2019	0000000104426	020478	880359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003369	0000001	120.00	07/06/2019	0000000104426	020478	880305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003370	0000001	100.00	07/06/2019	0000000104426	020478	880274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003371	0000001	120.00	07/06/2019	0000000104426	020478	880306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003365	0000001	120.00	07/06/2019	0000000104426	020478	880303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003366	0000001	100.00	07/06/2019	0000000104426	020478	880273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003367	0000001	120.00	07/06/2019	0000000104426	020478	880304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003359	0000001	100.00	07/06/2019	0000000104426	020478	880271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003360	0000001	120.00	07/06/2019	0000000104426	020478	880301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003361	0000001	100.00	07/06/2019	0000000104426	020478	880272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003362	0000001	120.00	07/06/2019	0000000104426	020478	880302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003355	0000001	100.00	07/06/2019	0000000104426	020478	880270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003356	0000001	120.00	07/06/2019	0000000104426	020478	880300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003352	0000001	100.00	07/06/2019	0000000104426	020478	880269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003353	0000001	120.00	07/06/2019	0000000104426	020478	880299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003349	0000001	100.00	07/06/2019	0000000104426	020478	880268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003350	0000001	120.00	07/06/2019	0000000104426	020478	880298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003347	0000001	120.00	07/06/2019	0000000104426	020478	880297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003344	0000001	120.00	07/06/2019	0000000104426	020478	880296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003345	0000001	100.00	07/06/2019	0000000104426	020478	880267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003332	0000001	100.00	07/06/2019	0000000104426	020478	880263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003333	0000001	120.00	07/06/2019	0000000104426	020478	880294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003342	0000001	100.00	07/06/2019	0000000104426	020478	880266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003336	0000001	100.00	07/06/2019	0000000104426	020478	880264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003337	0000001	100.00	07/06/2019	0000000104426	020478	880265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003338	0000001	120.00	07/06/2019	0000000104426	020478	880295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003330	0000001	100.00	07/06/2019	0000000104426	020478	880262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003326	0000001	100.00	07/06/2019	0000000104426	020478	880261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003323	0000001	100.00	07/06/2019	0000000104426	020478	880260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003320	0000001	100.00	07/06/2019	0000000104426	020478	880259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003316	0000001	100.00	07/06/2019	0000000104426	020478	880258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003312	0000001	100.00	07/06/2019	0000000104426	020478	880257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003307	0000001	100.00	07/06/2019	0000000104426	020478	880256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003303	0000001	100.00	07/06/2019	0000000104426	020478	880255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003297	0000001	100.00	07/06/2019	0000000104426	020478	880253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003301	0000001	100.00	07/06/2019	0000000104426	020478	880254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003295	0000001	100.00	07/06/2019	0000000104426	020478	880252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003291	0000001	100.00	07/06/2019	0000000104426	020478	880251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003284	0000001	100.00	07/06/2019	0000000104426	020478	880249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003288	0000001	100.00	07/06/2019	0000000104426	020478	880250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003281	0000001	100.00	07/06/2019	0000000104426	020478	880248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003277	0000001	100.00	07/06/2019	0000000104426	020478	880247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003271	0000001	100.00	07/06/2019	0000000104426	020478	880246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003266	0000001	100.00	07/06/2019	0000000104426	020478	880245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003245	0000001	100.00	07/06/2019	0000000104426	020478	880242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003264	0000001	100.00	07/06/2019	0000000104426	020478	880244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003252	0000001	100.00	07/06/2019	0000000104426	020478	880243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003243	0000001	100.00	07/06/2019	0000000104426	020478	880241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003240	0000001	100.00	07/06/2019	0000000104426	020478	880240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003238	0000001	100.00	07/06/2019	0000000104426	020478	880239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003231	0000001	100.00	07/06/2019	0000000104426	020478	880238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003227	0000001	100.00	07/06/2019	0000000104426	020478	880237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003220	0000001	100.00	07/06/2019	0000000104426	020478	880236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003212	0000001	100.00	07/06/2019	0000000104426	020478	880234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003216	0000001	100.00	07/06/2019	0000000104426	020478	880235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003200	0000001	100.00	07/06/2019	0000000104426	020478	880233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003189	0000001	100.00	07/06/2019	0000000104426	020478	880232	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003558	0000001	10.18	07/06/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003559	0000001	10.18	07/06/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003549	0000001	841.06	07/06/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003457	0000001	120.00	07/06/2019	0000000104426	020478	880338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003455	0000001	120.00	07/06/2019	0000000104426	020478	880337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003552	0000001	100.00	07/06/2019	0000000104426	020478	880219	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003557	0000001	9000.00	07/06/2019	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003565	0000001	1950.00	10/06/2019	0000000850012	020478	000000	97.50	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001052	0000001	3255.50	10/06/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003532	0000001	7158.47	10/06/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003533	0000001	307.20	10/06/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003142	0000001	11467.60	10/06/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003143	0000001	20031.10	10/06/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003567	0000001	10.18	10/06/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003104	0000001	1105.00	10/06/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003105	0000001	1105.00	10/06/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003023	0000001	160.00	10/06/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003024	0000001	656.10	10/06/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003563	0000001	3343.08	10/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003566	0000001	10.18	10/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002327	0000001	6651.26	10/06/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003562	0000001	15190.16	10/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003564	0000001	640.00	10/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003534	0000001	398.06	10/06/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003574	0000001	70.00	11/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003575	0000001	103.00	11/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003576	0000001	47.00	11/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	34.00	12/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003581	0000001	50.00	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003582	0000001	37.00	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003583	0000001	60.00	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003584	0000001	70.00	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003587	0000001	120.00	12/06/2019	0000000104426	020478	880362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003588	0000001	120.00	12/06/2019	0000000104426	020478	880361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003589	0000001	100.00	12/06/2019	0000000104426	020478	880360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003590	0000001	100.00	12/06/2019	0000000104426	020478	880375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003591	0000001	100.00	12/06/2019	0000000104426	020478	880367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003592	0000001	120.00	12/06/2019	0000000104426	020478	880374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003593	0000001	100.00	12/06/2019	0000000104426	020478	880372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003594	0000001	120.00	12/06/2019	0000000104426	020478	880366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003595	0000001	120.00	12/06/2019	0000000104426	020478	880363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003596	0000001	100.00	12/06/2019	0000000104426	020478	880364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003597	0000001	100.00	12/06/2019	0000000104426	020478	880365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003598	0000001	100.00	12/06/2019	0000000104426	020478	880368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003599	0000001	100.00	12/06/2019	0000000104426	020478	880373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003600	0000001	100.00	12/06/2019	0000000104426	020478	088037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003601	0000001	120.00	12/06/2019	0000000104426	020478	880371	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003585	0000001	20.00	12/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003560	0000001	975.00	12/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003586	0000001	10.18	12/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003085	0000002	15000.00	12/06/2019	0000000850012	020478	000000	1500.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003578	0000001	4851.00	12/06/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003561	0000001	99.00	12/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003531	0000002	25380.00	13/06/2019	0000000850012	020478	000000	2538.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003152	0000002	5000.00	13/06/2019	0000000850012	020478	000000	500.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003147	0000002	10000.00	13/06/2019	0000000850012	020478	000000	1000.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003123	0000002	10000.00	13/06/2019	0000000850012	020478	000000	1000.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003603	0000001	10000.00	13/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003608	0000001	1049.58	13/06/2019	0000000104426	020478	880377	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003609	0000001	1500.00	13/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003621	0000001	21175.00	13/06/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003622	0000001	95768.36	13/06/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003627	0000001	15287.15	13/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003631	0000001	43599.99	13/06/2019	0000000244120	020478	000000	8524.22	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003632	0000001	197199.21	13/06/2019	0000000244120	020478	000000	43632.16	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003635	0000001	32262.62	13/06/2019	0000000078093	020478	000000	5119.54	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003099	0000002	10000.00	13/06/2019	0000000850012	020478	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003606	0000001	10.18	13/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003607	0000001	30.54	13/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003628	0000001	6538.00	13/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003639	0000001	13664.33	13/06/2019	0000000078093	020478	000000	1412.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003630	0000001	9332.50	13/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003641	0000001	39665.00	13/06/2019	0000000078093	020478	000000	7104.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003610	0000001	458.66	13/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003629	0000001	9498.00	13/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003640	0000001	19584.33	13/06/2019	0000000078093	020478	000000	2521.52	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003602	0000001	100.00	13/06/2019	0000000104426	020478	880376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003605	0000001	60.00	13/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003623	0000001	2500.00	13/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003626	0000001	6212.25	13/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003633	0000001	2866.61	13/06/2019	0000000078093	020478	000000	232.11	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003634	0000001	8563.34	13/06/2019	0000000078093	020478	000000	1220.09	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003636	0000001	5000.00	13/06/2019	0000000078093	020478	000000	400.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	15000.00	13/06/2019	0000006240555	001668	000000	1425.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	1600.00	13/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	26070.00	13/06/2019	0000006240555	001668	000000	3839.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	1753.63	13/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	12756.25	13/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	4050.00	13/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	8285.00	13/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	21506.04	13/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	9204.17	13/06/2019	0000000188956	020478	000000	2855.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	6500.00	13/06/2019	0000000188956	020478	000000	588.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	15195.00	13/06/2019	0000000188956	020478	000000	4584.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	43927.08	13/06/2019	0000000188956	020478	000000	8347.47	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003624	0000001	1471.00	13/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003637	0000001	3530.33	13/06/2019	0000000078093	020478	000000	323.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003625	0000001	13188.50	13/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003638	0000001	26910.33	13/06/2019	0000000078093	020478	000000	5199.13	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003604	0000001	1000.00	14/06/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003568	0000001	700.00	14/06/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003125	0000001	672.00	14/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003645	0000001	40.72	14/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003646	0000001	10.18	14/06/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003642	0000001	4000.00	14/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003643	0000001	4000.00	14/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003644	0000001	10.18	14/06/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003647	0000001	1552.00	14/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003648	0000001	60.00	14/06/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003650	0000001	788.64	17/06/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003654	0000001	62.04	18/06/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003655	0000001	20.36	18/06/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003656	0000001	20.36	18/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003056	0000001	630.00	18/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003652	0000001	600.00	18/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003659	0000001	573.13	18/06/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003651	0000001	1500.01	18/06/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003653	0000001	78.70	18/06/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003657	0000001	2500.00	18/06/2019	0000000850012	020478	000000	125.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003660	0000001	500.00	18/06/2019	0000000104426	020478	880378	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003100	0000001	210.00	18/06/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002935	0000001	8478.10	18/06/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002936	0000001	41010.36	18/06/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003057	0000001	1092.00	18/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003059	0000001	11664.24	18/06/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003061	0000001	9072.00	18/06/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003658	0000001	53.00	18/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003661	0000001	60.00	18/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003060	0000001	1033.01	18/06/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003062	0000001	861.00	18/06/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003063	0000001	630.00	18/06/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003058	0000001	3948.00	18/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	972.68	18/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	224.63	18/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	2343.75	18/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	1365.00	18/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	9163.78	18/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	1155.00	18/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	420.00	18/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	441.00	18/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	5922.00	18/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	672.00	18/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	130.00	19/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	9.50	19/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002943	0000001	5528.27	19/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002945	0000001	349.24	19/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002933	0000001	6281.60	19/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003667	0000001	2000.00	19/06/2019	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002932	0000001	4068.71	19/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002929	0000001	8329.65	19/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0002930	0000001	2713.16	19/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003675	0000001	1428.32	19/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003677	0000001	10.18	19/06/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003679	0000001	8827.01	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003697	0000001	10.18	21/06/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003698	0000001	61.08	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003573	0000001	3889.66	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003573	0000002	24.88	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003676	0000001	4593.99	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003678	0000001	1000.00	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003690	0000001	3110.00	21/06/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002904	0000001	300.00	21/06/2019	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003580	0000001	444.00	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003572	0000001	24.77	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003569	0000001	1829.04	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003570	0000001	132.02	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003555	0000001	93.72	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003103	0000001	1303.20	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003674	0000001	1552.00	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003683	0000001	210.00	21/06/2019	0000000078247	020478	000000	10.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003686	0000001	1900.00	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003687	0000001	3000.00	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003688	0000001	1900.00	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003680	0000001	60.00	21/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003684	0000001	100.00	21/06/2019	0000000104426	020478	880379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003685	0000001	120.00	21/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003692	0000001	300.00	21/06/2019	0000000104426	020478	880380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003696	0000001	300.00	21/06/2019	0000000104426	020478	880381	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003571	0000001	25119.36	21/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003681	0000001	100.00	21/06/2019	0000000000000	000000	000000	5.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003579	0000001	170.20	21/06/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	60.12	21/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	38.00	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	309.29	21/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	1320.50	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	335.80	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	416.10	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	6178.18	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	81.00	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	7427.39	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	2200.76	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	1891.40	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	24.74	21/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	29.00	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	126.00	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	7500.00	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	832.40	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	1803.10	21/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003699	0000001	117.87	24/06/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003704	0000001	42.00	25/06/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003705	0000001	42.00	25/06/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003701	0000001	665.33	25/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003573	0000003	3864.78	25/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003570	0000002	132.02	25/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003569	0000002	1829.04	25/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003572	0000002	24.77	25/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003702	0000001	200.00	25/06/2019	0000000104426	020478	880382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000002	24.74	25/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	296.00	25/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000002	309.29	25/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	400.00	25/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003571	0000002	25119.36	25/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003720	0000001	20300.00	26/06/2019	0000000078093	020478	000000	1642.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	35.20	26/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	2100.00	26/06/2019	0000000188956	020478	000000	168.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	550.00	26/06/2019	0000000188956	020478	000000	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	29200.00	26/06/2019	0000000188956	020478	000000	2457.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	3200.00	26/06/2019	0000000188956	020478	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	3910.00	26/06/2019	0000006240555	001668	000000	20.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	3840.00	26/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	10.18	26/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	4450.00	26/06/2019	0000006240555	001668	000000	365.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	1250.00	26/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	2000.00	26/06/2019	0000000188956	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	5500.00	26/06/2019	0000000188956	020478	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	2600.00	26/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003706	0000001	3000.00	26/06/2019	0000000231207	020478	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003707	0000001	600.00	26/06/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003708	0000001	5100.00	26/06/2019	0000000238139	020478	000000	408.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003710	0000001	4919.11	26/06/2019	0000000231266	020478	000000	412.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003715	0000001	10.18	26/06/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003716	0000001	10.18	26/06/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003717	0000001	10.18	26/06/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003709	0000001	55543.98	26/06/2019	0000000244120	020478	000000	4788.78	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003711	0000001	44133.33	26/06/2019	0000000244120	020478	000000	3536.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003713	0000001	5200.00	26/06/2019	0000000078093	020478	000000	416.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003714	0000001	10.18	26/06/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003712	0000001	3000.00	26/06/2019	0000000078093	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003718	0000001	20.36	26/06/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003719	0000001	10.18	26/06/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002486	0000002	6900.00	27/06/2019	0000000850012	020478	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003740	0000001	1500.00	28/06/2019	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003742	0000001	470.00	28/06/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003743	0000001	470.00	28/06/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003744	0000001	1000.00	28/06/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003763	0000001	6000.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003764	0000001	6000.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003736	0000001	500.00	28/06/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003738	0000001	1000.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003767	0000001	600.00	28/06/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003768	0000001	86.00	28/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003769	0000001	50.00	28/06/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	5000.00	28/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	3355.00	28/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	2500.00	28/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	19.00	28/06/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	40.72	28/06/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003730	0000001	2.78	28/06/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003733	0000001	2043.66	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003770	0000001	111.98	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003703	0000001	6500.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003700	0000001	650.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003729	0000001	1800.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003731	0000001	9736.57	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003732	0000001	3797.54	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003735	0000001	4900.00	28/06/2019	0000000850012	020478	000000	1273.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003741	0000001	2000.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003761	0000001	500.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003762	0000001	1000.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003649	0000001	2120.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003737	0000001	2000.00	28/06/2019	0000000850012	020478	000000	100.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003739	0000001	500.00	28/06/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003745	0000001	350.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003746	0000001	350.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003747	0000001	350.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003748	0000001	350.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003749	0000001	350.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003750	0000001	350.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003751	0000001	350.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003752	0000001	350.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003753	0000001	350.00	28/06/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003754	0000001	1260.00	28/06/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003755	0000001	1166.66	28/06/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003756	0000001	699.53	28/06/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003757	0000001	1166.66	28/06/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003758	0000001	1260.00	28/06/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003759	0000001	1166.66	28/06/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003760	0000001	1166.66	28/06/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003765	0000001	520.00	28/06/2019	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003766	0000001	800.00	28/06/2019	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003771	0000001	50.75	28/06/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003772	0000001	30.54	28/06/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003791	0000001	77.10	01/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003792	0000001	77.10	01/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003795	0000001	77.10	01/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003796	0000001	130.98	01/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003802	0000001	15000.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003669	0000001	125.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003670	0000001	80.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003671	0000001	80.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003672	0000001	80.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003553	0000001	509.00	01/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003554	0000001	1672.00	01/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003145	0000001	1108.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003106	0000001	505.86	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002877	0000001	1789.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002878	0000001	2773.19	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002994	0000001	120.00	01/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003734	0000001	700.00	01/07/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003673	0000001	300.00	01/07/2019	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003779	0000001	480.00	01/07/2019	0000000078247	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003797	0000001	482.04	01/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003798	0000001	77.10	01/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002397	0000001	500.00	01/07/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0002227	0000001	2994.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003786	0000001	240.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003800	0000001	84.84	01/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003689	0000001	300.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003787	0000001	30.54	01/07/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003788	0000001	35.14	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003790	0000001	271.89	01/07/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003794	0000001	80.00	01/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000428	0000001	2070.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000964	0000001	703.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000965	0000001	448.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000966	0000001	1945.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003777	0000001	60.00	01/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003778	0000001	60.00	01/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003780	0000001	70.00	01/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003781	0000001	60.00	01/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003782	0000001	100.00	01/07/2019	0000000104426	020478	880383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003783	0000001	60.00	01/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003784	0000001	58.00	01/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003785	0000001	120.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003789	0000001	4.60	01/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003793	0000001	77.10	01/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003799	0000001	77.10	01/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	2342.47	01/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	255.00	01/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	231.30	01/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	113.01	01/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	4.60	01/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	9.50	01/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	2500.00	01/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	132.80	01/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	13.02	01/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	39.06	01/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	6322.70	01/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	4293.10	01/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	25.00	01/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	25.00	01/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	25.00	01/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	120.00	01/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	60.00	01/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	135.00	01/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0001030	0000001	380.00	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001053	0000001	3255.50	01/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000968	0000001	240.00	02/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000971	0000001	380.00	02/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0000972	0000001	460.00	02/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003776	0000001	40.00	02/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003776	0000002	40.00	02/07/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	323.60	02/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	10.18	02/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	9.50	02/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	2200.00	02/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	2688.00	02/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000668	0000001	40.00	02/07/2019	0000000188956	020478	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	120.00	02/07/2019	0000006240555	001668	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	40.00	02/07/2019	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000969	0000001	200.00	02/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0000973	0000001	260.00	02/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003805	0000001	20.36	02/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003806	0000001	10.18	02/07/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003808	0000001	59.39	02/07/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003775	0000001	372.50	02/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003775	0000002	372.50	02/07/2019	0000000850012	020478	000000	18.63	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003801	0000001	2791.66	02/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003774	0000001	200.00	02/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003774	0000002	200.00	02/07/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004049	0000001	10.18	03/07/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004050	0000001	10.18	03/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004140	0000001	530.00	03/07/2019	0000000850012	020478	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000002	135.00	03/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	441.24	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	1215.19	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	1088.56	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	520.43	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	159.43	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	83.80	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	41.90	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	83.80	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	83.80	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	41.90	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	83.80	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	83.80	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	1451.87	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	1536.90	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	1351.97	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	1566.40	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	3424.39	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	2927.85	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	9.50	04/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004220	0000001	83.80	04/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004221	0000001	83.80	04/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004222	0000001	131.99	04/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004223	0000001	404.97	04/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004214	0000001	1268.23	04/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004215	0000001	1239.01	04/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004216	0000001	1515.13	04/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004217	0000001	1841.53	04/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004219	0000001	1858.51	04/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004218	0000001	1185.92	04/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004226	0000001	10.18	04/07/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003773	0000001	1500.00	04/07/2019	0000000078247	020478	000000	75.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004206	0000001	2049.36	04/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004208	0000001	1991.23	04/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004210	0000001	1632.19	04/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004211	0000001	1315.20	04/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004212	0000001	1243.32	04/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004213	0000001	2473.44	04/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004121	0000001	2067.20	05/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004232	0000001	10.18	05/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004233	0000001	10.18	05/07/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004141	0000001	120.00	05/07/2019	0000000104426	020478	880685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004142	0000001	120.00	05/07/2019	0000000104426	020478	880673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004143	0000001	120.00	05/07/2019	0000000104426	020478	880686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004144	0000001	120.00	05/07/2019	0000000104426	020478	880674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004145	0000001	120.00	05/07/2019	0000000104426	020478	880687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004146	0000001	120.00	05/07/2019	0000000104426	020478	880688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004147	0000001	120.00	05/07/2019	0000000104426	020478	880689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004148	0000001	120.00	05/07/2019	0000000104426	020478	880690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004149	0000001	120.00	05/07/2019	0000000104426	020478	880691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004150	0000001	120.00	05/07/2019	0000000104426	020478	880692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004151	0000001	120.00	05/07/2019	0000000104426	020478	880693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004152	0000001	120.00	05/07/2019	0000000104426	020478	880694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004153	0000001	120.00	05/07/2019	0000000104426	020478	880695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004154	0000001	120.00	05/07/2019	0000000104426	020478	880696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004155	0000001	120.00	05/07/2019	0000000104426	020478	880697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004156	0000001	120.00	05/07/2019	0000000104426	020478	880698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004157	0000001	120.00	05/07/2019	0000000104426	020478	880699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004158	0000001	120.00	05/07/2019	0000000104426	020478	880700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004159	0000001	120.00	05/07/2019	0000000104426	020478	880701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004160	0000001	120.00	05/07/2019	0000000104426	020478	880702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004161	0000001	120.00	05/07/2019	0000000104426	020478	880774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004162	0000001	120.00	05/07/2019	0000000104426	020478	880775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004163	0000001	120.00	05/07/2019	0000000104426	020478	880703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004164	0000001	120.00	05/07/2019	0000000104426	020478	880704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004165	0000001	120.00	05/07/2019	0000000104426	020478	880705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004166	0000001	120.00	05/07/2019	0000000104426	020478	880706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004167	0000001	120.00	05/07/2019	0000000104426	020478	880707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004168	0000001	120.00	05/07/2019	0000000104426	020478	880708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004169	0000001	120.00	05/07/2019	0000000104426	020478	880709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004170	0000001	120.00	05/07/2019	0000000104426	020478	880710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004171	0000001	120.00	05/07/2019	0000000104426	020478	880711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004172	0000001	120.00	05/07/2019	0000000104426	020478	880712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004173	0000001	120.00	05/07/2019	0000000104426	020478	880713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004174	0000001	120.00	05/07/2019	0000000104426	020478	880714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004175	0000001	120.00	05/07/2019	0000000104426	020478	880715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004176	0000001	120.00	05/07/2019	0000000104426	020478	880716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004177	0000001	120.00	05/07/2019	0000000104426	020478	880717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004178	0000001	120.00	05/07/2019	0000000104426	020478	880718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004179	0000001	120.00	05/07/2019	0000000104426	020478	880719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004180	0000001	120.00	05/07/2019	0000000104426	020478	880720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004181	0000001	120.00	05/07/2019	0000000104426	020478	880721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004182	0000001	120.00	05/07/2019	0000000104426	020478	880722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004183	0000001	120.00	05/07/2019	0000000104426	020478	880723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004184	0000001	120.00	05/07/2019	0000000104426	020478	880724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004185	0000001	120.00	05/07/2019	0000000104426	020478	880725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004186	0000001	120.00	05/07/2019	0000000104426	020478	880726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004187	0000001	120.00	05/07/2019	0000000104426	020478	880727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004188	0000001	120.00	05/07/2019	0000000104426	020478	880753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004189	0000001	120.00	05/07/2019	0000000104426	020478	880754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004190	0000001	120.00	05/07/2019	0000000104426	020478	880755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004191	0000001	120.00	05/07/2019	0000000104426	020478	880756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004192	0000001	120.00	05/07/2019	0000000104426	020478	880757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004193	0000001	120.00	05/07/2019	0000000104426	020478	880758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004194	0000001	120.00	05/07/2019	0000000104426	020478	880759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004195	0000001	120.00	05/07/2019	0000000104426	020478	880760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004196	0000001	120.00	05/07/2019	0000000104426	020478	880761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004197	0000001	120.00	05/07/2019	0000000104426	020478	880762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004198	0000001	120.00	05/07/2019	0000000104426	020478	880763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004199	0000001	120.00	05/07/2019	0000000104426	020478	880764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004200	0000001	120.00	05/07/2019	0000000104426	020478	880765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004201	0000001	120.00	05/07/2019	0000000104426	020478	880766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004202	0000001	120.00	05/07/2019	0000000104426	020478	880767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004203	0000001	120.00	05/07/2019	0000000104426	020478	880768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004204	0000001	120.00	05/07/2019	0000000104426	020478	880769	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004205	0000001	120.00	05/07/2019	0000000104426	020478	880770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004207	0000001	120.00	05/07/2019	0000000104426	020478	880771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004209	0000001	120.00	05/07/2019	0000000104426	020478	880772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003810	0000001	100.00	05/07/2019	0000000104426	020478	880385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003811	0000001	100.00	05/07/2019	0000000104426	020478	880386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003812	0000001	100.00	05/07/2019	0000000104426	020478	880387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003813	0000001	100.00	05/07/2019	0000000104426	020478	880388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003814	0000001	100.00	05/07/2019	0000000104426	020478	880389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003815	0000001	100.00	05/07/2019	0000000104426	020478	880390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003816	0000001	100.00	05/07/2019	0000000104426	020478	880391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003817	0000001	100.00	05/07/2019	0000000104426	020478	880392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003818	0000001	100.00	05/07/2019	0000000104426	020478	880440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003819	0000001	100.00	05/07/2019	0000000104426	020478	880393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003820	0000001	100.00	05/07/2019	0000000104426	020478	880394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003821	0000001	100.00	05/07/2019	0000000104426	020478	880395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003822	0000001	100.00	05/07/2019	0000000104426	020478	880441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003823	0000001	100.00	05/07/2019	0000000104426	020478	880396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003824	0000001	100.00	05/07/2019	0000000104426	020478	880495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003825	0000001	100.00	05/07/2019	0000000104426	020478	880442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003826	0000001	100.00	05/07/2019	0000000104426	020478	880496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003827	0000001	100.00	05/07/2019	0000000104426	020478	880397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003828	0000001	100.00	05/07/2019	0000000104426	020478	880619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003829	0000001	100.00	05/07/2019	0000000104426	020478	880443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003830	0000001	100.00	05/07/2019	0000000104426	020478	880398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003831	0000001	100.00	05/07/2019	0000000104426	020478	880497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003832	0000001	100.00	05/07/2019	0000000104426	020478	880399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003833	0000001	100.00	05/07/2019	0000000104426	020478	880444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003834	0000001	100.00	05/07/2019	0000000104426	020478	880400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003835	0000001	100.00	05/07/2019	0000000104426	020478	880498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003836	0000001	100.00	05/07/2019	0000000104426	020478	880499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003837	0000001	100.00	05/07/2019	0000000104426	020478	880401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003838	0000001	100.00	05/07/2019	0000000104426	020478	880402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003839	0000001	100.00	05/07/2019	0000000104426	020478	880403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003840	0000001	100.00	05/07/2019	0000000104426	020478	880445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003841	0000001	100.00	05/07/2019	0000000104426	020478	880500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003842	0000001	100.00	05/07/2019	0000000104426	020478	880404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003843	0000001	100.00	05/07/2019	0000000104426	020478	880446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003844	0000001	100.00	05/07/2019	0000000104426	020478	880405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003845	0000001	100.00	05/07/2019	0000000104426	020478	880406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003846	0000001	100.00	05/07/2019	0000000104426	020478	880447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003847	0000001	100.00	05/07/2019	0000000104426	020478	880407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003848	0000001	100.00	05/07/2019	0000000104426	020478	880448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003849	0000001	100.00	05/07/2019	0000000104426	020478	880408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003850	0000001	100.00	05/07/2019	0000000104426	020478	880409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003851	0000001	100.00	05/07/2019	0000000104426	020478	880501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003852	0000001	100.00	05/07/2019	0000000104426	020478	880410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003853	0000001	100.00	05/07/2019	0000000104426	020478	880449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003854	0000001	100.00	05/07/2019	0000000104426	020478	880502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003855	0000001	100.00	05/07/2019	0000000104426	020478	880411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003856	0000001	100.00	05/07/2019	0000000104426	020478	880503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003857	0000001	100.00	05/07/2019	0000000104426	020478	880412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003858	0000001	100.00	05/07/2019	0000000104426	020478	880450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003859	0000001	100.00	05/07/2019	0000000104426	020478	880413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003860	0000001	100.00	05/07/2019	0000000104426	020478	880504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003861	0000001	100.00	05/07/2019	0000000104426	020478	880414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003862	0000001	100.00	05/07/2019	0000000104426	020478	880451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003863	0000001	100.00	05/07/2019	0000000104426	020478	880505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003864	0000001	100.00	05/07/2019	0000000104426	020478	880415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003865	0000001	100.00	05/07/2019	0000000104426	020478	880506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003866	0000001	100.00	05/07/2019	0000000104426	020478	880416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003867	0000001	100.00	05/07/2019	0000000104426	020478	880548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003868	0000001	100.00	05/07/2019	0000000104426	020478	880452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003869	0000001	100.00	05/07/2019	0000000104426	020478	880417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003870	0000001	100.00	05/07/2019	0000000104426	020478	880507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003871	0000001	100.00	05/07/2019	0000000104426	020478	880418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003872	0000001	100.00	05/07/2019	0000000104426	020478	880508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003873	0000001	100.00	05/07/2019	0000000104426	020478	880419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003874	0000001	100.00	05/07/2019	0000000104426	020478	880509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003875	0000001	100.00	05/07/2019	0000000104426	020478	880420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003876	0000001	100.00	05/07/2019	0000000104426	020478	880510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003877	0000001	100.00	05/07/2019	0000000104426	020478	880421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003878	0000001	100.00	05/07/2019	0000000104426	020478	880422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003879	0000001	100.00	05/07/2019	0000000104426	020478	880511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003880	0000001	100.00	05/07/2019	0000000104426	020478	880423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003881	0000001	100.00	05/07/2019	0000000104426	020478	880424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003882	0000001	100.00	05/07/2019	0000000104426	020478	880425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003883	0000001	100.00	05/07/2019	0000000104426	020478	880512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003884	0000001	100.00	05/07/2019	0000000104426	020478	880426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003885	0000001	100.00	05/07/2019	0000000104426	020478	880427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003886	0000001	100.00	05/07/2019	0000000104426	020478	880513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003887	0000001	100.00	05/07/2019	0000000104426	020478	880453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003888	0000001	100.00	05/07/2019	0000000104426	020478	880514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003889	0000001	100.00	05/07/2019	0000000104426	020478	880428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003890	0000001	100.00	05/07/2019	0000000104426	020478	880429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003891	0000001	100.00	05/07/2019	0000000104426	020478	880454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003892	0000001	100.00	05/07/2019	0000000104426	020478	880430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003893	0000001	100.00	05/07/2019	0000000104426	020478	880431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003894	0000001	100.00	05/07/2019	0000000104426	020478	880455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003895	0000001	100.00	05/07/2019	0000000104426	020478	880515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003896	0000001	100.00	05/07/2019	0000000104426	020478	880432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003897	0000001	100.00	05/07/2019	0000000104426	020478	880456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003898	0000001	100.00	05/07/2019	0000000104426	020478	880516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003899	0000001	100.00	05/07/2019	0000000104426	020478	880433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003900	0000001	100.00	05/07/2019	0000000104426	020478	880517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003901	0000001	100.00	05/07/2019	0000000104426	020478	880434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003902	0000001	100.00	05/07/2019	0000000104426	020478	880457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003903	0000001	100.00	05/07/2019	0000000104426	020478	880518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003904	0000001	100.00	05/07/2019	0000000104426	020478	880435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003905	0000001	100.00	05/07/2019	0000000104426	020478	880519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003906	0000001	100.00	05/07/2019	0000000104426	020478	880436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003907	0000001	100.00	05/07/2019	0000000104426	020478	880458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003908	0000001	100.00	05/07/2019	0000000104426	020478	880520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003909	0000001	100.00	05/07/2019	0000000104426	020478	880437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003910	0000001	100.00	05/07/2019	0000000104426	020478	880438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003911	0000001	100.00	05/07/2019	0000000104426	020478	880521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003912	0000001	100.00	05/07/2019	0000000104426	020478	880459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003913	0000001	100.00	05/07/2019	0000000104426	020478	880522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003914	0000001	100.00	05/07/2019	0000000104426	020478	880523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003915	0000001	100.00	05/07/2019	0000000104426	020478	880460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003916	0000001	100.00	05/07/2019	0000000104426	020478	880439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003917	0000001	100.00	05/07/2019	0000000104426	020478	880524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003918	0000001	100.00	05/07/2019	0000000104426	020478	880525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003919	0000001	100.00	05/07/2019	0000000104426	020478	880461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003920	0000001	100.00	05/07/2019	0000000104426	020478	880526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003921	0000001	100.00	05/07/2019	0000000104426	020478	880462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003922	0000001	100.00	05/07/2019	0000000104426	020478	880527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003923	0000001	100.00	05/07/2019	0000000104426	020478	880528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003924	0000001	100.00	05/07/2019	0000000104426	020478	880463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003925	0000001	100.00	05/07/2019	0000000104426	020478	880529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003926	0000001	100.00	05/07/2019	0000000104426	020478	880464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003927	0000001	100.00	05/07/2019	0000000104426	020478	880465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003928	0000001	100.00	05/07/2019	0000000104426	020478	880530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003929	0000001	100.00	05/07/2019	0000000104426	020478	880531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003930	0000001	100.00	05/07/2019	0000000104426	020478	880532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003931	0000001	100.00	05/07/2019	0000000104426	020478	880533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003932	0000001	100.00	05/07/2019	0000000104426	020478	880534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003933	0000001	100.00	05/07/2019	0000000104426	020478	880549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003934	0000001	100.00	05/07/2019	0000000104426	020478	880535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003935	0000001	100.00	05/07/2019	0000000104426	020478	880550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003936	0000001	100.00	05/07/2019	0000000104426	020478	880551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003937	0000001	100.00	05/07/2019	0000000104426	020478	880536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003938	0000001	100.00	05/07/2019	0000000104426	020478	880537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003939	0000001	100.00	05/07/2019	0000000104426	020478	880538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003940	0000001	100.00	05/07/2019	0000000104426	020478	880539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003941	0000001	100.00	05/07/2019	0000000104426	020478	880540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003942	0000001	100.00	05/07/2019	0000000104426	020478	880541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003943	0000001	100.00	05/07/2019	0000000104426	020478	880552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003944	0000001	100.00	05/07/2019	0000000104426	020478	880542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003945	0000001	100.00	05/07/2019	0000000104426	020478	880553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003946	0000001	100.00	05/07/2019	0000000104426	020478	880543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003947	0000001	100.00	05/07/2019	0000000104426	020478	880544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003948	0000001	100.00	05/07/2019	0000000104426	020478	880545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003949	0000001	100.00	05/07/2019	0000000104426	020478	880554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003950	0000001	100.00	05/07/2019	0000000104426	020478	880546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003951	0000001	100.00	05/07/2019	0000000104426	020478	880547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003952	0000001	100.00	05/07/2019	0000000104426	020478	880555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003953	0000001	100.00	05/07/2019	0000000104426	020478	880556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003954	0000001	100.00	05/07/2019	0000000104426	020478	880557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003955	0000001	100.00	05/07/2019	0000000104426	020478	880466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003956	0000001	100.00	05/07/2019	0000000104426	020478	880558	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003957	0000001	100.00	05/07/2019	0000000104426	020478	880559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003958	0000001	100.00	05/07/2019	0000000104426	020478	880467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003959	0000001	100.00	05/07/2019	0000000104426	020478	880560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003960	0000001	100.00	05/07/2019	0000000104426	020478	880561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003961	0000001	100.00	05/07/2019	0000000104426	020478	880562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003962	0000001	100.00	05/07/2019	0000000104426	020478	880563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003963	0000001	100.00	05/07/2019	0000000104426	020478	880564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003964	0000001	100.00	05/07/2019	0000000104426	020478	880468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003965	0000001	100.00	05/07/2019	0000000104426	020478	880565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003966	0000001	100.00	05/07/2019	0000000104426	020478	880604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003967	0000001	100.00	05/07/2019	0000000104426	020478	880566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003968	0000001	100.00	05/07/2019	0000000104426	020478	880567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003969	0000001	100.00	05/07/2019	0000000104426	020478	880605	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003970	0000001	100.00	05/07/2019	0000000104426	020478	880568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003971	0000001	100.00	05/07/2019	0000000104426	020478	880606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003972	0000001	100.00	05/07/2019	0000000104426	020478	880569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003973	0000001	100.00	05/07/2019	0000000104426	020478	880607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003974	0000001	100.00	05/07/2019	0000000104426	020478	880570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003975	0000001	100.00	05/07/2019	0000000104426	020478	880608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003976	0000001	100.00	05/07/2019	0000000104426	020478	880571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003977	0000001	100.00	05/07/2019	0000000104426	020478	880469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003978	0000001	100.00	05/07/2019	0000000104426	020478	880572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003979	0000001	100.00	05/07/2019	0000000104426	020478	880609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003980	0000001	100.00	05/07/2019	0000000104426	020478	880610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003981	0000001	100.00	05/07/2019	0000000104426	020478	880573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003982	0000001	100.00	05/07/2019	0000000104426	020478	880611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003983	0000001	100.00	05/07/2019	0000000104426	020478	880574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003984	0000001	100.00	05/07/2019	0000000104426	020478	880470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003985	0000001	100.00	05/07/2019	0000000104426	020478	880612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003986	0000001	100.00	05/07/2019	0000000104426	020478	880575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003987	0000001	100.00	05/07/2019	0000000104426	020478	880613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003988	0000001	100.00	05/07/2019	0000000104426	020478	880576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003989	0000001	100.00	05/07/2019	0000000104426	020478	880471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003990	0000001	100.00	05/07/2019	0000000104426	020478	880614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003991	0000001	100.00	05/07/2019	0000000104426	020478	880615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003992	0000001	100.00	05/07/2019	0000000104426	020478	880577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003993	0000001	100.00	05/07/2019	0000000104426	020478	880472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003994	0000001	100.00	05/07/2019	0000000104426	020478	880616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003995	0000001	100.00	05/07/2019	0000000104426	020478	880578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003996	0000001	100.00	05/07/2019	0000000104426	020478	880617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003997	0000001	100.00	05/07/2019	0000000104426	020478	880473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003998	0000001	100.00	05/07/2019	0000000104426	020478	880579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003999	0000001	100.00	05/07/2019	0000000104426	020478	880618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004000	0000001	100.00	05/07/2019	0000000104426	020478	880580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004001	0000001	100.00	05/07/2019	0000000104426	020478	880474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004002	0000001	100.00	05/07/2019	0000000104426	020478	880581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004003	0000001	100.00	05/07/2019	0000000104426	020478	880582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004004	0000001	100.00	05/07/2019	0000000104426	020478	880475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004005	0000001	100.00	05/07/2019	0000000104426	020478	880583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004006	0000001	100.00	05/07/2019	0000000104426	020478	880584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004007	0000001	100.00	05/07/2019	0000000104426	020478	880476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004008	0000001	100.00	05/07/2019	0000000104426	020478	880585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004009	0000001	100.00	05/07/2019	0000000104426	020478	880586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004010	0000001	100.00	05/07/2019	0000000104426	020478	880477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004011	0000001	100.00	05/07/2019	0000000104426	020478	880587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004012	0000001	100.00	05/07/2019	0000000104426	020478	880588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004013	0000001	100.00	05/07/2019	0000000104426	020478	880478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004014	0000001	100.00	05/07/2019	0000000104426	020478	880589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004015	0000001	100.00	05/07/2019	0000000104426	020478	880479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004016	0000001	100.00	05/07/2019	0000000104426	020478	880590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004017	0000001	100.00	05/07/2019	0000000104426	020478	880591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004018	0000001	100.00	05/07/2019	0000000104426	020478	880480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004019	0000001	100.00	05/07/2019	0000000104426	020478	880592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004020	0000001	100.00	05/07/2019	0000000104426	020478	880593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004021	0000001	100.00	05/07/2019	0000000104426	020478	880481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004022	0000001	100.00	05/07/2019	0000000104426	020478	880594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004023	0000001	100.00	05/07/2019	0000000104426	020478	880595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004024	0000001	100.00	05/07/2019	0000000104426	020478	880596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004025	0000001	100.00	05/07/2019	0000000104426	020478	880597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004026	0000001	100.00	05/07/2019	0000000104426	020478	880598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004027	0000001	100.00	05/07/2019	0000000104426	020478	880482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004028	0000001	100.00	05/07/2019	0000000104426	020478	880599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004029	0000001	100.00	05/07/2019	0000000104426	020478	880600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004030	0000001	100.00	05/07/2019	0000000104426	020478	880601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004031	0000001	100.00	05/07/2019	0000000104426	020478	880483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004032	0000001	100.00	05/07/2019	0000000104426	020478	880602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004033	0000001	100.00	05/07/2019	0000000104426	020478	880603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004034	0000001	100.00	05/07/2019	0000000104426	020478	880484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004035	0000001	100.00	05/07/2019	0000000104426	020478	880485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004036	0000001	100.00	05/07/2019	0000000104426	020478	880486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004037	0000001	100.00	05/07/2019	0000000104426	020478	880487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004038	0000001	100.00	05/07/2019	0000000104426	020478	880488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004039	0000001	100.00	05/07/2019	0000000104426	020478	880489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004040	0000001	100.00	05/07/2019	0000000104426	020478	880490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004041	0000001	100.00	05/07/2019	0000000104426	020478	880491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004042	0000001	100.00	05/07/2019	0000000104426	020478	880492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004043	0000001	100.00	05/07/2019	0000000104426	020478	880493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004044	0000001	100.00	05/07/2019	0000000104426	020478	880494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004051	0000001	120.00	05/07/2019	0000000104426	020478	880620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004052	0000001	120.00	05/07/2019	0000000104426	020478	880621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004053	0000001	120.00	05/07/2019	0000000104426	020478	880728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004054	0000001	120.00	05/07/2019	0000000104426	020478	880622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004055	0000001	120.00	05/07/2019	0000000104426	020478	880729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004056	0000001	120.00	05/07/2019	0000000104426	020478	880623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004057	0000001	120.00	05/07/2019	0000000104426	020478	880730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004058	0000001	120.00	05/07/2019	0000000104426	020478	880624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004059	0000001	120.00	05/07/2019	0000000104426	020478	880625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004060	0000001	120.00	05/07/2019	0000000104426	020478	880731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004061	0000001	120.00	05/07/2019	0000000104426	020478	880732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004062	0000001	120.00	05/07/2019	0000000104426	020478	880733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004063	0000001	120.00	05/07/2019	0000000104426	020478	880626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004064	0000001	120.00	05/07/2019	0000000104426	020478	880734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004065	0000001	120.00	05/07/2019	0000000104426	020478	880627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004066	0000001	120.00	05/07/2019	0000000104426	020478	880628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004067	0000001	120.00	05/07/2019	0000000104426	020478	880735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004068	0000001	120.00	05/07/2019	0000000104426	020478	880629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004069	0000001	120.00	05/07/2019	0000000104426	020478	880736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004070	0000001	120.00	05/07/2019	0000000104426	020478	880630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004071	0000001	120.00	05/07/2019	0000000104426	020478	880737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004072	0000001	120.00	05/07/2019	0000000104426	020478	880631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004073	0000001	120.00	05/07/2019	0000000104426	020478	880738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004074	0000001	120.00	05/07/2019	0000000104426	020478	880632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004075	0000001	120.00	05/07/2019	0000000104426	020478	880739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004076	0000001	120.00	05/07/2019	0000000104426	020478	880633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004077	0000001	120.00	05/07/2019	0000000104426	020478	880740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004078	0000001	120.00	05/07/2019	0000000104426	020478	880634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004079	0000001	120.00	05/07/2019	0000000104426	020478	880741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004080	0000001	120.00	05/07/2019	0000000104426	020478	880635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004081	0000001	120.00	05/07/2019	0000000104426	020478	880742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004082	0000001	120.00	05/07/2019	0000000104426	020478	880743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004083	0000001	120.00	05/07/2019	0000000104426	020478	880744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004084	0000001	120.00	05/07/2019	0000000104426	020478	880636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004085	0000001	120.00	05/07/2019	0000000104426	020478	880745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004086	0000001	120.00	05/07/2019	0000000104426	020478	880637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004087	0000001	120.00	05/07/2019	0000000104426	020478	880746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004088	0000001	120.00	05/07/2019	0000000104426	020478	880638	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004089	0000001	120.00	05/07/2019	0000000104426	020478	880639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004090	0000001	120.00	05/07/2019	0000000104426	020478	880747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004091	0000001	120.00	05/07/2019	0000000104426	020478	880640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004092	0000001	120.00	05/07/2019	0000000104426	020478	880748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004093	0000001	120.00	05/07/2019	0000000104426	020478	880641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004094	0000001	120.00	05/07/2019	0000000104426	020478	880749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004095	0000001	120.00	05/07/2019	0000000104426	020478	880750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004096	0000001	120.00	05/07/2019	0000000104426	020478	880642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004097	0000001	120.00	05/07/2019	0000000104426	020478	880751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004098	0000001	120.00	05/07/2019	0000000104426	020478	880643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004099	0000001	120.00	05/07/2019	0000000104426	020478	880752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004100	0000001	120.00	05/07/2019	0000000104426	020478	880644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004101	0000001	120.00	05/07/2019	0000000104426	020478	880645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004102	0000001	120.00	05/07/2019	0000000104426	020478	880646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004103	0000001	120.00	05/07/2019	0000000104426	020478	880647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004104	0000001	120.00	05/07/2019	0000000104426	020478	880648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004105	0000001	120.00	05/07/2019	0000000104426	020478	880649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004106	0000001	120.00	05/07/2019	0000000104426	020478	880650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004107	0000001	120.00	05/07/2019	0000000104426	020478	880651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004108	0000001	120.00	05/07/2019	0000000104426	020478	880652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004109	0000001	120.00	05/07/2019	0000000104426	020478	880653	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004110	0000001	120.00	05/07/2019	0000000104426	020478	880654	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004111	0000001	120.00	05/07/2019	0000000104426	020478	880655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004112	0000001	120.00	05/07/2019	0000000104426	020478	880656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004113	0000001	120.00	05/07/2019	0000000104426	020478	880657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004114	0000001	120.00	05/07/2019	0000000104426	020478	880658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004115	0000001	120.00	05/07/2019	0000000104426	020478	880659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004116	0000001	120.00	05/07/2019	0000000104426	020478	880660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004117	0000001	120.00	05/07/2019	0000000104426	020478	880661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004118	0000001	120.00	05/07/2019	0000000104426	020478	880662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004119	0000001	120.00	05/07/2019	0000000104426	020478	880663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004120	0000001	120.00	05/07/2019	0000000104426	020478	880664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004122	0000001	120.00	05/07/2019	0000000104426	020478	880665	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004123	0000001	120.00	05/07/2019	0000000104426	020478	880675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004124	0000001	120.00	05/07/2019	0000000104426	020478	880666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004125	0000001	120.00	05/07/2019	0000000104426	020478	880676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004126	0000001	120.00	05/07/2019	0000000104426	020478	880667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004127	0000001	120.00	05/07/2019	0000000104426	020478	880677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004128	0000001	120.00	05/07/2019	0000000104426	020478	880678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004129	0000001	120.00	05/07/2019	0000000104426	020478	880679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004130	0000001	120.00	05/07/2019	0000000104426	020478	880668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004131	0000001	120.00	05/07/2019	0000000104426	020478	880680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004132	0000001	120.00	05/07/2019	0000000104426	020478	880669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004133	0000001	120.00	05/07/2019	0000000104426	020478	880681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004134	0000001	120.00	05/07/2019	0000000104426	020478	880670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004135	0000001	120.00	05/07/2019	0000000104426	020478	880682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004136	0000001	120.00	05/07/2019	0000000104426	020478	880683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004137	0000001	120.00	05/07/2019	0000000104426	020478	880671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004138	0000001	120.00	05/07/2019	0000000104426	020478	880684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004139	0000001	120.00	05/07/2019	0000000104426	020478	880672	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004230	0000001	9000.00	05/07/2019	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004231	0000001	200.00	05/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004242	0000001	60.00	05/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004243	0000001	70.00	05/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	203.00	05/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	59.90	09/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	359.40	09/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	179.70	09/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	10.18	09/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	10.00	09/07/2019	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	10.00	09/07/2019	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	10.00	09/07/2019	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	20.00	09/07/2019	0000000188956	020478	000000	1.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004249	0000001	190.27	09/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004224	0000001	119.80	09/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004227	0000001	119.80	09/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004254	0000001	10.18	09/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003665	0000001	35.00	09/07/2019	0000000850012	020478	000000	1.75	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003539	0000001	20.00	09/07/2019	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003663	0000001	40.00	09/07/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003664	0000001	25.00	09/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003664	0000002	25.00	09/07/2019	0000000850012	020478	000000	1.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003538	0000001	150.00	09/07/2019	0000000850012	020478	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003540	0000001	20.00	09/07/2019	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003541	0000001	25.00	09/07/2019	0000000850012	020478	000000	1.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004252	0000001	3714.43	09/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004253	0000001	30.54	09/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004228	0000001	119.80	09/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004225	0000001	1018.30	09/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004229	0000001	1138.10	09/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004244	0000001	1176.00	09/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004248	0000001	283.66	09/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003542	0000001	135.00	09/07/2019	0000000850012	020478	000000	6.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003543	0000001	70.00	09/07/2019	0000000850012	020478	000000	3.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003544	0000001	40.00	09/07/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003545	0000001	60.00	09/07/2019	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003546	0000001	40.00	09/07/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003662	0000001	60.00	09/07/2019	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003666	0000001	15.00	09/07/2019	0000000850012	020478	000000	0.75	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003803	0000001	345.04	10/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003688	0000002	1100.00	10/07/2019	0000000850012	020478	000000	150.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004265	0000001	450.00	10/07/2019	0000000850012	020478	000000	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004257	0000001	700.00	10/07/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004260	0000001	15190.16	10/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004262	0000001	640.00	10/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004238	0000001	949.00	10/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004245	0000001	969.00	10/07/2019	0000000104426	020478	880776	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004258	0000001	2.21	10/07/2019	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004259	0000001	21.83	10/07/2019	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004261	0000001	2377.00	10/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004266	0000001	40.72	10/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004263	0000001	120.00	10/07/2019	0000000104426	020478	880777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004268	0000001	1001.57	11/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0002867	0000001	4000.00	11/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	536.00	11/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	136.00	11/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	9.50	11/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	640.00	11/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004269	0000001	30.54	11/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004267	0000001	240.00	11/07/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004270	0000001	60.00	11/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003804	0000001	1371.25	11/07/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003807	0000001	780.00	11/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004234	0000001	11471.86	11/07/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004236	0000001	269.47	11/07/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004255	0000001	1365.00	11/07/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004256	0000001	1365.00	11/07/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004264	0000001	12390.28	11/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004272	0000001	120.00	15/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004273	0000001	600.00	15/07/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004274	0000001	180.00	15/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004276	0000001	78.70	15/07/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004277	0000001	400.00	15/07/2019	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004275	0000001	30.54	15/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	180.00	15/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	170.00	15/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	9.50	15/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004278	0000001	110.00	15/07/2019	0000000104426	020478	880778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004279	0000001	70.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004280	0000001	70.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004281	0000001	70.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004282	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004283	0000001	30.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004284	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004285	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004286	0000001	100.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004287	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004288	0000001	100.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004289	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004290	0000001	50.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004291	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004292	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004293	0000001	100.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004294	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004295	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004296	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004297	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004298	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004299	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004300	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004301	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004302	0000001	70.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004303	0000001	41.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004304	0000001	80.00	15/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	520.00	16/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	4516.40	16/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	9.50	16/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004310	0000001	10.18	16/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004305	0000001	600.00	16/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004311	0000001	88.46	16/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004342	0000001	18996.00	17/07/2019	0000000850012	020478	000000	2450.77	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003724	0000001	630.00	17/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003619	0000001	4079.91	17/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004343	0000001	39665.00	17/07/2019	0000000850012	020478	000000	7104.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003620	0000001	8329.65	17/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004319	0000001	20.36	17/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0003618	0000001	2836.71	17/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004341	0000001	13076.00	17/07/2019	0000000850012	020478	000000	1341.35	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004307	0000001	200.00	17/07/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004308	0000001	60.00	17/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004309	0000001	125.00	17/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003725	0000001	1092.00	17/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003727	0000001	11664.24	17/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003728	0000001	9282.00	17/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004271	0000001	13508.77	17/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004321	0000001	10.18	17/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004334	0000001	198408.96	17/07/2019	0000000244120	020478	000000	44395.03	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004335	0000001	42566.67	17/07/2019	0000000244120	020478	000000	8458.23	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004336	0000001	32783.95	17/07/2019	0000000850012	020478	000000	5147.89	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003612	0000001	8565.60	17/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003613	0000001	41411.83	17/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003614	0000001	6447.15	17/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003721	0000001	630.00	17/07/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003722	0000001	1071.00	17/07/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003723	0000001	1033.01	17/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003611	0000001	355.72	17/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0003615	0000001	820.40	17/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	25.00	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	25.00	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	60.00	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	60.00	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	300.00	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	835.30	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	10.18	17/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	19.00	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	16250.00	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	1753.63	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	26070.00	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	1600.00	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	45378.75	17/07/2019	0000000188956	020478	000000	8337.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	16266.67	17/07/2019	0000000188956	020478	000000	8780.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	6500.00	17/07/2019	0000000188956	020478	000000	604.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	11362.50	17/07/2019	0000000188956	020478	000000	4685.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	600.00	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	7763.56	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000001	443.50	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	353.00	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	200.00	17/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	2524.50	17/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	797.50	17/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	2104.70	17/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000002	1307.20	17/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	8929.49	17/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	441.00	17/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	6132.00	17/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	672.00	17/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	274.63	17/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004320	0000001	10.18	17/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004322	0000001	50.00	17/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004333	0000001	600.00	17/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004337	0000001	6000.00	17/07/2019	0000000850012	020478	000000	480.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004340	0000001	11195.33	17/07/2019	0000000850012	020478	000000	1491.13	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003617	0000001	5552.77	17/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0003726	0000001	4263.00	17/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004339	0000001	26427.00	17/07/2019	0000000850012	020478	000000	5141.14	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003616	0000001	741.37	17/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004338	0000001	2942.00	17/07/2019	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004344	0000001	350.00	18/07/2019	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004347	0000001	70.00	18/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004348	0000001	70.00	18/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004352	0000001	70.00	18/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004231	0000002	200.00	18/07/2019	0000000104426	020478	880773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004361	0000001	70.00	19/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004362	0000001	70.00	19/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004363	0000001	41.90	19/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004364	0000001	41.90	19/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004371	0000001	80.00	19/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004358	0000001	531.00	19/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004355	0000001	389.40	19/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004356	0000001	2060.48	19/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004357	0000001	1185.18	19/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004359	0000001	1557.61	19/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	41.90	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	41.90	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	41.90	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	41.90	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	41.90	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	41.90	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	41.90	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000752	0000001	41.90	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	9.50	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	328.49	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	503.43	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	616.44	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	1658.65	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	1398.43	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	310.24	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	809.51	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	580.29	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	617.75	19/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004353	0000001	9325.63	19/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004360	0000001	726.79	19/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004365	0000001	1104.04	19/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004366	0000001	1566.70	19/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004367	0000001	668.47	19/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004368	0000001	1759.60	19/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004369	0000001	1512.56	19/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004354	0000001	855.96	19/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004370	0000001	10.18	19/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004349	0000001	410.00	19/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004372	0000001	665.33	22/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004373	0000001	19.98	22/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004374	0000001	10.18	22/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004375	0000001	284.26	22/07/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003686	0000002	1100.00	22/07/2019	0000000850012	020478	000000	150.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004312	0000001	92.75	23/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004316	0000001	157.55	23/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004317	0000001	1624.75	23/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004382	0000001	10.18	23/07/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004313	0000001	2441.41	23/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004315	0000001	1281.31	23/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004377	0000001	4667.26	23/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	225.00	23/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	1662.94	23/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	262.15	23/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	25.26	23/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004314	0000001	23252.88	23/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004378	0000001	200.00	23/07/2019	0000000104426	020478	880780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004379	0000001	70.00	23/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004383	0000001	120.00	24/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004386	0000001	7559.98	24/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004387	0000001	20.36	24/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004381	0000001	130.02	24/07/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004389	0000001	1.35	25/07/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004392	0000001	42.00	25/07/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004393	0000001	42.00	25/07/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004390	0000001	240.00	25/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004400	0000001	20.90	26/07/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004388	0000001	2163.20	26/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004394	0000001	190.00	26/07/2019	0000000104426	020478	880783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004395	0000001	70.00	26/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004397	0000001	100.00	26/07/2019	0000000104426	020478	880782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004398	0000001	100.00	26/07/2019	0000000104426	020478	880781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004399	0000001	79.00	26/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004396	0000001	1950.00	26/07/2019	0000000850012	020478	000000	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	35.06	26/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	600.00	26/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	9.50	26/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	80.00	29/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	10.45	29/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	2600.00	29/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	1250.00	29/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	3840.00	29/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	3910.00	29/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	5500.00	29/07/2019	0000000188956	020478	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	2000.00	29/07/2019	0000000188956	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	2100.00	29/07/2019	0000000188956	020478	000000	176.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	1100.00	29/07/2019	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	3200.00	29/07/2019	0000000188956	020478	000000	388.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	29200.00	29/07/2019	0000000188956	020478	000000	2575.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	8900.00	29/07/2019	0000006240555	001668	000000	1856.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004448	0000001	20300.00	29/07/2019	0000000850012	020478	000000	1642.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004401	0000001	10.45	29/07/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004404	0000001	10.45	29/07/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004405	0000001	10.45	29/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004437	0000001	83.00	29/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004449	0000001	4919.11	29/07/2019	0000000231266	020478	000000	412.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004452	0000001	5100.00	29/07/2019	0000000238139	020478	000000	408.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004453	0000001	600.00	29/07/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004454	0000001	3000.00	29/07/2019	0000000231207	020478	000000	240.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004402	0000001	10.45	29/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004450	0000001	56463.09	29/07/2019	0000000244120	020478	000000	4881.49	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004451	0000001	43700.00	29/07/2019	0000000244120	020478	000000	3496.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004455	0000001	4200.00	29/07/2019	0000000850012	020478	000000	336.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004403	0000001	10.45	29/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004447	0000001	3000.00	29/07/2019	0000000850012	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004417	0000001	4900.00	30/07/2019	0000000850012	020478	000000	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004421	0000001	1000.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004423	0000001	480.00	30/07/2019	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004425	0000001	500.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004430	0000001	2000.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004434	0000001	372.50	30/07/2019	0000000850012	020478	000000	18.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004438	0000001	1800.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004469	0000001	3797.54	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004318	0000001	2120.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004376	0000001	650.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004406	0000001	6500.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004468	0000001	2372.19	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004470	0000001	135.85	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004457	0000001	350.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004458	0000001	350.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004459	0000001	350.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004460	0000001	350.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004461	0000001	350.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004462	0000001	350.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004463	0000001	350.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004464	0000001	350.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004465	0000001	350.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004467	0000001	41.80	30/07/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004435	0000001	200.00	30/07/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004391	0000001	85.60	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004345	0000001	600.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004346	0000001	350.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004408	0000001	2500.00	30/07/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004409	0000001	2700.00	30/07/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004410	0000001	2500.00	30/07/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004411	0000001	2500.00	30/07/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004412	0000001	2500.00	30/07/2019	0000000244120	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004414	0000001	1499.00	30/07/2019	0000000217824	020478	000000	14.99	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004415	0000001	2500.00	30/07/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004416	0000001	2700.00	30/07/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004418	0000001	3500.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004424	0000001	800.00	30/07/2019	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004426	0000001	520.00	30/07/2019	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004432	0000001	6500.00	30/07/2019	0000000244120	020478	000000	65.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004433	0000001	500.00	30/07/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004384	0000001	296.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004466	0000001	1000.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004471	0000001	70.00	30/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004472	0000001	54.00	30/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004473	0000001	100.00	30/07/2019	0000000104426	020478	880785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004474	0000001	100.00	30/07/2019	0000000104426	020478	880784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004475	0000001	70.00	30/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004476	0000001	53.00	30/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004477	0000001	70.00	30/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004478	0000001	70.00	30/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004413	0000001	600.00	30/07/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004422	0000001	500.00	30/07/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004385	0000001	177.60	30/07/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004436	0000001	40.00	30/07/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004419	0000001	6000.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004420	0000001	6000.00	30/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004427	0000001	1000.00	30/07/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004428	0000001	470.00	30/07/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004429	0000001	470.00	30/07/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004431	0000001	1500.00	30/07/2019	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	355.80	30/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	3355.00	30/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	2500.00	30/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	2500.00	30/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	2688.00	30/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	40.00	30/07/2019	0000000188956	020478	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	120.00	30/07/2019	0000006240555	001668	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	40.00	30/07/2019	0000000188956	020478	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	1477.50	30/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	296.00	30/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	60.00	30/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	3672.80	30/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	61.80	30/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	41.80	30/07/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	57.00	30/07/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004488	0000001	72702.32	31/07/2019	0000006471840	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004422	0000002	500.00	31/07/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004481	0000001	73.00	31/07/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004433	0000002	500.00	31/07/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004407	0000001	9680.00	31/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004486	0000001	20.90	31/07/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004487	0000001	246.45	31/07/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004479	0000001	3776.00	31/07/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004498	0000001	77.10	01/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004503	0000001	336.10	01/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004511	0000001	60.00	01/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004499	0000001	77.10	01/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004505	0000001	240.00	01/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004495	0000001	81.82	01/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004509	0000001	15.20	01/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004482	0000001	3600.00	01/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004493	0000001	77.10	01/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004496	0000001	77.10	01/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004497	0000001	130.98	01/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004500	0000001	156.13	01/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004510	0000001	4.75	01/08/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004489	0000001	70.00	01/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004490	0000001	70.00	01/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004491	0000001	70.00	01/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004492	0000001	400.00	01/08/2019	0000000104426	020478	880786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004494	0000001	77.10	01/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004502	0000001	77.10	01/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004501	0000001	77.10	01/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	5000.00	01/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	9.50	01/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	95.23	01/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	231.30	01/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	4.75	01/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	419.30	06/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	1467.10	06/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	59.90	06/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	402.42	06/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	28.50	06/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	248.51	06/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	207.60	06/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	1276.90	06/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	2200.00	06/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004909	0000001	400.00	06/08/2019	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004910	0000001	9000.00	06/08/2019	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0001054	0000001	3255.50	06/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004507	0000001	179.70	06/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004250	0000001	680.00	06/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004251	0000001	420.00	06/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004512	0000001	100.00	06/08/2019	0000000104426	020478	880787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004513	0000001	100.00	06/08/2019	0000000104426	020478	880788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004514	0000001	100.00	06/08/2019	0000000104426	020478	880789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004515	0000001	100.00	06/08/2019	0000000104426	020478	880790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004516	0000001	100.00	06/08/2019	0000000104426	020478	880791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004517	0000001	100.00	06/08/2019	0000000104426	020478	880842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004518	0000001	100.00	06/08/2019	0000000104426	020478	880843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004519	0000001	100.00	06/08/2019	0000000104426	020478	880792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004520	0000001	100.00	06/08/2019	0000000104426	020478	880844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004521	0000001	100.00	06/08/2019	0000000104426	020478	880793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004522	0000001	100.00	06/08/2019	0000000104426	020478	880794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004523	0000001	100.00	06/08/2019	0000000104426	020478	880845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004524	0000001	100.00	06/08/2019	0000000104426	020478	880795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004525	0000001	100.00	06/08/2019	0000000104426	020478	880796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004526	0000001	100.00	06/08/2019	0000000104426	020478	880846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004527	0000001	100.00	06/08/2019	0000000104426	020478	880797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004528	0000001	100.00	06/08/2019	0000000104426	020478	880847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004529	0000001	100.00	06/08/2019	0000000104426	020478	880798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004530	0000001	100.00	06/08/2019	0000000104426	020478	880799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004531	0000001	100.00	06/08/2019	0000000104426	020478	880848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004532	0000001	100.00	06/08/2019	0000000104426	020478	880800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004533	0000001	100.00	06/08/2019	0000000104426	020478	880849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004534	0000001	100.00	06/08/2019	0000000104426	020478	880801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004535	0000001	100.00	06/08/2019	0000000104426	020478	880850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004536	0000001	100.00	06/08/2019	0000000104426	020478	880952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004537	0000001	100.00	06/08/2019	0000000104426	020478	880802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004538	0000001	100.00	06/08/2019	0000000104426	020478	880851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004539	0000001	100.00	06/08/2019	0000000104426	020478	880953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004540	0000001	100.00	06/08/2019	0000000104426	020478	880852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004541	0000001	100.00	06/08/2019	0000000104426	020478	880954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004542	0000001	100.00	06/08/2019	0000000104426	020478	880853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004543	0000001	100.00	06/08/2019	0000000104426	020478	880854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004544	0000001	100.00	06/08/2019	0000000104426	020478	880955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004545	0000001	100.00	06/08/2019	0000000104426	020478	880855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004546	0000001	100.00	06/08/2019	0000000104426	020478	880803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004547	0000001	100.00	06/08/2019	0000000104426	020478	880956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004548	0000001	100.00	06/08/2019	0000000104426	020478	880856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004549	0000001	100.00	06/08/2019	0000000104426	020478	880857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004550	0000001	100.00	06/08/2019	0000000104426	020478	880897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004551	0000001	100.00	06/08/2019	0000000104426	020478	880858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004552	0000001	100.00	06/08/2019	0000000104426	020478	880859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004553	0000001	100.00	06/08/2019	0000000104426	020478	880860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004554	0000001	100.00	06/08/2019	0000000104426	020478	880898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004555	0000001	100.00	06/08/2019	0000000104426	020478	880861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004556	0000001	100.00	06/08/2019	0000000104426	020478	880804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004557	0000001	100.00	06/08/2019	0000000104426	020478	880862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004558	0000001	100.00	06/08/2019	0000000104426	020478	880805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004559	0000001	100.00	06/08/2019	0000000104426	020478	880806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004560	0000001	100.00	06/08/2019	0000000104426	020478	880899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004561	0000001	100.00	06/08/2019	0000000104426	020478	880863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004562	0000001	100.00	06/08/2019	0000000104426	020478	880864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004563	0000001	100.00	06/08/2019	0000000104426	020478	880865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004564	0000001	100.00	06/08/2019	0000000104426	020478	880807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004565	0000001	100.00	06/08/2019	0000000104426	020478	880866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004566	0000001	100.00	06/08/2019	0000000104426	020478	880867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004567	0000001	100.00	06/08/2019	0000000104426	020478	880900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004568	0000001	100.00	06/08/2019	0000000104426	020478	880808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004569	0000001	100.00	06/08/2019	0000000104426	020478	880868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004570	0000001	100.00	06/08/2019	0000000104426	020478	880809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004571	0000001	100.00	06/08/2019	0000000104426	020478	880869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004572	0000001	100.00	06/08/2019	0000000104426	020478	880957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004573	0000001	100.00	06/08/2019	0000000104426	020478	880901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004574	0000001	100.00	06/08/2019	0000000104426	020478	880811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004575	0000001	100.00	06/08/2019	0000000104426	020478	880958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004576	0000001	100.00	06/08/2019	0000000104426	020478	880812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004577	0000001	100.00	06/08/2019	0000000104426	020478	880902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004578	0000001	100.00	06/08/2019	0000000104426	020478	880813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004579	0000001	100.00	06/08/2019	0000000104426	020478	880959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004580	0000001	100.00	06/08/2019	0000000104426	020478	880870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004581	0000001	100.00	06/08/2019	0000000104426	020478	880814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004582	0000001	100.00	06/08/2019	0000000104426	020478	880960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004583	0000001	100.00	06/08/2019	0000000104426	020478	880903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004584	0000001	100.00	06/08/2019	0000000104426	020478	880815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004585	0000001	100.00	06/08/2019	0000000104426	020478	880871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004586	0000001	100.00	06/08/2019	0000000104426	020478	880816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004587	0000001	100.00	06/08/2019	0000000104426	020478	880961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004588	0000001	100.00	06/08/2019	0000000104426	020478	880872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004589	0000001	100.00	06/08/2019	0000000104426	020478	880904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004590	0000001	100.00	06/08/2019	0000000104426	020478	880817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004591	0000001	100.00	06/08/2019	0000000104426	020478	880873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004592	0000001	100.00	06/08/2019	0000000104426	020478	880962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004593	0000001	100.00	06/08/2019	0000000104426	020478	880818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004594	0000001	100.00	06/08/2019	0000000104426	020478	880874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004595	0000001	100.00	06/08/2019	0000000104426	020478	880963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004596	0000001	100.00	06/08/2019	0000000104426	020478	880875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004597	0000001	100.00	06/08/2019	0000000104426	020478	880905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004598	0000001	100.00	06/08/2019	0000000104426	020478	880964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004599	0000001	100.00	06/08/2019	0000000104426	020478	880876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004600	0000001	100.00	06/08/2019	0000000104426	020478	880877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004601	0000001	100.00	06/08/2019	0000000104426	020478	880965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004602	0000001	100.00	06/08/2019	0000000104426	020478	880819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004603	0000001	100.00	06/08/2019	0000000104426	020478	880966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004604	0000001	100.00	06/08/2019	0000000104426	020478	880820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004605	0000001	100.00	06/08/2019	0000000104426	020478	880878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004606	0000001	100.00	06/08/2019	0000000104426	020478	880967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004607	0000001	100.00	06/08/2019	0000000104426	020478	880821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004608	0000001	100.00	06/08/2019	0000000104426	020478	880906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004609	0000001	100.00	06/08/2019	0000000104426	020478	880879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004610	0000001	100.00	06/08/2019	0000000104426	020478	880968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004611	0000001	100.00	06/08/2019	0000000104426	020478	880880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004612	0000001	100.00	06/08/2019	0000000104426	020478	880969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004614	0000001	100.00	06/08/2019	0000000104426	020478	880881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004615	0000001	100.00	06/08/2019	0000000104426	020478	880823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004616	0000001	100.00	06/08/2019	0000000104426	020478	880907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004617	0000001	100.00	06/08/2019	0000000104426	020478	880970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004618	0000001	100.00	06/08/2019	0000000104426	020478	880882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004619	0000001	100.00	06/08/2019	0000000104426	020478	880824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004620	0000001	100.00	06/08/2019	0000000104426	020478	880951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004621	0000001	100.00	06/08/2019	0000000104426	020478	880825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004622	0000001	100.00	06/08/2019	0000000104426	020478	880971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004623	0000001	100.00	06/08/2019	0000000104426	020478	880883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004624	0000001	100.00	06/08/2019	0000000104426	020478	880826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004625	0000001	100.00	06/08/2019	0000000104426	020478	880972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004626	0000001	100.00	06/08/2019	0000000104426	020478	880908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004627	0000001	100.00	06/08/2019	0000000104426	020478	880827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004628	0000001	100.00	06/08/2019	0000000104426	020478	880828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004629	0000001	100.00	06/08/2019	0000000104426	020478	880973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004630	0000001	100.00	06/08/2019	0000000104426	020478	880884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004631	0000001	100.00	06/08/2019	0000000104426	020478	880829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004632	0000001	100.00	06/08/2019	0000000104426	020478	880974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004633	0000001	100.00	06/08/2019	0000000104426	020478	880885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004634	0000001	100.00	06/08/2019	0000000104426	020478	880909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004635	0000001	100.00	06/08/2019	0000000104426	020478	880886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004636	0000001	100.00	06/08/2019	0000000104426	020478	880975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004637	0000001	100.00	06/08/2019	0000000104426	020478	880830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004638	0000001	100.00	06/08/2019	0000000104426	020478	880887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004639	0000001	100.00	06/08/2019	0000000104426	020478	880976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004640	0000001	100.00	06/08/2019	0000000104426	020478	880831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004641	0000001	100.00	06/08/2019	0000000104426	020478	880888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004642	0000001	100.00	06/08/2019	0000000104426	020478	880910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004643	0000001	100.00	06/08/2019	0000000104426	020478	880977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004644	0000001	100.00	06/08/2019	0000000104426	020478	880832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004645	0000001	100.00	06/08/2019	0000000104426	020478	880889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004646	0000001	100.00	06/08/2019	0000000104426	020478	880978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004647	0000001	100.00	06/08/2019	0000000104426	020478	880833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004648	0000001	100.00	06/08/2019	0000000104426	020478	880890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004649	0000001	100.00	06/08/2019	0000000104426	020478	880834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004650	0000001	100.00	06/08/2019	0000000104426	020478	880979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004651	0000001	100.00	06/08/2019	0000000104426	020478	880911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004652	0000001	100.00	06/08/2019	0000000104426	020478	880891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004653	0000001	100.00	06/08/2019	0000000104426	020478	880835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004654	0000001	100.00	06/08/2019	0000000104426	020478	880980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004655	0000001	100.00	06/08/2019	0000000104426	020478	880892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004656	0000001	100.00	06/08/2019	0000000104426	020478	880836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004657	0000001	100.00	06/08/2019	0000000104426	020478	880912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004658	0000001	100.00	06/08/2019	0000000104426	020478	880837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004659	0000001	100.00	06/08/2019	0000000104426	020478	880893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004660	0000001	100.00	06/08/2019	0000000104426	020478	880981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004661	0000001	100.00	06/08/2019	0000000104426	020478	880838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004662	0000001	100.00	06/08/2019	0000000104426	020478	880894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004663	0000001	100.00	06/08/2019	0000000104426	020478	880913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004664	0000001	100.00	06/08/2019	0000000104426	020478	880982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004665	0000001	100.00	06/08/2019	0000000104426	020478	880839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004666	0000001	100.00	06/08/2019	0000000104426	020478	880895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004667	0000001	100.00	06/08/2019	0000000104426	020478	880840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004668	0000001	100.00	06/08/2019	0000000104426	020478	880896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004669	0000001	100.00	06/08/2019	0000000104426	020478	880983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004670	0000001	100.00	06/08/2019	0000000104426	020478	880914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004671	0000001	100.00	06/08/2019	0000000104426	020478	880841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004672	0000001	100.00	06/08/2019	0000000104426	020478	880984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004673	0000001	100.00	06/08/2019	0000000104426	020478	881007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004674	0000001	100.00	06/08/2019	0000000104426	020478	880915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004675	0000001	100.00	06/08/2019	0000000104426	020478	881008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004676	0000001	100.00	06/08/2019	0000000104426	020478	881009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004677	0000001	100.00	06/08/2019	0000000104426	020478	880985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004678	0000001	100.00	06/08/2019	0000000104426	020478	881010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004679	0000001	100.00	06/08/2019	0000000104426	020478	880916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004680	0000001	100.00	06/08/2019	0000000104426	020478	881011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004681	0000001	100.00	06/08/2019	0000000104426	020478	881012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004682	0000001	100.00	06/08/2019	0000000104426	020478	881013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004683	0000001	100.00	06/08/2019	0000000104426	020478	880986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004684	0000001	100.00	06/08/2019	0000000104426	020478	880917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004685	0000001	100.00	06/08/2019	0000000104426	020478	881014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004686	0000001	100.00	06/08/2019	0000000104426	020478	881015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004687	0000001	100.00	06/08/2019	0000000104426	020478	880918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004688	0000001	100.00	06/08/2019	0000000104426	020478	880919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004689	0000001	100.00	06/08/2019	0000000104426	020478	881016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004690	0000001	100.00	06/08/2019	0000000104426	020478	881017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004691	0000001	100.00	06/08/2019	0000000104426	020478	881018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004692	0000001	100.00	06/08/2019	0000000104426	020478	880987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004693	0000001	120.00	06/08/2019	0000000104426	020478	881020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004694	0000001	100.00	06/08/2019	0000000104426	020478	881019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004695	0000001	120.00	06/08/2019	0000000104426	020478	881021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004696	0000001	120.00	06/08/2019	0000000104426	020478	881022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004697	0000001	120.00	06/08/2019	0000000104426	020478	881023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004698	0000001	100.00	06/08/2019	0000000104426	020478	880988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004699	0000001	120.00	06/08/2019	0000000104426	020478	881024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004700	0000001	100.00	06/08/2019	0000000104426	020478	880989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004701	0000001	100.00	06/08/2019	0000000104426	020478	880920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004702	0000001	100.00	06/08/2019	0000000104426	020478	880990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004703	0000001	100.00	06/08/2019	0000000104426	020478	880921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004704	0000001	100.00	06/08/2019	0000000104426	020478	880991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004705	0000001	100.00	06/08/2019	0000000104426	020478	880922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004706	0000001	100.00	06/08/2019	0000000104426	020478	880992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004707	0000001	100.00	06/08/2019	0000000104426	020478	880993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004708	0000001	100.00	06/08/2019	0000000104426	020478	880923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004709	0000001	100.00	06/08/2019	0000000104426	020478	880994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004710	0000001	100.00	06/08/2019	0000000104426	020478	880995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004711	0000001	100.00	06/08/2019	0000000104426	020478	880996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004712	0000001	100.00	06/08/2019	0000000104426	020478	880997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004713	0000001	100.00	06/08/2019	0000000104426	020478	880998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004714	0000001	100.00	06/08/2019	0000000104426	020478	880999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004715	0000001	100.00	06/08/2019	0000000104426	020478	880924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004716	0000001	100.00	06/08/2019	0000000104426	020478	881000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004717	0000001	120.00	06/08/2019	0000000104426	020478	881025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004718	0000001	100.00	06/08/2019	0000000104426	020478	881001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004719	0000001	100.00	06/08/2019	0000000104426	020478	880810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004720	0000001	120.00	06/08/2019	0000000104426	020478	881026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004721	0000001	100.00	06/08/2019	0000000104426	020478	880925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004722	0000001	100.00	06/08/2019	0000000104426	020478	881002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004723	0000001	100.00	06/08/2019	0000000104426	020478	881003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004724	0000001	120.00	06/08/2019	0000000104426	020478	881027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004725	0000001	100.00	06/08/2019	0000000104426	020478	880926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004726	0000001	100.00	06/08/2019	0000000104426	020478	881004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004727	0000001	120.00	06/08/2019	0000000104426	020478	881028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004728	0000001	120.00	06/08/2019	0000000104426	020478	881029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004729	0000001	100.00	06/08/2019	0000000104426	020478	880927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004730	0000001	100.00	06/08/2019	0000000104426	020478	881005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004731	0000001	120.00	06/08/2019	0000000104426	020478	881030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004732	0000001	100.00	06/08/2019	0000000104426	020478	881006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004733	0000001	120.00	06/08/2019	0000000104426	020478	881031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004734	0000001	120.00	06/08/2019	0000000104426	020478	881032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004735	0000001	120.00	06/08/2019	0000000104426	020478	881033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004736	0000001	120.00	06/08/2019	0000000104426	020478	881075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004737	0000001	100.00	06/08/2019	0000000104426	020478	880928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004738	0000001	120.00	06/08/2019	0000000104426	020478	881034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004739	0000001	120.00	06/08/2019	0000000104426	020478	881035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004740	0000001	100.00	06/08/2019	0000000104426	020478	880929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004741	0000001	120.00	06/08/2019	0000000104426	020478	881036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004742	0000001	120.00	06/08/2019	0000000104426	020478	881037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004743	0000001	100.00	06/08/2019	0000000104426	020478	880930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004744	0000001	120.00	06/08/2019	0000000104426	020478	881038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004745	0000001	120.00	06/08/2019	0000000104426	020478	881039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004746	0000001	120.00	06/08/2019	0000000104426	020478	881040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004747	0000001	120.00	06/08/2019	0000000104426	020478	881130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004748	0000001	100.00	06/08/2019	0000000104426	020478	880931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004749	0000001	120.00	06/08/2019	0000000104426	020478	881131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004750	0000001	120.00	06/08/2019	0000000104426	020478	881041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004751	0000001	120.00	06/08/2019	0000000104426	020478	881076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004752	0000001	120.00	06/08/2019	0000000104426	020478	881132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004753	0000001	120.00	06/08/2019	0000000104426	020478	881042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004754	0000001	120.00	06/08/2019	0000000104426	020478	881077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004755	0000001	100.00	06/08/2019	0000000104426	020478	880932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004756	0000001	120.00	06/08/2019	0000000104426	020478	881043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004757	0000001	120.00	06/08/2019	0000000104426	020478	881133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004758	0000001	120.00	06/08/2019	0000000104426	020478	881078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004759	0000001	120.00	06/08/2019	0000000104426	020478	881044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004760	0000001	120.00	06/08/2019	0000000104426	020478	881134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004761	0000001	120.00	06/08/2019	0000000104426	020478	881079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004762	0000001	120.00	06/08/2019	0000000104426	020478	881135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004763	0000001	120.00	06/08/2019	0000000104426	020478	881045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004764	0000001	120.00	06/08/2019	0000000104426	020478	881136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004765	0000001	120.00	06/08/2019	0000000104426	020478	881080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004766	0000001	100.00	06/08/2019	0000000104426	020478	880933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004767	0000001	120.00	06/08/2019	0000000104426	020478	881046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004768	0000001	120.00	06/08/2019	0000000104426	020478	881137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004769	0000001	120.00	06/08/2019	0000000104426	020478	881081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004770	0000001	120.00	06/08/2019	0000000104426	020478	881138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004771	0000001	120.00	06/08/2019	0000000104426	020478	881047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004772	0000001	100.00	06/08/2019	0000000104426	020478	880934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004773	0000001	120.00	06/08/2019	0000000104426	020478	881082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004774	0000001	120.00	06/08/2019	0000000104426	020478	881139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004775	0000001	120.00	06/08/2019	0000000104426	020478	881140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004776	0000001	120.00	06/08/2019	0000000104426	020478	881083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004777	0000001	120.00	06/08/2019	0000000104426	020478	881141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004778	0000001	100.00	06/08/2019	0000000104426	020478	880935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004779	0000001	120.00	06/08/2019	0000000104426	020478	881142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004780	0000001	120.00	06/08/2019	0000000104426	020478	881084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004781	0000001	120.00	06/08/2019	0000000104426	020478	881048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004782	0000001	120.00	06/08/2019	0000000104426	020478	881143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004783	0000001	120.00	06/08/2019	0000000104426	020478	881085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004784	0000001	120.00	06/08/2019	0000000104426	020478	881049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004785	0000001	120.00	06/08/2019	0000000104426	020478	881144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004786	0000001	100.00	06/08/2019	0000000104426	020478	880936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004787	0000001	120.00	06/08/2019	0000000104426	020478	881050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004788	0000001	120.00	06/08/2019	0000000104426	020478	881145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004789	0000001	120.00	06/08/2019	0000000104426	020478	881086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004790	0000001	120.00	06/08/2019	0000000104426	020478	881051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004791	0000001	120.00	06/08/2019	0000000104426	020478	881146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004792	0000001	120.00	06/08/2019	0000000104426	020478	881087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004793	0000001	100.00	06/08/2019	0000000104426	020478	880937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004794	0000001	120.00	06/08/2019	0000000104426	020478	881147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004795	0000001	120.00	06/08/2019	0000000104426	020478	881052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004796	0000001	120.00	06/08/2019	0000000104426	020478	881088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004797	0000001	120.00	06/08/2019	0000000104426	020478	881148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004798	0000001	100.00	06/08/2019	0000000104426	020478	880938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004799	0000001	120.00	06/08/2019	0000000104426	020478	881149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004800	0000001	120.00	06/08/2019	0000000104426	020478	881053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004801	0000001	120.00	06/08/2019	0000000104426	020478	881089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004802	0000001	120.00	06/08/2019	0000000104426	020478	881150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004803	0000001	120.00	06/08/2019	0000000104426	020478	881054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004804	0000001	100.00	06/08/2019	0000000104426	020478	880939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004805	0000001	120.00	06/08/2019	0000000104426	020478	881090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004806	0000001	120.00	06/08/2019	0000000104426	020478	881055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004807	0000001	120.00	06/08/2019	0000000104426	020478	881091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004808	0000001	100.00	06/08/2019	0000000104426	020478	880940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004809	0000001	120.00	06/08/2019	0000000104426	020478	881151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004810	0000001	120.00	06/08/2019	0000000104426	020478	881092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004811	0000001	120.00	06/08/2019	0000000104426	020478	881056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004812	0000001	100.00	06/08/2019	0000000104426	020478	880941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004813	0000001	120.00	06/08/2019	0000000104426	020478	881057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004814	0000001	120.00	06/08/2019	0000000104426	020478	881152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004815	0000001	120.00	06/08/2019	0000000104426	020478	881093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004816	0000001	120.00	06/08/2019	0000000104426	020478	881058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004817	0000001	100.00	06/08/2019	0000000104426	020478	880942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004818	0000001	120.00	06/08/2019	0000000104426	020478	881153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004819	0000001	120.00	06/08/2019	0000000104426	020478	881059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004820	0000001	120.00	06/08/2019	0000000104426	020478	881094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004821	0000001	100.00	06/08/2019	0000000104426	020478	880943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004822	0000001	120.00	06/08/2019	0000000104426	020478	881060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004823	0000001	120.00	06/08/2019	0000000104426	020478	881095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004824	0000001	120.00	06/08/2019	0000000104426	020478	881061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004825	0000001	120.00	06/08/2019	0000000104426	020478	881096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004826	0000001	100.00	06/08/2019	0000000104426	020478	880944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004827	0000001	120.00	06/08/2019	0000000104426	020478	881062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004828	0000001	120.00	06/08/2019	0000000104426	020478	881097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004829	0000001	100.00	06/08/2019	0000000104426	020478	880945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004830	0000001	120.00	06/08/2019	0000000104426	020478	881098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004831	0000001	120.00	06/08/2019	0000000104426	020478	881063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004832	0000001	120.00	06/08/2019	0000000104426	020478	881099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004833	0000001	120.00	06/08/2019	0000000104426	020478	881154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004834	0000001	120.00	06/08/2019	0000000104426	020478	881064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004835	0000001	100.00	06/08/2019	0000000104426	020478	880946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004836	0000001	120.00	06/08/2019	0000000104426	020478	881065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004837	0000001	120.00	06/08/2019	0000000104426	020478	881100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004838	0000001	120.00	06/08/2019	0000000104426	020478	881066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004839	0000001	120.00	06/08/2019	0000000104426	020478	881101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004840	0000001	100.00	06/08/2019	0000000104426	020478	880947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004841	0000001	120.00	06/08/2019	0000000104426	020478	881067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004842	0000001	120.00	06/08/2019	0000000104426	020478	881155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004844	0000001	120.00	06/08/2019	0000000104426	020478	881068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004845	0000001	100.00	06/08/2019	0000000104426	020478	880948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004846	0000001	120.00	06/08/2019	0000000104426	020478	881069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004847	0000001	100.00	06/08/2019	0000000104426	020478	880949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004848	0000001	120.00	06/08/2019	0000000104426	020478	881070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004849	0000001	120.00	06/08/2019	0000000104426	020478	881103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004850	0000001	120.00	06/08/2019	0000000104426	020478	881071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004851	0000001	100.00	06/08/2019	0000000104426	020478	880950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004852	0000001	120.00	06/08/2019	0000000104426	020478	881156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004853	0000001	120.00	06/08/2019	0000000104426	020478	881176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004854	0000001	120.00	06/08/2019	0000000104426	020478	881104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004855	0000001	120.00	06/08/2019	0000000104426	020478	881073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004856	0000001	120.00	06/08/2019	0000000104426	020478	881157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004857	0000001	120.00	06/08/2019	0000000104426	020478	881074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004858	0000001	120.00	06/08/2019	0000000104426	020478	881158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004859	0000001	120.00	06/08/2019	0000000104426	020478	881105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004860	0000001	120.00	06/08/2019	0000000104426	020478	881106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004861	0000001	120.00	06/08/2019	0000000104426	020478	881159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004862	0000001	120.00	06/08/2019	0000000104426	020478	881107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004863	0000001	120.00	06/08/2019	0000000104426	020478	881160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004864	0000001	120.00	06/08/2019	0000000104426	020478	881108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004865	0000001	120.00	06/08/2019	0000000104426	020478	881161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004866	0000001	120.00	06/08/2019	0000000104426	020478	881109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004867	0000001	120.00	06/08/2019	0000000104426	020478	881162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004868	0000001	120.00	06/08/2019	0000000104426	020478	881163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004869	0000001	120.00	06/08/2019	0000000104426	020478	881110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004870	0000001	120.00	06/08/2019	0000000104426	020478	881164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004871	0000001	120.00	06/08/2019	0000000104426	020478	881111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004872	0000001	120.00	06/08/2019	0000000104426	020478	881165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004873	0000001	120.00	06/08/2019	0000000104426	020478	881112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004874	0000001	120.00	06/08/2019	0000000104426	020478	881166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004875	0000001	120.00	06/08/2019	0000000104426	020478	881167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004876	0000001	120.00	06/08/2019	0000000104426	020478	881113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004877	0000001	120.00	06/08/2019	0000000104426	020478	881114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004878	0000001	120.00	06/08/2019	0000000104426	020478	881168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004879	0000001	120.00	06/08/2019	0000000104426	020478	881169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004880	0000001	120.00	06/08/2019	0000000104426	020478	881170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004881	0000001	120.00	06/08/2019	0000000104426	020478	881115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004882	0000001	120.00	06/08/2019	0000000104426	020478	881171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004883	0000001	120.00	06/08/2019	0000000104426	020478	881116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004884	0000001	120.00	06/08/2019	0000000104426	020478	881172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004885	0000001	120.00	06/08/2019	0000000104426	020478	881117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004886	0000001	120.00	06/08/2019	0000000104426	020478	881118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004887	0000001	120.00	06/08/2019	0000000104426	020478	881173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004888	0000001	120.00	06/08/2019	0000000104426	020478	881174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004889	0000001	120.00	06/08/2019	0000000104426	020478	881119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004890	0000001	120.00	06/08/2019	0000000104426	020478	881120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004891	0000001	120.00	06/08/2019	0000000104426	020478	881121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004892	0000001	120.00	06/08/2019	0000000104426	020478	881122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004893	0000001	120.00	06/08/2019	0000000104426	020478	881123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004895	0000001	120.00	06/08/2019	0000000104426	020478	881125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004896	0000001	120.00	06/08/2019	0000000104426	020478	881126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004897	0000001	120.00	06/08/2019	0000000104426	020478	881127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004898	0000001	120.00	06/08/2019	0000000104426	020478	881128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004899	0000001	120.00	06/08/2019	0000000104426	020478	881129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004900	0000001	120.00	06/08/2019	0000000104426	020478	881124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004901	0000001	120.00	06/08/2019	0000000104426	020478	881102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004911	0000001	35.00	06/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004912	0000001	100.00	06/08/2019	0000000104426	020478	881175	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004913	0000001	100.00	06/08/2019	0000000104426	020478	881177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004914	0000001	70.00	06/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0002243	0000001	720.00	06/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004508	0000001	1497.50	06/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004906	0000001	40000.00	06/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004907	0000001	62.70	06/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004908	0000001	10.45	06/08/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004306	0000001	300.00	06/08/2019	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004504	0000001	1400.00	06/08/2019	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004506	0000001	119.80	06/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004916	0000001	1936.00	07/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004933	0000001	10.45	07/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004915	0000001	1909.16	07/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004931	0000001	654.08	07/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004922	0000001	41.90	07/08/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004923	0000001	41.90	07/08/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004924	0000001	41.90	07/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004925	0000001	234.64	07/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004928	0000001	584.11	07/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004926	0000001	1854.98	07/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004927	0000001	477.91	07/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004929	0000001	442.51	07/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004930	0000001	442.51	07/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	9.50	07/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	7500.00	07/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	718.23	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	628.89	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	1927.64	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	1782.35	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	1162.64	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	41.90	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	41.90	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	41.90	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	41.90	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	41.90	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	41.90	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	41.90	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	926.71	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	334.57	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	681.63	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	506.90	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	9.50	08/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004934	0000001	13380.00	08/08/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004934	0000002	12000.00	08/08/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004935	0000001	150.00	08/08/2019	0000000104426	020478	881178	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004937	0000001	9.50	08/08/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004917	0000001	901.87	08/08/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004918	0000001	1849.95	08/08/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004919	0000001	720.90	08/08/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004920	0000001	1559.77	08/08/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004921	0000001	1286.11	08/08/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004247	0000001	1039.00	09/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004239	0000001	1035.00	09/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004939	0000001	4255.67	09/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004941	0000001	20.90	09/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004938	0000001	640.00	09/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004940	0000001	15190.16	09/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004936	0000001	994.00	09/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	153.00	09/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	230.77	12/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	302.43	12/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	441.00	12/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	231.00	12/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	672.00	12/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	6132.00	12/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	9234.34	12/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	1002.55	12/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	1365.00	12/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	3106.87	12/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	1344.45	12/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004441	0000001	4263.00	12/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004328	0000001	5451.27	12/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004327	0000001	617.82	12/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004326	0000001	964.80	12/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004329	0000001	2351.02	12/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004442	0000001	1033.01	12/08/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004445	0000001	1071.00	12/08/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004446	0000001	630.00	12/08/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004332	0000001	8329.65	12/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004331	0000001	3956.36	12/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004439	0000001	630.00	12/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004942	0000001	12794.08	12/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004330	0000001	2713.16	12/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004323	0000001	8385.80	12/08/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004324	0000001	41665.88	12/08/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004325	0000001	6589.43	12/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004440	0000001	882.00	12/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004443	0000001	11857.25	12/08/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004444	0000001	9177.00	12/08/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004945	0000001	40.00	12/08/2019	0000000000000	000000	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004954	0000001	80.00	13/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004958	0000001	70.00	13/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004959	0000001	150.00	13/08/2019	0000000104426	020478	881179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004960	0000001	70.00	13/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004961	0000001	70.00	13/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004484	0000001	2290.55	13/08/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004485	0000001	771.00	13/08/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004944	0000001	1002.50	13/08/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004953	0000001	472.60	13/08/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004955	0000001	1204.00	13/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004957	0000001	759.00	13/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004963	0000001	10.45	13/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004456	0000001	700.00	13/08/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004956	0000001	1800.00	13/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004965	0000001	176.00	13/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004962	0000001	240.00	13/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004950	0000001	57293.14	13/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004951	0000001	500.00	13/08/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	90.00	13/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	720.00	13/08/2019	0000006240555	001668	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	125.00	14/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004964	0000001	899.39	14/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004970	0000001	10.45	14/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004968	0000001	3675.50	14/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004966	0000001	26.00	14/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004967	0000001	50.00	14/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004971	0000001	600.00	15/08/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004975	0000001	6000.00	15/08/2019	0000000850012	020478	000000	480.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004978	0000001	9862.00	15/08/2019	0000000850012	020478	000000	1106.02	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004972	0000001	46049.98	15/08/2019	0000000244120	020478	000000	8103.21	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004973	0000001	192533.07	15/08/2019	0000000244120	020478	000000	42995.18	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004974	0000001	34378.27	15/08/2019	0000000850012	020478	000000	5202.31	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004982	0000001	78.70	15/08/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005013	0000001	10.45	15/08/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0003577	0000001	1500.00	15/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004979	0000001	13076.00	15/08/2019	0000000850012	020478	000000	1341.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005011	0000001	10.45	15/08/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005012	0000001	20.90	15/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004980	0000001	19584.33	15/08/2019	0000000850012	020478	000000	2521.52	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005015	0000001	1068.00	15/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005016	0000001	60.00	15/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004981	0000001	40224.00	15/08/2019	0000000850012	020478	000000	7181.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	10.45	15/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	20305.24	15/08/2019	0000006240555	001668	000000	14.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	11462.50	15/08/2019	0000000188956	020478	000000	4281.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	6500.00	15/08/2019	0000000188956	020478	000000	604.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	16213.33	15/08/2019	0000000188956	020478	000000	10169.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	43495.42	15/08/2019	0000000188956	020478	000000	8365.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	1600.00	15/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	33597.38	15/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	4009.01	15/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004977	0000001	26910.33	15/08/2019	0000000850012	020478	000000	5199.13	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004976	0000001	2942.00	15/08/2019	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005010	0000001	50.00	15/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005014	0000001	10.45	15/08/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004999	0000001	70.00	15/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005000	0000001	70.00	15/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005001	0000001	40.00	15/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005002	0000001	50.00	15/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005003	0000001	150.00	15/08/2019	0000000104426	020478	881180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005004	0000001	30.00	15/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005007	0000001	120.00	16/08/2019	0000000104426	020478	881189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005008	0000001	100.00	16/08/2019	0000000104426	020478	881187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005019	0000001	46.00	16/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005020	0000001	70.00	16/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005021	0000001	70.00	16/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004993	0000001	100.00	16/08/2019	0000000104426	020478	881181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004994	0000001	100.00	16/08/2019	0000000104426	020478	881182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004995	0000001	120.00	16/08/2019	0000000104426	020478	881186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004996	0000001	120.00	16/08/2019	0000000104426	020478	881184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004997	0000001	120.00	16/08/2019	0000000104426	020478	881183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004998	0000001	120.00	16/08/2019	0000000104426	020478	881188	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004948	0000001	24737.11	16/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	266.00	16/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	878.00	16/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	508.39	16/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	605.00	16/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	28.50	16/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	35.77	16/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	24.98	16/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	537.00	16/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0003017	0000001	500.00	16/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005017	0000001	4687.18	16/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005022	0000001	665.33	16/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004969	0000001	300.00	16/08/2019	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004946	0000001	2207.05	16/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004947	0000001	1007.24	16/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005006	0000001	3000.00	16/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005025	0000001	10.45	16/08/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005026	0000001	31.35	16/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0002921	0000001	13582.30	16/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004949	0000001	1423.14	16/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004952	0000001	95.25	16/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004943	0000001	376.18	16/08/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004483	0000001	2541.40	16/08/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004237	0000001	3571.69	16/08/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005018	0000001	4005.00	16/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005005	0000001	3000.00	16/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005027	0000001	370.47	19/08/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005029	0000001	469.40	20/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005028	0000001	600.00	20/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005032	0000001	256.00	20/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005034	0000001	70.00	20/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005035	0000001	70.00	20/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005036	0000001	70.00	20/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005037	0000001	70.00	20/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005038	0000001	70.00	20/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005039	0000001	70.00	20/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005040	0000001	60.00	21/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005041	0000001	36.00	21/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005042	0000001	80.00	21/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005043	0000001	29.00	21/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005044	0000001	70.00	21/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005045	0000001	100.00	21/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005046	0000001	70.00	21/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005047	0000001	46.00	21/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005009	0000001	100.00	21/08/2019	0000000104426	020478	881185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	60.00	21/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	400.00	22/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005033	0000001	190.00	22/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005050	0000001	30.00	22/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005049	0000001	101.83	22/08/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005056	0000001	240.00	23/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005051	0000001	70.00	23/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005052	0000001	70.00	23/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005053	0000001	70.00	23/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005054	0000001	70.00	23/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005058	0000001	70.00	26/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005059	0000001	70.00	26/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005060	0000001	80.00	26/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005064	0000001	120.00	26/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005057	0000001	2.55	26/08/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005061	0000001	42.00	26/08/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005062	0000001	42.00	26/08/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005108	0000001	31.35	27/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005063	0000001	898.58	27/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005068	0000001	33918.43	27/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005105	0000001	658.00	27/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005065	0000001	70.00	27/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005066	0000001	70.00	27/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005088	0000001	66.00	27/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005102	0000001	70.00	27/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005103	0000001	70.00	27/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005104	0000001	184.00	27/08/2019	0000000104426	020478	881191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005106	0000001	70.00	27/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005107	0000001	60.00	27/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	1194.00	27/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000002	266.00	27/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	2850.00	27/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	10.45	28/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	1100.00	28/08/2019	0000000188956	020478	000000	96.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	1100.00	28/08/2019	0000000188956	020478	000000	88.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	29108.24	28/08/2019	0000000188956	020478	000000	2894.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	3200.00	28/08/2019	0000000188956	020478	000000	573.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	2000.00	28/08/2019	0000000188956	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	5500.00	28/08/2019	0000000188956	020478	000000	640.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	7130.88	28/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	1000.00	28/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	8900.00	28/08/2019	0000006240555	001668	000000	1856.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	7730.91	28/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	5217.94	28/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005121	0000001	10.45	28/08/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005122	0000001	10.45	28/08/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005123	0000001	10.45	28/08/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005128	0000001	600.00	28/08/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005130	0000001	1100.00	28/08/2019	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005134	0000001	4919.11	28/08/2019	0000000231266	020478	000000	412.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005135	0000001	5100.00	28/08/2019	0000000238139	020478	000000	408.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005137	0000001	3000.00	28/08/2019	0000000231207	020478	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005138	0000001	50.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005139	0000001	80.00	28/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005136	0000001	20300.00	28/08/2019	0000000850012	020478	000000	1642.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005124	0000001	10.45	28/08/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005131	0000001	41200.00	28/08/2019	0000000244120	020478	000000	3296.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005132	0000001	56463.09	28/08/2019	0000000244120	020478	000000	4881.49	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005133	0000001	8200.00	28/08/2019	0000000850012	020478	000000	656.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005109	0000001	1568.00	28/08/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005129	0000001	3000.00	28/08/2019	0000000850012	020478	000000	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005140	0000001	240.00	28/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005119	0000001	10.45	28/08/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005120	0000001	10.45	28/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005143	0000001	20.00	29/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005150	0000001	195.00	29/08/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005147	0000001	30.00	29/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005148	0000001	36.00	29/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005151	0000001	85.00	29/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005156	0000001	60.00	29/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005157	0000001	50.00	29/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005158	0000001	120.00	29/08/2019	0000000104426	020478	881193	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005159	0000001	180.00	29/08/2019	0000000104426	020478	881192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000003	266.00	29/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	4509.00	30/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	650.00	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	120.00	30/08/2019	0000006240555	001668	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	40.00	30/08/2019	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	40.00	30/08/2019	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	160.00	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	419.30	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000903	0000001	2113.17	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	5000.00	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000905	0000001	6668.50	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	400.00	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	25.00	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	25.00	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	60.00	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	60.00	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	2688.00	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	2500.00	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	2500.00	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	3355.00	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	469.60	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	2200.00	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000907	0000001	31.35	30/08/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	85.50	30/08/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005162	0000001	1000.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005175	0000001	1221.65	30/08/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005177	0000001	180.00	30/08/2019	0000000104426	020478	881197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005178	0000001	120.00	30/08/2019	0000000104426	020478	881196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005179	0000001	120.00	30/08/2019	0000000104426	020478	881194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005180	0000001	150.00	30/08/2019	0000000104426	020478	881195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005181	0000001	31.00	30/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005182	0000003	53.00	30/08/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005185	0000001	10.45	30/08/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005153	0000001	179.70	30/08/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005144	0000001	40.00	30/08/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005071	0000001	600.00	30/08/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005082	0000001	500.00	30/08/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005073	0000001	1500.00	30/08/2019	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005075	0000001	470.00	30/08/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005076	0000001	470.00	30/08/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005077	0000001	1000.00	30/08/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005081	0000001	480.00	30/08/2019	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005084	0000001	6000.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005085	0000001	6000.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005154	0000001	1557.40	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005163	0000001	350.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005164	0000001	350.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005165	0000001	350.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005166	0000001	350.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005167	0000001	350.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005168	0000001	350.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005169	0000001	350.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005170	0000001	350.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005172	0000001	350.00	30/08/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005173	0000001	840.25	30/08/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005174	0000001	469.80	30/08/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005146	0000001	200.00	30/08/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005125	0000001	1324.50	30/08/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005126	0000001	1090.95	30/08/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005127	0000001	899.80	30/08/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005186	0000001	41.80	30/08/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005055	0000001	864.00	30/08/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005093	0000001	1499.99	30/08/2019	0000000217824	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005094	0000001	2500.00	30/08/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005095	0000001	2700.00	30/08/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005096	0000001	2500.00	30/08/2019	0000000217824	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005097	0000001	6500.00	30/08/2019	0000000244120	020478	000000	65.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005098	0000001	25.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005099	0000001	80.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005100	0000001	80.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005101	0000001	125.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005069	0000001	60005.54	30/08/2019	0000006471026	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005070	0000001	3500.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005072	0000001	500.00	30/08/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005078	0000001	520.00	30/08/2019	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005080	0000001	800.00	30/08/2019	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005086	0000001	9680.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004240	0000001	484.50	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004241	0000001	651.50	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004246	0000001	543.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005145	0000001	372.50	30/08/2019	0000000850012	020478	000000	18.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005141	0000001	700.00	30/08/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005142	0000001	6500.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005048	0000001	650.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005152	0000001	119.80	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005155	0000001	1800.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005161	0000001	3797.54	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005171	0000001	500.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005074	0000001	2000.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005083	0000001	1000.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005087	0000001	4900.00	30/08/2019	0000000850012	020478	000000	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005023	0000001	2120.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004932	0000001	903.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005160	0000001	2077.58	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005183	0000001	146.30	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005187	0000001	248.04	30/08/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005031	0000001	600.00	30/08/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005199	0000001	25.65	02/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005202	0000001	1.59	02/09/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005149	0000001	1400.00	02/09/2019	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005090	0000001	2700.00	02/09/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005091	0000001	2500.00	02/09/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005092	0000001	2500.00	02/09/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005188	0000001	642.20	02/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005190	0000001	998.26	02/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005198	0000001	1928.66	02/09/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005201	0000001	10.15	02/09/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005203	0000001	2032.70	02/09/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005204	0000001	1796.65	02/09/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005205	0000001	1800.96	02/09/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005206	0000001	2878.89	02/09/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005191	0000001	1666.83	02/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005192	0000001	1754.09	02/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005194	0000001	1218.99	02/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005195	0000001	2556.06	02/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005193	0000001	389.42	02/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005189	0000001	466.23	02/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005196	0000001	41.90	02/09/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005197	0000001	41.90	02/09/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005200	0000001	4.75	02/09/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	1047.89	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000910	0000001	993.54	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	876.13	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000912	0000001	534.16	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	3036.16	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000914	0000001	2380.39	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	41.90	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	41.90	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	41.90	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	41.90	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	41.90	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	41.90	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	41.90	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	41.90	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	1249.05	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	967.20	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	1050.71	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	4.75	02/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	9.50	02/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	1830.98	03/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005209	0000001	100.00	03/09/2019	0000000104426	020478	881198	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005208	0000001	10.15	03/09/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005210	0000001	1909.16	03/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005176	0000001	18392.32	03/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005089	0000001	2500.00	03/09/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005211	0000001	240.00	03/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005212	0000001	10.45	03/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005213	0000001	10.45	03/09/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005067	0000001	1848.35	04/09/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	241.44	04/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	9.50	04/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005609	0000001	400.00	05/09/2019	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005615	0000001	960.00	05/09/2019	0000000850012	020478	000000	48.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005617	0000001	360.00	05/09/2019	0000000850012	020478	000000	18.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005623	0000001	151.90	05/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005614	0000001	20.90	05/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005627	0000001	20.90	06/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005628	0000001	10.45	06/09/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005629	0000001	30000.00	06/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005629	0000002	2847.02	06/09/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005215	0000001	100.00	06/09/2019	0000000104426	020478	881199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005216	0000001	100.00	06/09/2019	0000000104426	020478	881200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005217	0000001	120.00	06/09/2019	0000000104426	020478	881432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005218	0000001	100.00	06/09/2019	0000000104426	020478	881201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005219	0000001	100.00	06/09/2019	0000000104426	020478	881202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005220	0000001	120.00	06/09/2019	0000000104426	020478	881433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005221	0000001	100.00	06/09/2019	0000000104426	020478	881203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005222	0000001	100.00	06/09/2019	0000000104426	020478	881204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005223	0000001	120.00	06/09/2019	0000000104426	020478	881434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005224	0000001	100.00	06/09/2019	0000000104426	020478	881205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005225	0000001	100.00	06/09/2019	0000000104426	020478	881308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005226	0000001	120.00	06/09/2019	0000000104426	020478	881435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005227	0000001	100.00	06/09/2019	0000000104426	020478	881206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005228	0000001	120.00	06/09/2019	0000000104426	020478	881436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005229	0000001	100.00	06/09/2019	0000000104426	020478	881254	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005230	0000001	100.00	06/09/2019	0000000104426	020478	881207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005231	0000001	120.00	06/09/2019	0000000104426	020478	881437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005232	0000001	100.00	06/09/2019	0000000104426	020478	881208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005233	0000001	100.00	06/09/2019	0000000104426	020478	881309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005234	0000001	100.00	06/09/2019	0000000104426	020478	881209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005235	0000001	100.00	06/09/2019	0000000104426	020478	881255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005236	0000001	120.00	06/09/2019	0000000104426	020478	881438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005237	0000001	100.00	06/09/2019	0000000104426	020478	881210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005238	0000001	100.00	06/09/2019	0000000104426	020478	881256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005239	0000001	100.00	06/09/2019	0000000104426	020478	881211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005240	0000001	100.00	06/09/2019	0000000104426	020478	881310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005241	0000001	100.00	06/09/2019	0000000104426	020478	881212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005242	0000001	100.00	06/09/2019	0000000104426	020478	881257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005243	0000001	100.00	06/09/2019	0000000104426	020478	881213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005244	0000001	100.00	06/09/2019	0000000104426	020478	881258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005245	0000001	100.00	06/09/2019	0000000104426	020478	881214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005246	0000001	100.00	06/09/2019	0000000104426	020478	881311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005247	0000001	100.00	06/09/2019	0000000104426	020478	881215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005248	0000001	100.00	06/09/2019	0000000104426	020478	881259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005249	0000001	100.00	06/09/2019	0000000104426	020478	881216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005250	0000001	100.00	06/09/2019	0000000104426	020478	881217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005251	0000001	100.00	06/09/2019	0000000104426	020478	881260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005252	0000001	100.00	06/09/2019	0000000104426	020478	881218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005253	0000001	100.00	06/09/2019	0000000104426	020478	881219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005254	0000001	100.00	06/09/2019	0000000104426	020478	881261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005255	0000001	120.00	06/09/2019	0000000104426	020478	881439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005256	0000001	100.00	06/09/2019	0000000104426	020478	881262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005257	0000001	120.00	06/09/2019	0000000104426	020478	881440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005258	0000001	100.00	06/09/2019	0000000104426	020478	881263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005259	0000001	120.00	06/09/2019	0000000104426	020478	881441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005260	0000001	100.00	06/09/2019	0000000104426	020478	881264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005261	0000001	120.00	06/09/2019	0000000104426	020478	881442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005262	0000001	100.00	06/09/2019	0000000104426	020478	881312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005263	0000001	100.00	06/09/2019	0000000104426	020478	881265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005264	0000001	120.00	06/09/2019	0000000104426	020478	881443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005265	0000001	100.00	06/09/2019	0000000104426	020478	881266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005266	0000001	100.00	06/09/2019	0000000104426	020478	881220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005267	0000001	120.00	06/09/2019	0000000104426	020478	881444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005268	0000001	100.00	06/09/2019	0000000104426	020478	881267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005269	0000001	100.00	06/09/2019	0000000104426	020478	881313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005270	0000001	100.00	06/09/2019	0000000104426	020478	881221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005271	0000001	120.00	06/09/2019	0000000104426	020478	881445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005272	0000001	100.00	06/09/2019	0000000104426	020478	881268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005273	0000001	120.00	06/09/2019	0000000104426	020478	881446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005274	0000001	100.00	06/09/2019	0000000104426	020478	881269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005275	0000001	100.00	06/09/2019	0000000104426	020478	881314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005276	0000001	120.00	06/09/2019	0000000104426	020478	881447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005277	0000001	100.00	06/09/2019	0000000104426	020478	881270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005278	0000001	100.00	06/09/2019	0000000104426	020478	881271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005279	0000001	120.00	06/09/2019	0000000104426	020478	881448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005280	0000001	100.00	06/09/2019	0000000104426	020478	881272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005281	0000001	120.00	06/09/2019	0000000104426	020478	881449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005282	0000001	100.00	06/09/2019	0000000104426	020478	881273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005283	0000001	120.00	06/09/2019	0000000104426	020478	881450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005284	0000001	100.00	06/09/2019	0000000104426	020478	881315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005285	0000001	100.00	06/09/2019	0000000104426	020478	881274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005286	0000001	120.00	06/09/2019	0000000104426	020478	881451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005287	0000001	100.00	06/09/2019	0000000104426	020478	881222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005288	0000001	100.00	06/09/2019	0000000104426	020478	881275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005289	0000001	120.00	06/09/2019	0000000104426	020478	881452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005290	0000001	100.00	06/09/2019	0000000104426	020478	881276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005291	0000001	120.00	06/09/2019	0000000104426	020478	881453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005292	0000001	100.00	06/09/2019	0000000104426	020478	881277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005293	0000001	100.00	06/09/2019	0000000104426	020478	881316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005294	0000001	120.00	06/09/2019	0000000104426	020478	881454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005295	0000001	100.00	06/09/2019	0000000104426	020478	881278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005296	0000001	120.00	06/09/2019	0000000104426	020478	881455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005297	0000001	100.00	06/09/2019	0000000104426	020478	881279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005298	0000001	100.00	06/09/2019	0000000104426	020478	881280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005299	0000001	100.00	06/09/2019	0000000104426	020478	881281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005300	0000001	100.00	06/09/2019	0000000104426	020478	881282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005301	0000001	100.00	06/09/2019	0000000104426	020478	881283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005302	0000001	120.00	06/09/2019	0000000104426	020478	881456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005303	0000001	100.00	06/09/2019	0000000104426	020478	881284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005304	0000001	120.00	06/09/2019	0000000104426	020478	881457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005305	0000001	100.00	06/09/2019	0000000104426	020478	881285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005306	0000001	120.00	06/09/2019	0000000104426	020478	881458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005307	0000001	100.00	06/09/2019	0000000104426	020478	881286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005308	0000001	100.00	06/09/2019	0000000104426	020478	881287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005309	0000001	120.00	06/09/2019	0000000104426	020478	881459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005310	0000001	100.00	06/09/2019	0000000104426	020478	881288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005311	0000001	120.00	06/09/2019	0000000104426	020478	881460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005312	0000001	100.00	06/09/2019	0000000104426	020478	881317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005313	0000001	100.00	06/09/2019	0000000104426	020478	881363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005314	0000001	120.00	06/09/2019	0000000104426	020478	881461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005315	0000001	100.00	06/09/2019	0000000104426	020478	881289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005316	0000001	100.00	06/09/2019	0000000104426	020478	881290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005317	0000001	100.00	06/09/2019	0000000104426	020478	881223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005318	0000001	120.00	06/09/2019	0000000104426	020478	881462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005319	0000001	100.00	06/09/2019	0000000104426	020478	881291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005320	0000001	100.00	06/09/2019	0000000104426	020478	881318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005321	0000001	100.00	06/09/2019	0000000104426	020478	881224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005322	0000001	120.00	06/09/2019	0000000104426	020478	881463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005323	0000001	100.00	06/09/2019	0000000104426	020478	881292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005324	0000001	120.00	06/09/2019	0000000104426	020478	881464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005325	0000001	100.00	06/09/2019	0000000104426	020478	881225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005326	0000001	100.00	06/09/2019	0000000104426	020478	881293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005327	0000001	100.00	06/09/2019	0000000104426	020478	881226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005328	0000001	120.00	06/09/2019	0000000104426	020478	881465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005329	0000001	100.00	06/09/2019	0000000104426	020478	881227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005330	0000001	100.00	06/09/2019	0000000104426	020478	881294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005331	0000001	100.00	06/09/2019	0000000104426	020478	881319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005332	0000001	120.00	06/09/2019	0000000104426	020478	881466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005333	0000001	100.00	06/09/2019	0000000104426	020478	881228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005334	0000001	100.00	06/09/2019	0000000104426	020478	881295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005335	0000001	120.00	06/09/2019	0000000104426	020478	881467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005336	0000001	100.00	06/09/2019	0000000104426	020478	881229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005337	0000001	100.00	06/09/2019	0000000104426	020478	881296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005338	0000001	100.00	06/09/2019	0000000104426	020478	881230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005339	0000001	100.00	06/09/2019	0000000104426	020478	881231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005340	0000001	100.00	06/09/2019	0000000104426	020478	881232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005341	0000001	100.00	06/09/2019	0000000104426	020478	881297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005342	0000001	100.00	06/09/2019	0000000104426	020478	881233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005343	0000001	100.00	06/09/2019	0000000104426	020478	881234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005344	0000001	100.00	06/09/2019	0000000104426	020478	881298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005345	0000001	120.00	06/09/2019	0000000104426	020478	881468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005346	0000001	100.00	06/09/2019	0000000104426	020478	881235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005347	0000001	100.00	06/09/2019	0000000104426	020478	881299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005348	0000001	120.00	06/09/2019	0000000104426	020478	881469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005349	0000001	100.00	06/09/2019	0000000104426	020478	881320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005350	0000001	100.00	06/09/2019	0000000104426	020478	881236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005351	0000001	100.00	06/09/2019	0000000104426	020478	881300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005352	0000001	120.00	06/09/2019	0000000104426	020478	881470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005353	0000001	100.00	06/09/2019	0000000104426	020478	881237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005354	0000001	100.00	06/09/2019	0000000104426	020478	881301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005355	0000001	100.00	06/09/2019	0000000104426	020478	881238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005356	0000001	120.00	06/09/2019	0000000104426	020478	881471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005357	0000001	100.00	06/09/2019	0000000104426	020478	881302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005358	0000001	100.00	06/09/2019	0000000104426	020478	881239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005359	0000001	100.00	06/09/2019	0000000104426	020478	881303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005360	0000001	120.00	06/09/2019	0000000104426	020478	881472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005361	0000001	100.00	06/09/2019	0000000104426	020478	881240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005362	0000001	100.00	06/09/2019	0000000104426	020478	881241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005363	0000001	100.00	06/09/2019	0000000104426	020478	881304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005364	0000001	120.00	06/09/2019	0000000104426	020478	881473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005365	0000001	100.00	06/09/2019	0000000104426	020478	881242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005366	0000001	100.00	06/09/2019	0000000104426	020478	881305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005367	0000001	100.00	06/09/2019	0000000104426	020478	881243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005368	0000001	100.00	06/09/2019	0000000104426	020478	881306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005369	0000001	120.00	06/09/2019	0000000104426	020478	881474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005370	0000001	100.00	06/09/2019	0000000104426	020478	881244	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005371	0000001	100.00	06/09/2019	0000000104426	020478	881307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005372	0000001	100.00	06/09/2019	0000000104426	020478	881245	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005373	0000001	120.00	06/09/2019	0000000104426	020478	881475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005374	0000001	100.00	06/09/2019	0000000104426	020478	881246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005375	0000001	100.00	06/09/2019	0000000104426	020478	881247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005376	0000001	120.00	06/09/2019	0000000104426	020478	881476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005377	0000001	100.00	06/09/2019	0000000104426	020478	881248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005378	0000001	120.00	06/09/2019	0000000104426	020478	881477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005379	0000001	120.00	06/09/2019	0000000104426	020478	881478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005380	0000001	100.00	06/09/2019	0000000104426	020478	881249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005381	0000001	100.00	06/09/2019	0000000104426	020478	881250	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005382	0000001	120.00	06/09/2019	0000000104426	020478	881479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005383	0000001	100.00	06/09/2019	0000000104426	020478	881251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005384	0000001	120.00	06/09/2019	0000000104426	020478	881480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005385	0000001	100.00	06/09/2019	0000000104426	020478	881252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005386	0000001	120.00	06/09/2019	0000000104426	020478	881481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005387	0000001	100.00	06/09/2019	0000000104426	020478	881253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005388	0000001	120.00	06/09/2019	0000000104426	020478	881482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005389	0000001	120.00	06/09/2019	0000000104426	020478	881483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005390	0000001	120.00	06/09/2019	0000000104426	020478	881484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005391	0000001	120.00	06/09/2019	0000000104426	020478	881485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005392	0000001	100.00	06/09/2019	0000000104426	020478	881419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005393	0000001	120.00	06/09/2019	0000000104426	020478	881486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005394	0000001	100.00	06/09/2019	0000000104426	020478	881420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005395	0000001	100.00	06/09/2019	0000000104426	020478	881421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005396	0000001	100.00	06/09/2019	0000000104426	020478	881422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005397	0000001	100.00	06/09/2019	0000000104426	020478	881423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005398	0000001	100.00	06/09/2019	0000000104426	020478	881424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005399	0000001	100.00	06/09/2019	0000000104426	020478	881425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005400	0000001	100.00	06/09/2019	0000000104426	020478	881427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005401	0000001	100.00	06/09/2019	0000000104426	020478	881428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005402	0000001	100.00	06/09/2019	0000000104426	020478	881429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005403	0000001	100.00	06/09/2019	0000000104426	020478	881430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005404	0000001	100.00	06/09/2019	0000000104426	020478	881431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005405	0000001	100.00	06/09/2019	0000000104426	020478	881321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005406	0000001	100.00	06/09/2019	0000000104426	020478	881322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005407	0000001	100.00	06/09/2019	0000000104426	020478	881364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005408	0000001	120.00	06/09/2019	0000000104426	020478	881488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005409	0000001	100.00	06/09/2019	0000000104426	020478	881323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005410	0000001	100.00	06/09/2019	0000000104426	020478	881365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005411	0000001	120.00	06/09/2019	0000000104426	020478	881489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005412	0000001	100.00	06/09/2019	0000000104426	020478	881324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005413	0000001	120.00	06/09/2019	0000000104426	020478	881490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005414	0000001	100.00	06/09/2019	0000000104426	020478	881366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005415	0000001	100.00	06/09/2019	0000000104426	020478	881325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005416	0000001	120.00	06/09/2019	0000000104426	020478	881491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005417	0000001	100.00	06/09/2019	0000000104426	020478	881367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005418	0000001	100.00	06/09/2019	0000000104426	020478	881326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005419	0000001	100.00	06/09/2019	0000000104426	020478	881368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005420	0000001	100.00	06/09/2019	0000000104426	020478	881369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005421	0000001	100.00	06/09/2019	0000000104426	020478	881327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005422	0000001	100.00	06/09/2019	0000000104426	020478	881370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005423	0000001	100.00	06/09/2019	0000000104426	020478	881371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005424	0000001	100.00	06/09/2019	0000000104426	020478	881372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005426	0000001	120.00	06/09/2019	0000000104426	020478	881492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005427	0000001	100.00	06/09/2019	0000000104426	020478	881373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005428	0000001	100.00	06/09/2019	0000000104426	020478	881374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005429	0000001	120.00	06/09/2019	0000000104426	020478	881493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005430	0000001	100.00	06/09/2019	0000000104426	020478	881375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005431	0000001	120.00	06/09/2019	0000000104426	020478	881494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005432	0000001	100.00	06/09/2019	0000000104426	020478	881376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005433	0000001	100.00	06/09/2019	0000000104426	020478	881377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005434	0000001	100.00	06/09/2019	0000000104426	020478	881378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005435	0000001	100.00	06/09/2019	0000000104426	020478	881379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005436	0000001	100.00	06/09/2019	0000000104426	020478	881328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005437	0000001	100.00	06/09/2019	0000000104426	020478	881380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005438	0000001	100.00	06/09/2019	0000000104426	020478	881381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005439	0000001	100.00	06/09/2019	0000000104426	020478	881329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005440	0000001	120.00	06/09/2019	0000000104426	020478	881495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005441	0000001	100.00	06/09/2019	0000000104426	020478	881382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005442	0000001	100.00	06/09/2019	0000000104426	020478	881383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005443	0000001	120.00	06/09/2019	0000000104426	020478	881496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005444	0000001	100.00	06/09/2019	0000000104426	020478	881330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005445	0000001	100.00	06/09/2019	0000000104426	020478	881384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005446	0000001	120.00	06/09/2019	0000000104426	020478	881497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005447	0000001	100.00	06/09/2019	0000000104426	020478	881385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005448	0000001	100.00	06/09/2019	0000000104426	020478	881331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005449	0000001	120.00	06/09/2019	0000000104426	020478	881498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005450	0000001	100.00	06/09/2019	0000000104426	020478	881386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005451	0000001	120.00	06/09/2019	0000000104426	020478	881499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005452	0000001	100.00	06/09/2019	0000000104426	020478	881387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005453	0000001	100.00	06/09/2019	0000000104426	020478	881388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005454	0000001	120.00	06/09/2019	0000000104426	020478	881500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005455	0000001	100.00	06/09/2019	0000000104426	020478	881389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005456	0000001	100.00	06/09/2019	0000000104426	020478	881332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005457	0000001	120.00	06/09/2019	0000000104426	020478	881501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005458	0000001	100.00	06/09/2019	0000000104426	020478	881390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005459	0000001	120.00	06/09/2019	0000000104426	020478	881502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005460	0000001	100.00	06/09/2019	0000000104426	020478	881333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005461	0000001	100.00	06/09/2019	0000000104426	020478	881391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005462	0000001	120.00	06/09/2019	0000000104426	020478	881503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005463	0000001	100.00	06/09/2019	0000000104426	020478	881392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005464	0000001	100.00	06/09/2019	0000000104426	020478	881393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005465	0000001	120.00	06/09/2019	0000000104426	020478	881504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005466	0000001	100.00	06/09/2019	0000000104426	020478	881334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005467	0000001	100.00	06/09/2019	0000000104426	020478	881394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005468	0000001	100.00	06/09/2019	0000000104426	020478	881395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005469	0000001	100.00	06/09/2019	0000000104426	020478	881396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005470	0000001	100.00	06/09/2019	0000000104426	020478	881397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005471	0000001	120.00	06/09/2019	0000000104426	020478	881505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005472	0000001	100.00	06/09/2019	0000000104426	020478	881398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005473	0000001	120.00	06/09/2019	0000000104426	020478	881506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005474	0000001	120.00	06/09/2019	0000000104426	020478	881507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005475	0000001	100.00	06/09/2019	0000000104426	020478	881399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005476	0000001	100.00	06/09/2019	0000000104426	020478	881400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005477	0000001	120.00	06/09/2019	0000000104426	020478	881508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005478	0000001	100.00	06/09/2019	0000000104426	020478	881401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005479	0000001	100.00	06/09/2019	0000000104426	020478	881402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005480	0000001	100.00	06/09/2019	0000000104426	020478	881403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005481	0000001	100.00	06/09/2019	0000000104426	020478	881335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005482	0000001	120.00	06/09/2019	0000000104426	020478	881509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005483	0000001	100.00	06/09/2019	0000000104426	020478	881404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005484	0000001	100.00	06/09/2019	0000000104426	020478	881336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005485	0000001	100.00	06/09/2019	0000000104426	020478	881405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005486	0000001	120.00	06/09/2019	0000000104426	020478	881510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005487	0000001	100.00	06/09/2019	0000000104426	020478	881406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005488	0000001	120.00	06/09/2019	0000000104426	020478	881511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005489	0000001	100.00	06/09/2019	0000000104426	020478	881337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005490	0000001	100.00	06/09/2019	0000000104426	020478	881407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005491	0000001	120.00	06/09/2019	0000000104426	020478	881512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005492	0000001	100.00	06/09/2019	0000000104426	020478	881338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005493	0000001	120.00	06/09/2019	0000000104426	020478	881513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005494	0000001	100.00	06/09/2019	0000000104426	020478	881408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005495	0000001	120.00	06/09/2019	0000000104426	020478	881514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005496	0000001	100.00	06/09/2019	0000000104426	020478	881409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005497	0000001	120.00	06/09/2019	0000000104426	020478	881515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005498	0000001	120.00	06/09/2019	0000000104426	020478	881516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005499	0000001	100.00	06/09/2019	0000000104426	020478	881410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005500	0000001	120.00	06/09/2019	0000000104426	020478	881517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005501	0000001	100.00	06/09/2019	0000000104426	020478	881411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005502	0000001	120.00	06/09/2019	0000000104426	020478	881518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005503	0000001	100.00	06/09/2019	0000000104426	020478	881412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005504	0000001	100.00	06/09/2019	0000000104426	020478	881413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005505	0000001	120.00	06/09/2019	0000000104426	020478	881519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005506	0000001	100.00	06/09/2019	0000000104426	020478	881414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005507	0000001	120.00	06/09/2019	0000000104426	020478	881520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005508	0000001	120.00	06/09/2019	0000000104426	020478	881521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005509	0000001	100.00	06/09/2019	0000000104426	020478	881339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005510	0000001	120.00	06/09/2019	0000000104426	020478	881522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005511	0000001	120.00	06/09/2019	0000000104426	020478	881523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005512	0000001	120.00	06/09/2019	0000000104426	020478	881524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005513	0000001	120.00	06/09/2019	0000000104426	020478	881525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005514	0000001	120.00	06/09/2019	0000000104426	020478	881526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005515	0000001	120.00	06/09/2019	0000000104426	020478	881527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005516	0000001	100.00	06/09/2019	0000000104426	020478	881340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005517	0000001	120.00	06/09/2019	0000000104426	020478	881528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005518	0000001	120.00	06/09/2019	0000000104426	020478	881529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005519	0000001	100.00	06/09/2019	0000000104426	020478	881341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005520	0000001	120.00	06/09/2019	0000000104426	020478	881530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005521	0000001	100.00	06/09/2019	0000000104426	020478	881342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005522	0000001	120.00	06/09/2019	0000000104426	020478	881531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005523	0000001	120.00	06/09/2019	0000000104426	020478	881532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005524	0000001	100.00	06/09/2019	0000000104426	020478	881343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005525	0000001	100.00	06/09/2019	0000000104426	020478	881344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005526	0000001	120.00	06/09/2019	0000000104426	020478	881533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005527	0000001	100.00	06/09/2019	0000000104426	020478	881345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005528	0000001	120.00	06/09/2019	0000000104426	020478	881534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005529	0000001	100.00	06/09/2019	0000000104426	020478	881346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005530	0000001	120.00	06/09/2019	0000000104426	020478	881538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005531	0000001	120.00	06/09/2019	0000000104426	020478	881537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005532	0000001	120.00	06/09/2019	0000000104426	020478	881536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005533	0000001	100.00	06/09/2019	0000000104426	020478	881415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005534	0000001	120.00	06/09/2019	0000000104426	020478	881535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005535	0000001	100.00	06/09/2019	0000000104426	020478	881347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005536	0000001	100.00	06/09/2019	0000000104426	020478	881416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005537	0000001	120.00	06/09/2019	0000000104426	020478	881539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005538	0000001	100.00	06/09/2019	0000000104426	020478	881417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005539	0000001	120.00	06/09/2019	0000000104426	020478	881540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005540	0000001	100.00	06/09/2019	0000000104426	020478	881418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005541	0000001	120.00	06/09/2019	0000000104426	020478	018781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005542	0000001	100.00	06/09/2019	0000000104426	020478	881348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005543	0000001	100.00	06/09/2019	0000000104426	020478	881349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005544	0000001	100.00	06/09/2019	0000000104426	020478	881350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005545	0000001	100.00	06/09/2019	0000000104426	020478	881351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005546	0000001	100.00	06/09/2019	0000000104426	020478	881361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005547	0000001	100.00	06/09/2019	0000000104426	020478	881352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005548	0000001	100.00	06/09/2019	0000000104426	020478	881353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005549	0000001	100.00	06/09/2019	0000000104426	020478	881362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005550	0000001	120.00	06/09/2019	0000000104426	020478	018831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005551	0000001	100.00	06/09/2019	0000000104426	020478	881354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005552	0000001	120.00	06/09/2019	0000000104426	020478	018832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005553	0000001	120.00	06/09/2019	0000000104426	020478	018833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005554	0000001	120.00	06/09/2019	0000000104426	020478	018785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005555	0000001	100.00	06/09/2019	0000000104426	020478	881355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005556	0000001	120.00	06/09/2019	0000000104426	020478	018786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005557	0000001	100.00	06/09/2019	0000000104426	020478	881356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005558	0000001	100.00	06/09/2019	0000000104426	020478	881357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005559	0000001	120.00	06/09/2019	0000000104426	020478	018787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005560	0000001	100.00	06/09/2019	0000000104426	020478	881358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005561	0000001	120.00	06/09/2019	0000000104426	020478	018788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005562	0000001	120.00	06/09/2019	0000000104426	020478	018789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005563	0000001	100.00	06/09/2019	0000000104426	020478	881359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005564	0000001	120.00	06/09/2019	0000000104426	020478	018790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005565	0000001	120.00	06/09/2019	0000000104426	020478	018791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005566	0000001	100.00	06/09/2019	0000000104426	020478	881360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005567	0000001	120.00	06/09/2019	0000000104426	020478	018792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005568	0000001	120.00	06/09/2019	0000000104426	020478	018793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005569	0000001	120.00	06/09/2019	0000000104426	020478	018794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005570	0000001	120.00	06/09/2019	0000000104426	020478	018795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005571	0000001	120.00	06/09/2019	0000000104426	020478	018796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005572	0000001	120.00	06/09/2019	0000000104426	020478	018834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005573	0000001	120.00	06/09/2019	0000000104426	020478	018835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005574	0000001	120.00	06/09/2019	0000000104426	020478	018836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005575	0000001	120.00	06/09/2019	0000000104426	020478	018797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005576	0000001	120.00	06/09/2019	0000000104426	020478	018798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005577	0000001	120.00	06/09/2019	0000000104426	020478	018799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005578	0000001	120.00	06/09/2019	0000000104426	020478	018800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005579	0000001	120.00	06/09/2019	0000000104426	020478	018801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005580	0000001	120.00	06/09/2019	0000000104426	020478	018802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005581	0000001	120.00	06/09/2019	0000000104426	020478	018803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005582	0000001	120.00	06/09/2019	0000000104426	020478	018804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005583	0000001	120.00	06/09/2019	0000000104426	020478	018805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005584	0000001	120.00	06/09/2019	0000000104426	020478	018806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005585	0000001	120.00	06/09/2019	0000000104426	020478	018807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005586	0000001	120.00	06/09/2019	0000000104426	020478	018808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005587	0000001	120.00	06/09/2019	0000000104426	020478	018809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005588	0000001	120.00	06/09/2019	0000000104426	020478	018810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005589	0000001	120.00	06/09/2019	0000000104426	020478	018811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005590	0000001	120.00	06/09/2019	0000000104426	020478	018812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005591	0000001	120.00	06/09/2019	0000000104426	020478	018813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005592	0000001	120.00	06/09/2019	0000000104426	020478	018814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005593	0000001	120.00	06/09/2019	0000000104426	020478	018815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005594	0000001	120.00	06/09/2019	0000000104426	020478	018816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005595	0000001	120.00	06/09/2019	0000000104426	020478	018817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005596	0000001	120.00	06/09/2019	0000000104426	020478	018818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005597	0000001	120.00	06/09/2019	0000000104426	020478	018819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005598	0000001	120.00	06/09/2019	0000000104426	020478	018820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005599	0000001	120.00	06/09/2019	0000000104426	020478	018821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005600	0000001	120.00	06/09/2019	0000000104426	020478	018822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005601	0000001	120.00	06/09/2019	0000000104426	020478	018823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005602	0000001	120.00	06/09/2019	0000000104426	020478	018824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005603	0000001	120.00	06/09/2019	0000000104426	020478	018825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005604	0000001	120.00	06/09/2019	0000000104426	020478	018826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005606	0000001	120.00	06/09/2019	0000000104426	020478	018828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005607	0000001	120.00	06/09/2019	0000000104426	020478	018829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005608	0000001	120.00	06/09/2019	0000000104426	020478	018830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005616	0000001	100.00	06/09/2019	0000000104426	020478	881426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005624	0000001	100.00	06/09/2019	0000000104426	020478	881487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005630	0000001	150.00	09/09/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005629	0000003	2847.02	09/09/2019	0000000078247	020478	000000	197.08	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0003556	0000001	529000.00	09/09/2019	0000006472200	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005633	0000001	10.45	09/09/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005634	0000001	10.45	09/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005631	0000001	240.00	09/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005632	0000001	120.00	09/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005635	0000001	640.00	10/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005636	0000001	15190.16	10/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005638	0000001	2560.00	10/09/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005637	0000001	3223.05	10/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005648	0000001	10.45	10/09/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005649	0000001	31.35	10/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005625	0000001	370.00	10/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005639	0000001	200.00	10/09/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005619	0000001	20.00	10/09/2019	0000000850012	020478	000000	1.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005620	0000001	40.00	10/09/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005621	0000001	120.00	10/09/2019	0000000850012	020478	000000	6.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005622	0000001	40.00	10/09/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005613	0000001	95.95	10/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004350	0000001	14400.00	10/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005640	0000001	9000.00	10/09/2019	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005611	0000001	75.00	10/09/2019	0000000850012	020478	000000	3.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005612	0000001	180.00	10/09/2019	0000000850012	020478	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005618	0000001	50.00	10/09/2019	0000000850012	020478	000000	2.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005207	0000001	31182.82	10/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004351	0000001	4000.00	10/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005641	0000001	100.00	10/09/2019	0000000104426	020478	018838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005642	0000001	70.00	10/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005643	0000001	100.00	10/09/2019	0000000104426	020478	018840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005644	0000001	120.00	10/09/2019	0000000104426	020478	018841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005645	0000001	300.00	10/09/2019	0000000104426	020478	018839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005626	0000001	177.60	10/09/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	1709.85	10/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	10.00	10/09/2019	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	10.00	10/09/2019	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	80.00	10/09/2019	0000006240555	001668	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	10.00	10/09/2019	0000006240555	001668	000000	0.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	174.00	10/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	296.00	10/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	387.60	10/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	9.50	10/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005656	0000001	100.00	11/09/2019	0000000104426	020478	018842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005657	0000001	45.00	11/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005658	0000001	300.00	12/09/2019	0000000104426	020478	018843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005659	0000001	70.00	12/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0002353	0000002	2700.00	12/09/2019	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005660	0000001	20.00	12/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005668	0000001	1208.49	13/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005670	0000001	280.00	13/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005669	0000001	199.51	13/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005647	0000001	697.00	13/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005646	0000001	156.00	13/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005667	0000001	70.00	13/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005686	0000001	70.00	16/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005687	0000001	100.00	16/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005684	0000001	331.60	16/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005685	0000001	199.49	16/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005688	0000001	704.00	16/09/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005689	0000001	600.00	17/09/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005692	0000001	7.05	17/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005676	0000001	105.28	17/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005677	0000001	210.56	17/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005681	0000001	105.28	17/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005673	0000001	105.28	17/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005671	0000001	105.28	17/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005674	0000001	105.28	17/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005675	0000001	105.28	17/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005678	0000001	210.56	17/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005691	0000001	270.20	17/09/2019	0000000104426	020478	018844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005672	0000001	105.28	17/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005680	0000001	105.28	17/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005679	0000001	105.28	17/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	315.84	17/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	105.28	17/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	240.00	18/09/2019	0000006240555	001668	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	180.00	18/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005705	0000001	1687.78	18/09/2019	0000006472200	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005703	0000001	240.00	18/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005710	0000001	40729.00	19/09/2019	0000000078093	020478	000000	7232.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004983	0000001	8447.04	19/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005711	0000001	20517.66	19/09/2019	0000000078093	020478	000000	2616.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005110	0000001	630.00	19/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0004984	0000001	4079.91	19/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005712	0000001	13076.00	19/09/2019	0000000078093	020478	000000	1341.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005733	0000001	10.45	19/09/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0004985	0000001	2713.16	19/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005717	0000001	36570.09	19/09/2019	0000000078093	020478	000000	5495.65	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005718	0000001	44950.00	19/09/2019	0000000244120	020478	000000	8348.16	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005719	0000001	194401.91	19/09/2019	0000000244120	020478	000000	42762.11	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005730	0000001	78.70	19/09/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005732	0000001	10.45	19/09/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005112	0000001	8652.00	19/09/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005113	0000001	11857.25	19/09/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005114	0000001	1722.00	19/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004990	0000001	6989.84	19/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004991	0000001	40431.94	19/09/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004992	0000001	9281.30	19/09/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004986	0000001	2071.02	19/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0004989	0000001	964.80	19/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005715	0000001	1765.00	19/09/2019	0000000078093	020478	000000	158.85	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0004988	0000001	617.82	19/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005714	0000001	27743.65	19/09/2019	0000000078093	020478	000000	5434.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004987	0000001	5552.77	19/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005116	0000001	4263.00	19/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005706	0000001	150.00	19/09/2019	0000000104426	020478	018845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005731	0000001	10.45	19/09/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005709	0000001	600.00	19/09/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005713	0000001	9862.00	19/09/2019	0000000078093	020478	000000	1106.02	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005716	0000001	5666.66	19/09/2019	0000000078093	020478	000000	453.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005111	0000001	231.00	19/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005115	0000001	630.00	19/09/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005117	0000001	1071.00	19/09/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005118	0000001	1033.01	19/09/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	180.00	19/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	19.00	19/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	10.45	19/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	180.00	19/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	10787.50	19/09/2019	0000000188956	020478	000000	4633.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	6500.00	19/09/2019	0000000188956	020478	000000	604.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	16213.33	19/09/2019	0000000188956	020478	000000	4952.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	44804.41	19/09/2019	0000000188956	020478	000000	7872.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	1600.00	19/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	26070.00	19/09/2019	0000006240555	001668	000000	3832.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	17500.00	19/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	1753.63	19/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	5306.80	19/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	7500.00	20/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	9.50	20/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	231.00	20/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	231.00	20/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	5618.98	20/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	672.00	20/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	361.81	20/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	420.00	20/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	8871.64	20/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	991.35	20/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	1365.00	20/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	4906.13	20/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005736	0000001	150.00	20/09/2019	0000000104426	020478	018846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005737	0000001	70.00	20/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005738	0000001	70.00	20/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005740	0000001	70.00	20/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005742	0000001	50.00	20/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005734	0000001	682.04	20/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005735	0000001	0.20	20/09/2019	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005741	0000001	40.00	20/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005743	0000001	665.33	20/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005661	0000001	1903.64	23/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005663	0000001	1104.49	23/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005745	0000001	240.00	23/09/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005747	0000001	368.88	23/09/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005662	0000001	90.10	23/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005664	0000001	79.11	23/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005665	0000001	1788.06	23/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005666	0000001	26399.43	23/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	25.74	23/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	242.00	23/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	1357.28	23/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	3578.40	23/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005750	0000001	70.00	24/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005751	0000001	70.00	24/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005748	0000001	112.21	24/09/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005752	0000001	8163.53	24/09/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005755	0000001	10.45	24/09/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005749	0000001	300.00	24/09/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005760	0000001	42.00	25/09/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005761	0000001	42.00	25/09/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005690	0000001	400.00	25/09/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005768	0000001	600.00	26/09/2019	0000000078247	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005763	0000001	300.00	26/09/2019	0000000104426	020478	018847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005764	0000001	70.00	26/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005765	0000001	70.00	26/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005766	0000001	53.00	26/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005767	0000001	60.00	26/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005762	0000001	2.53	26/09/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005770	0000001	31.35	26/09/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005753	0000001	4344.59	26/09/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005771	0000001	120.00	27/09/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005786	0000001	600.00	30/09/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005791	0000001	10.45	30/09/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005792	0000001	10.45	30/09/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005793	0000001	10.45	30/09/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005805	0000001	500.00	30/09/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005811	0000001	40.00	30/09/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005814	0000001	1000.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005826	0000001	1100.00	30/09/2019	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005832	0000001	4919.11	30/09/2019	0000000231266	020478	000000	412.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005833	0000001	3000.00	30/09/2019	0000000231207	020478	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005834	0000001	5100.00	30/09/2019	0000000238139	020478	000000	408.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005835	0000001	600.00	30/09/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005788	0000001	1500.00	30/09/2019	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005797	0000001	470.00	30/09/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005798	0000001	470.00	30/09/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005799	0000001	1000.00	30/09/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005804	0000001	480.00	30/09/2019	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005807	0000001	6000.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005808	0000001	6000.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005829	0000001	20300.00	30/09/2019	0000000850012	020478	000000	1642.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	2688.00	30/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	2500.00	30/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	3355.00	30/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	2500.00	30/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	2200.00	30/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	30.00	30/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	5500.00	30/09/2019	0000000188956	020478	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	2000.00	30/09/2019	0000000188956	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	3200.00	30/09/2019	0000000188956	020478	000000	272.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	23750.00	30/09/2019	0000000188956	020478	000000	2121.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	6400.00	30/09/2019	0000000188956	020478	000000	2610.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	2600.00	30/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	15650.00	30/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	2250.00	30/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	5000.00	30/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	10.45	30/09/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	66.50	30/09/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005769	0000001	6500.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005796	0000001	2000.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005801	0000001	500.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005806	0000001	1000.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005810	0000001	372.50	30/09/2019	0000000850012	020478	000000	18.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005812	0000001	4900.00	30/09/2019	0000000850012	020478	000000	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005815	0000001	1800.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005825	0000001	3797.54	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005827	0000001	3000.00	30/09/2019	0000000850012	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005683	0000001	2120.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005744	0000001	650.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005610	0000001	2620.63	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005214	0000001	782.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005789	0000001	31.35	30/09/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005790	0000001	114.95	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005802	0000001	420.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005824	0000001	2150.27	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005777	0000001	6500.00	30/09/2019	0000000244120	020478	000000	65.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005778	0000001	2500.00	30/09/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005779	0000001	2500.00	30/09/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005780	0000001	2500.00	30/09/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005781	0000001	2500.00	30/09/2019	0000000217824	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005782	0000001	2700.00	30/09/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005783	0000001	2500.00	30/09/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005784	0000001	1499.00	30/09/2019	0000000217824	020478	000000	14.99	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005785	0000001	3500.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005787	0000001	500.00	30/09/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005794	0000001	52.25	30/09/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005795	0000001	20.30	30/09/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005800	0000001	520.00	30/09/2019	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005803	0000001	800.00	30/09/2019	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005809	0000001	200.00	30/09/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005813	0000001	9680.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005816	0000001	350.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005817	0000001	350.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005818	0000001	350.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005819	0000001	350.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005820	0000001	350.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005821	0000001	350.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005822	0000001	350.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005823	0000001	350.00	30/09/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005828	0000001	13500.00	30/09/2019	0000000850012	020478	000000	1080.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005830	0000001	56463.09	30/09/2019	0000000244120	020478	000000	4881.49	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005831	0000001	42200.00	30/09/2019	0000000244120	020478	000000	3376.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005845	0000001	2700.00	01/10/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005856	0000001	25.65	01/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005866	0000001	240.00	01/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005772	0000001	1400.00	01/10/2019	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005871	0000001	3856.00	01/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005875	0000001	120.00	01/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	40.00	01/10/2019	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	40.00	01/10/2019	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	120.00	01/10/2019	0000006240555	001668	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	36.10	01/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005867	0000001	100.00	01/10/2019	0000000104426	020478	018848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005870	0000001	4.75	01/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005860	0000001	41.69	02/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005861	0000001	41.90	02/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005862	0000001	41.90	02/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005863	0000001	1180.89	02/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005848	0000001	1309.83	02/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005853	0000001	2440.41	02/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005854	0000001	1168.22	02/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005855	0000001	3504.62	02/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005858	0000001	962.89	02/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005859	0000001	2198.36	02/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005754	0000001	600.00	02/10/2019	0000000414468	020478	000000	30.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005857	0000001	1403.80	02/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	11000.00	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	28.50	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	580.00	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	371.71	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	1988.12	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	928.17	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	1131.07	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	41.90	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	41.90	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	41.90	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	41.90	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	41.90	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	41.90	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	41.90	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	41.90	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	1774.22	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	1363.45	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	1176.40	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	2933.81	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	2946.88	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	1680.11	02/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005876	0000001	10.45	02/10/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005877	0000001	257.58	02/10/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005849	0000001	1850.82	02/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005850	0000001	3482.30	02/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005851	0000001	1956.47	02/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005852	0000001	2582.72	02/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005864	0000001	2048.23	02/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005865	0000001	2412.50	02/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005846	0000001	6512.02	03/10/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005708	0000001	1050.00	03/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005756	0000001	896.00	03/10/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005757	0000001	1497.50	03/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005773	0000001	60.00	03/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005774	0000001	80.00	03/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005024	0000001	1950.00	03/10/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005655	0000001	25.08	03/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004902	0000001	1456.17	03/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004903	0000001	4664.00	03/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004904	0000001	2190.00	03/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005653	0000001	24.99	03/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005893	0000001	10.45	03/10/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005894	0000001	20.90	03/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005759	0000001	119.80	03/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005869	0000001	700.00	03/10/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005651	0000001	149.94	03/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005739	0000001	300.00	03/10/2019	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005650	0000001	99.96	03/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	2289.77	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000002	580.00	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	25.00	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	60.00	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	60.00	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	60.00	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	359.40	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	333.40	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	106.80	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	870.00	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	191.40	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	217.40	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	38.00	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	50.00	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	24.99	03/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	11738.51	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	357.48	03/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005652	0000001	24.99	03/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005775	0000001	25.00	03/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005758	0000001	179.70	03/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005707	0000001	220.00	03/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005654	0000001	24.99	03/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005880	0000001	70.00	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005881	0000001	70.00	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005847	0000001	655.66	03/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005888	0000001	150.00	03/10/2019	0000000104426	020478	018849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005889	0000001	66.00	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005890	0000001	70.00	03/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005895	0000001	10.45	03/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005896	0000001	70.00	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005897	0000001	70.00	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005898	0000001	70.00	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005899	0000001	70.00	04/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005900	0000001	100.00	04/10/2019	0000000104426	020478	018850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005903	0000001	120.00	04/10/2019	0000000104426	020478	018851	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005878	0000001	450.00	04/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005693	0000001	475.00	04/10/2019	0000000850012	020478	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	34.97	04/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	2110.00	04/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	60.00	04/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	152.00	04/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	9.50	04/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	1466.50	04/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005905	0000001	20.90	04/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005746	0000001	60.00	04/10/2019	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005891	0000001	3220.00	04/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005892	0000001	3220.00	04/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005868	0000001	1950.00	04/10/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005904	0000001	9.50	04/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006303	0000001	2000.00	07/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006304	0000001	610.00	07/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006305	0000001	2082.00	07/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006306	0000001	3744.00	07/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006307	0000001	230.00	07/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006309	0000001	9.50	07/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005906	0000001	100.00	07/10/2019	0000000104426	020478	018852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005907	0000001	100.00	07/10/2019	0000000104426	020478	018853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005908	0000001	100.00	07/10/2019	0000000104426	020478	018854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005909	0000001	100.00	07/10/2019	0000000104426	020478	018855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005910	0000001	100.00	07/10/2019	0000000104426	020478	018856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005911	0000001	100.00	07/10/2019	0000000104426	020478	018857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005912	0000001	100.00	07/10/2019	0000000104426	020478	018858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005913	0000001	100.00	07/10/2019	0000000104426	020478	018859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005914	0000001	100.00	07/10/2019	0000000104426	020478	018860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005915	0000001	100.00	07/10/2019	0000000104426	020478	018861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005916	0000001	100.00	07/10/2019	0000000104426	020478	018862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005917	0000001	100.00	07/10/2019	0000000104426	020478	018863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005918	0000001	100.00	07/10/2019	0000000104426	020478	018864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005919	0000001	100.00	07/10/2019	0000000104426	020478	018865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005920	0000001	100.00	07/10/2019	0000000104426	020478	018866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005921	0000001	100.00	07/10/2019	0000000104426	020478	018867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005922	0000001	100.00	07/10/2019	0000000104426	020478	018868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005923	0000001	100.00	07/10/2019	0000000104426	020478	018869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005924	0000001	100.00	07/10/2019	0000000104426	020478	018870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005925	0000001	100.00	07/10/2019	0000000104426	020478	018871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005926	0000001	100.00	07/10/2019	0000000104426	020478	018872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005927	0000001	100.00	07/10/2019	0000000104426	020478	018873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005928	0000001	100.00	07/10/2019	0000000104426	020478	018874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005929	0000001	100.00	07/10/2019	0000000104426	020478	018875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005930	0000001	100.00	07/10/2019	0000000104426	020478	018876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005931	0000001	100.00	07/10/2019	0000000104426	020478	018877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005932	0000001	100.00	07/10/2019	0000000104426	020478	018878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005933	0000001	100.00	07/10/2019	0000000104426	020478	018879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005934	0000001	100.00	07/10/2019	0000000104426	020478	018880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005935	0000001	100.00	07/10/2019	0000000104426	020478	018881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005936	0000001	100.00	07/10/2019	0000000104426	020478	018882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005937	0000001	100.00	07/10/2019	0000000104426	020478	018883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005938	0000001	100.00	07/10/2019	0000000104426	020478	018884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005939	0000001	100.00	07/10/2019	0000000104426	020478	018885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005940	0000001	100.00	07/10/2019	0000000104426	020478	018886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005941	0000001	100.00	07/10/2019	0000000104426	020478	018887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005942	0000001	100.00	07/10/2019	0000000104426	020478	018888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005943	0000001	100.00	07/10/2019	0000000104426	020478	018889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005944	0000001	100.00	07/10/2019	0000000104426	020478	018890	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005945	0000001	100.00	07/10/2019	0000000104426	020478	018891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005946	0000001	100.00	07/10/2019	0000000104426	020478	018892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005947	0000001	100.00	07/10/2019	0000000104426	020478	018893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005948	0000001	100.00	07/10/2019	0000000104426	020478	018894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005949	0000001	100.00	07/10/2019	0000000104426	020478	018895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005950	0000001	100.00	07/10/2019	0000000104426	020478	018896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005951	0000001	100.00	07/10/2019	0000000104426	020478	018897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005952	0000001	100.00	07/10/2019	0000000104426	020478	018898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005953	0000001	100.00	07/10/2019	0000000104426	020478	018899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005954	0000001	100.00	07/10/2019	0000000104426	020478	018900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005955	0000001	100.00	07/10/2019	0000000104426	020478	018901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005956	0000001	100.00	07/10/2019	0000000104426	020478	018902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005957	0000001	100.00	07/10/2019	0000000104426	020478	018903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005958	0000001	100.00	07/10/2019	0000000104426	020478	018904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005959	0000001	100.00	07/10/2019	0000000104426	020478	018905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005960	0000001	100.00	07/10/2019	0000000104426	020478	018906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005961	0000001	100.00	07/10/2019	0000000104426	020478	018907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005962	0000001	100.00	07/10/2019	0000000104426	020478	018908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005963	0000001	100.00	07/10/2019	0000000104426	020478	018909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005964	0000001	100.00	07/10/2019	0000000104426	020478	018910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005965	0000001	100.00	07/10/2019	0000000104426	020478	018911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005966	0000001	100.00	07/10/2019	0000000104426	020478	018912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005967	0000001	100.00	07/10/2019	0000000104426	020478	018913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005968	0000001	100.00	07/10/2019	0000000104426	020478	018914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005969	0000001	100.00	07/10/2019	0000000104426	020478	018915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005970	0000001	100.00	07/10/2019	0000000104426	020478	018916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005971	0000001	100.00	07/10/2019	0000000104426	020478	018917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005972	0000001	100.00	07/10/2019	0000000104426	020478	018918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005973	0000001	100.00	07/10/2019	0000000104426	020478	018919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005974	0000001	100.00	07/10/2019	0000000104426	020478	018920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005975	0000001	100.00	07/10/2019	0000000104426	020478	018921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005976	0000001	100.00	07/10/2019	0000000104426	020478	018922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005977	0000001	100.00	07/10/2019	0000000104426	020478	018923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005978	0000001	100.00	07/10/2019	0000000104426	020478	018924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005979	0000001	100.00	07/10/2019	0000000104426	020478	018925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005980	0000001	100.00	07/10/2019	0000000104426	020478	018926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005981	0000001	100.00	07/10/2019	0000000104426	020478	018927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005982	0000001	100.00	07/10/2019	0000000104426	020478	018928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005983	0000001	100.00	07/10/2019	0000000104426	020478	018929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005984	0000001	100.00	07/10/2019	0000000104426	020478	018930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005985	0000001	100.00	07/10/2019	0000000104426	020478	018931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005986	0000001	100.00	07/10/2019	0000000104426	020478	018932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005987	0000001	100.00	07/10/2019	0000000104426	020478	018933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005988	0000001	100.00	07/10/2019	0000000104426	020478	018934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005989	0000001	100.00	07/10/2019	0000000104426	020478	018935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005990	0000001	100.00	07/10/2019	0000000104426	020478	018936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005991	0000001	100.00	07/10/2019	0000000104426	020478	018937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005992	0000001	100.00	07/10/2019	0000000104426	020478	018938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005993	0000001	100.00	07/10/2019	0000000104426	020478	018939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005994	0000001	100.00	07/10/2019	0000000104426	020478	018940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005995	0000001	100.00	07/10/2019	0000000104426	020478	018941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005996	0000001	100.00	07/10/2019	0000000104426	020478	018942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005997	0000001	100.00	07/10/2019	0000000104426	020478	018943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005998	0000001	100.00	07/10/2019	0000000104426	020478	018944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005999	0000001	100.00	07/10/2019	0000000104426	020478	018945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006000	0000001	100.00	07/10/2019	0000000104426	020478	018946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006001	0000001	100.00	07/10/2019	0000000104426	020478	018947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006002	0000001	100.00	07/10/2019	0000000104426	020478	018948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006003	0000001	100.00	07/10/2019	0000000104426	020478	018949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006004	0000001	100.00	07/10/2019	0000000104426	020478	018950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006005	0000001	100.00	07/10/2019	0000000104426	020478	018951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006006	0000001	100.00	07/10/2019	0000000104426	020478	018952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006007	0000001	100.00	07/10/2019	0000000104426	020478	018953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006008	0000001	100.00	07/10/2019	0000000104426	020478	018954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006009	0000001	100.00	07/10/2019	0000000104426	020478	018955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006010	0000001	100.00	07/10/2019	0000000104426	020478	018956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006011	0000001	100.00	07/10/2019	0000000104426	020478	018957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006012	0000001	100.00	07/10/2019	0000000104426	020478	018958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006013	0000001	100.00	07/10/2019	0000000104426	020478	018959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006014	0000001	100.00	07/10/2019	0000000104426	020478	018960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006015	0000001	100.00	07/10/2019	0000000104426	020478	018961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006016	0000001	100.00	07/10/2019	0000000104426	020478	018962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006017	0000001	100.00	07/10/2019	0000000104426	020478	018963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006018	0000001	100.00	07/10/2019	0000000104426	020478	018964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006019	0000001	100.00	07/10/2019	0000000104426	020478	018965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006020	0000001	100.00	07/10/2019	0000000104426	020478	018966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006021	0000001	100.00	07/10/2019	0000000104426	020478	018967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006022	0000001	100.00	07/10/2019	0000000104426	020478	018968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006023	0000001	100.00	07/10/2019	0000000104426	020478	018969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006024	0000001	100.00	07/10/2019	0000000104426	020478	018970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006025	0000001	100.00	07/10/2019	0000000104426	020478	018971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006026	0000001	100.00	07/10/2019	0000000104426	020478	018972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006027	0000001	100.00	07/10/2019	0000000104426	020478	018973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006028	0000001	100.00	07/10/2019	0000000104426	020478	018974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006029	0000001	100.00	07/10/2019	0000000104426	020478	018975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006030	0000001	100.00	07/10/2019	0000000104426	020478	018976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006031	0000001	100.00	07/10/2019	0000000104426	020478	018977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006032	0000001	100.00	07/10/2019	0000000104426	020478	018978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006033	0000001	100.00	07/10/2019	0000000104426	020478	018979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006034	0000001	100.00	07/10/2019	0000000104426	020478	018980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006035	0000001	100.00	07/10/2019	0000000104426	020478	018981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006036	0000001	100.00	07/10/2019	0000000104426	020478	018982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006037	0000001	100.00	07/10/2019	0000000104426	020478	018983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006038	0000001	100.00	07/10/2019	0000000104426	020478	018984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006039	0000001	100.00	07/10/2019	0000000104426	020478	018985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006040	0000001	100.00	07/10/2019	0000000104426	020478	018986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006041	0000001	100.00	07/10/2019	0000000104426	020478	018987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006042	0000001	100.00	07/10/2019	0000000104426	020478	018988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006043	0000001	100.00	07/10/2019	0000000104426	020478	018989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006044	0000001	100.00	07/10/2019	0000000104426	020478	018990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006045	0000001	100.00	07/10/2019	0000000104426	020478	018991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006046	0000001	100.00	07/10/2019	0000000104426	020478	018992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006047	0000001	100.00	07/10/2019	0000000104426	020478	018993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006048	0000001	100.00	07/10/2019	0000000104426	020478	018994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006049	0000001	100.00	07/10/2019	0000000104426	020478	018995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006050	0000001	100.00	07/10/2019	0000000104426	020478	018996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006051	0000001	100.00	07/10/2019	0000000104426	020478	018997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006052	0000001	100.00	07/10/2019	0000000104426	020478	018998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006053	0000001	100.00	07/10/2019	0000000104426	020478	018999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006054	0000001	100.00	07/10/2019	0000000104426	020478	019000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006055	0000001	100.00	07/10/2019	0000000104426	020478	019001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006056	0000001	100.00	07/10/2019	0000000104426	020478	019003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006057	0000001	100.00	07/10/2019	0000000104426	020478	019004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006058	0000001	100.00	07/10/2019	0000000104426	020478	019005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006059	0000001	100.00	07/10/2019	0000000104426	020478	019006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006060	0000001	100.00	07/10/2019	0000000104426	020478	019007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006061	0000001	100.00	07/10/2019	0000000104426	020478	019008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006062	0000001	100.00	07/10/2019	0000000104426	020478	019009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006063	0000001	100.00	07/10/2019	0000000104426	020478	019010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006064	0000001	100.00	07/10/2019	0000000104426	020478	019011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006065	0000001	100.00	07/10/2019	0000000104426	020478	019012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006066	0000001	100.00	07/10/2019	0000000104426	020478	019013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006067	0000001	100.00	07/10/2019	0000000104426	020478	019014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006068	0000001	100.00	07/10/2019	0000000104426	020478	019015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006069	0000001	100.00	07/10/2019	0000000104426	020478	019002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006070	0000001	100.00	07/10/2019	0000000104426	020478	019016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006071	0000001	100.00	07/10/2019	0000000104426	020478	019017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006072	0000001	100.00	07/10/2019	0000000104426	020478	019018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006073	0000001	100.00	07/10/2019	0000000104426	020478	019019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006074	0000001	100.00	07/10/2019	0000000104426	020478	019020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006075	0000001	100.00	07/10/2019	0000000104426	020478	019021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006076	0000001	100.00	07/10/2019	0000000104426	020478	019022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006077	0000001	100.00	07/10/2019	0000000104426	020478	019023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006078	0000001	100.00	07/10/2019	0000000104426	020478	019024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006079	0000001	100.00	07/10/2019	0000000104426	020478	019025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006080	0000001	100.00	07/10/2019	0000000104426	020478	019026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006081	0000001	100.00	07/10/2019	0000000104426	020478	019027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006082	0000001	100.00	07/10/2019	0000000104426	020478	019028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006083	0000001	100.00	07/10/2019	0000000104426	020478	019029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006084	0000001	100.00	07/10/2019	0000000104426	020478	019030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006085	0000001	100.00	07/10/2019	0000000104426	020478	019031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006086	0000001	100.00	07/10/2019	0000000104426	020478	019032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006087	0000001	100.00	07/10/2019	0000000104426	020478	019033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006088	0000001	100.00	07/10/2019	0000000104426	020478	019034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006089	0000001	100.00	07/10/2019	0000000104426	020478	019035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006090	0000001	100.00	07/10/2019	0000000104426	020478	019036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006091	0000001	100.00	07/10/2019	0000000104426	020478	019037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006092	0000001	100.00	07/10/2019	0000000104426	020478	019038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006093	0000001	100.00	07/10/2019	0000000104426	020478	019039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006094	0000001	100.00	07/10/2019	0000000104426	020478	019040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006095	0000001	100.00	07/10/2019	0000000104426	020478	019041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006096	0000001	100.00	07/10/2019	0000000104426	020478	019042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006097	0000001	100.00	07/10/2019	0000000104426	020478	019043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006098	0000001	100.00	07/10/2019	0000000104426	020478	019044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006099	0000001	100.00	07/10/2019	0000000104426	020478	019045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006100	0000001	100.00	07/10/2019	0000000104426	020478	019046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006101	0000001	100.00	07/10/2019	0000000104426	020478	019047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006102	0000001	100.00	07/10/2019	0000000104426	020478	019048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006103	0000001	100.00	07/10/2019	0000000104426	020478	019049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006104	0000001	100.00	07/10/2019	0000000104426	020478	019050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006105	0000001	100.00	07/10/2019	0000000104426	020478	019051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006106	0000001	100.00	07/10/2019	0000000104426	020478	019052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006107	0000001	100.00	07/10/2019	0000000104426	020478	019053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006108	0000001	100.00	07/10/2019	0000000104426	020478	019054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006109	0000001	100.00	07/10/2019	0000000104426	020478	019055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006110	0000001	100.00	07/10/2019	0000000104426	020478	019056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006111	0000001	100.00	07/10/2019	0000000104426	020478	019057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006112	0000001	100.00	07/10/2019	0000000104426	020478	019058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006113	0000001	100.00	07/10/2019	0000000104426	020478	019059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006114	0000001	100.00	07/10/2019	0000000104426	020478	019060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006115	0000001	100.00	07/10/2019	0000000104426	020478	019061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006116	0000001	100.00	07/10/2019	0000000104426	020478	019062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006117	0000001	100.00	07/10/2019	0000000104426	020478	019063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006118	0000001	100.00	07/10/2019	0000000104426	020478	019064	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006119	0000001	100.00	07/10/2019	0000000104426	020478	019065	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006120	0000001	100.00	07/10/2019	0000000104426	020478	019066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006121	0000001	100.00	07/10/2019	0000000104426	020478	019067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006122	0000001	100.00	07/10/2019	0000000104426	020478	019068	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006123	0000001	100.00	07/10/2019	0000000104426	020478	019069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006124	0000001	100.00	07/10/2019	0000000104426	020478	019070	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006125	0000001	100.00	07/10/2019	0000000104426	020478	019071	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006126	0000001	100.00	07/10/2019	0000000104426	020478	019072	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006127	0000001	100.00	07/10/2019	0000000104426	020478	019073	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006128	0000001	100.00	07/10/2019	0000000104426	020478	019074	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006129	0000001	100.00	07/10/2019	0000000104426	020478	019075	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006130	0000001	100.00	07/10/2019	0000000104426	020478	019076	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006131	0000001	100.00	07/10/2019	0000000104426	020478	019077	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006132	0000001	100.00	07/10/2019	0000000104426	020478	019078	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006133	0000001	100.00	07/10/2019	0000000104426	020478	019079	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006134	0000001	100.00	07/10/2019	0000000104426	020478	019080	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006135	0000001	100.00	07/10/2019	0000000104426	020478	019081	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006136	0000001	100.00	07/10/2019	0000000104426	020478	019082	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006137	0000001	100.00	07/10/2019	0000000104426	020478	019083	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006138	0000001	100.00	07/10/2019	0000000104426	020478	019084	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006139	0000001	100.00	07/10/2019	0000000104426	020478	019085	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006140	0000001	100.00	07/10/2019	0000000104426	020478	019086	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006141	0000001	100.00	07/10/2019	0000000104426	020478	019087	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006142	0000001	120.00	07/10/2019	0000000104426	020478	019088	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006143	0000001	120.00	07/10/2019	0000000104426	020478	019089	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006144	0000001	120.00	07/10/2019	0000000104426	020478	019090	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006145	0000001	120.00	07/10/2019	0000000104426	020478	019091	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006146	0000001	120.00	07/10/2019	0000000104426	020478	019092	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006147	0000001	120.00	07/10/2019	0000000104426	020478	019093	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006148	0000001	120.00	07/10/2019	0000000104426	020478	019094	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006149	0000001	120.00	07/10/2019	0000000104426	020478	019095	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006150	0000001	120.00	07/10/2019	0000000104426	020478	019096	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006151	0000001	120.00	07/10/2019	0000000104426	020478	019097	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006152	0000001	120.00	07/10/2019	0000000104426	020478	019098	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006153	0000001	120.00	07/10/2019	0000000104426	020478	019099	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006154	0000001	120.00	07/10/2019	0000000104426	020478	019100	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006155	0000001	120.00	07/10/2019	0000000104426	020478	019101	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006156	0000001	120.00	07/10/2019	0000000104426	020478	019102	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006157	0000001	120.00	07/10/2019	0000000104426	020478	019103	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006158	0000001	120.00	07/10/2019	0000000104426	020478	019104	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006159	0000001	120.00	07/10/2019	0000000104426	020478	019105	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006160	0000001	120.00	07/10/2019	0000000104426	020478	019106	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006161	0000001	120.00	07/10/2019	0000000104426	020478	019107	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006162	0000001	120.00	07/10/2019	0000000104426	020478	019108	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006163	0000001	120.00	07/10/2019	0000000104426	020478	019109	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006164	0000001	120.00	07/10/2019	0000000104426	020478	019110	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006165	0000001	120.00	07/10/2019	0000000104426	020478	019111	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006166	0000001	120.00	07/10/2019	0000000104426	020478	019112	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006167	0000001	120.00	07/10/2019	0000000104426	020478	019113	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006168	0000001	120.00	07/10/2019	0000000104426	020478	019114	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006169	0000001	120.00	07/10/2019	0000000104426	020478	019115	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006170	0000001	120.00	07/10/2019	0000000104426	020478	019116	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006171	0000001	120.00	07/10/2019	0000000104426	020478	019117	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006172	0000001	120.00	07/10/2019	0000000104426	020478	019118	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006173	0000001	120.00	07/10/2019	0000000104426	020478	019119	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006174	0000001	120.00	07/10/2019	0000000104426	020478	019120	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006175	0000001	120.00	07/10/2019	0000000104426	020478	019121	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006176	0000001	120.00	07/10/2019	0000000104426	020478	019122	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006177	0000001	120.00	07/10/2019	0000000104426	020478	019123	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006178	0000001	120.00	07/10/2019	0000000104426	020478	019124	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006179	0000001	120.00	07/10/2019	0000000104426	020478	019125	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006180	0000001	120.00	07/10/2019	0000000104426	020478	019126	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006181	0000001	120.00	07/10/2019	0000000104426	020478	019127	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006182	0000001	120.00	07/10/2019	0000000104426	020478	019128	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006183	0000001	120.00	07/10/2019	0000000104426	020478	019129	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006184	0000001	120.00	07/10/2019	0000000104426	020478	019130	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006185	0000001	120.00	07/10/2019	0000000104426	020478	019131	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006186	0000001	120.00	07/10/2019	0000000104426	020478	019132	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006187	0000001	120.00	07/10/2019	0000000104426	020478	019133	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006188	0000001	120.00	07/10/2019	0000000104426	020478	019134	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006189	0000001	120.00	07/10/2019	0000000104426	020478	019135	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006190	0000001	120.00	07/10/2019	0000000104426	020478	019136	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006191	0000001	120.00	07/10/2019	0000000104426	020478	019137	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006192	0000001	120.00	07/10/2019	0000000104426	020478	019138	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006193	0000001	120.00	07/10/2019	0000000104426	020478	019139	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006194	0000001	120.00	07/10/2019	0000000104426	020478	019140	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006195	0000001	120.00	07/10/2019	0000000104426	020478	019141	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006196	0000001	120.00	07/10/2019	0000000104426	020478	019142	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006197	0000001	120.00	07/10/2019	0000000104426	020478	019143	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006198	0000001	120.00	07/10/2019	0000000104426	020478	019144	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006199	0000001	120.00	07/10/2019	0000000104426	020478	019145	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006200	0000001	120.00	07/10/2019	0000000104426	020478	019146	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006201	0000001	120.00	07/10/2019	0000000104426	020478	019147	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006202	0000001	120.00	07/10/2019	0000000104426	020478	019148	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006203	0000001	120.00	07/10/2019	0000000104426	020478	019149	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006204	0000001	120.00	07/10/2019	0000000104426	020478	019150	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006205	0000001	120.00	07/10/2019	0000000104426	020478	019151	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006206	0000001	120.00	07/10/2019	0000000104426	020478	019152	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006207	0000001	120.00	07/10/2019	0000000104426	020478	019153	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006208	0000001	120.00	07/10/2019	0000000104426	020478	019154	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006209	0000001	120.00	07/10/2019	0000000104426	020478	019155	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006210	0000001	120.00	07/10/2019	0000000104426	020478	019156	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006211	0000001	120.00	07/10/2019	0000000104426	020478	019157	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006212	0000001	120.00	07/10/2019	0000000104426	020478	019158	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006213	0000001	120.00	07/10/2019	0000000104426	020478	019159	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006214	0000001	120.00	07/10/2019	0000000104426	020478	019160	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006215	0000001	120.00	07/10/2019	0000000104426	020478	019161	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006216	0000001	120.00	07/10/2019	0000000104426	020478	019162	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006217	0000001	120.00	07/10/2019	0000000104426	020478	019163	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006218	0000001	120.00	07/10/2019	0000000104426	020478	019164	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006219	0000001	120.00	07/10/2019	0000000104426	020478	019165	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006220	0000001	120.00	07/10/2019	0000000104426	020478	019166	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006221	0000001	120.00	07/10/2019	0000000104426	020478	019167	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006222	0000001	120.00	07/10/2019	0000000104426	020478	019168	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006223	0000001	120.00	07/10/2019	0000000104426	020478	019169	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006224	0000001	120.00	07/10/2019	0000000104426	020478	019170	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006225	0000001	120.00	07/10/2019	0000000104426	020478	019171	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006226	0000001	120.00	07/10/2019	0000000104426	020478	019172	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006227	0000001	120.00	07/10/2019	0000000104426	020478	019173	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006228	0000001	120.00	07/10/2019	0000000104426	020478	019174	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006229	0000001	120.00	07/10/2019	0000000104426	020478	019248	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006230	0000001	120.00	07/10/2019	0000000104426	020478	019249	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006232	0000001	120.00	07/10/2019	0000000104426	020478	019176	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006233	0000001	120.00	07/10/2019	0000000104426	020478	019177	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006234	0000001	120.00	07/10/2019	0000000104426	020478	019178	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006235	0000001	120.00	07/10/2019	0000000104426	020478	019179	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006236	0000001	120.00	07/10/2019	0000000104426	020478	019180	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006237	0000001	120.00	07/10/2019	0000000104426	020478	019181	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006238	0000001	120.00	07/10/2019	0000000104426	020478	019182	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006239	0000001	120.00	07/10/2019	0000000104426	020478	019183	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006240	0000001	120.00	07/10/2019	0000000104426	020478	019184	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006241	0000001	120.00	07/10/2019	0000000104426	020478	019185	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006242	0000001	120.00	07/10/2019	0000000104426	020478	019186	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006243	0000001	120.00	07/10/2019	0000000104426	020478	019187	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006244	0000001	120.00	07/10/2019	0000000104426	020478	019188	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006245	0000001	120.00	07/10/2019	0000000104426	020478	019189	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006246	0000001	120.00	07/10/2019	0000000104426	020478	019190	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006247	0000001	120.00	07/10/2019	0000000104426	020478	019191	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006248	0000001	120.00	07/10/2019	0000000104426	020478	019192	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006250	0000001	120.00	07/10/2019	0000000104426	020478	019194	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006251	0000001	120.00	07/10/2019	0000000104426	020478	019195	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006252	0000001	120.00	07/10/2019	0000000104426	020478	019196	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006253	0000001	120.00	07/10/2019	0000000104426	020478	019197	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006254	0000001	120.00	07/10/2019	0000000104426	020478	019198	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006255	0000001	120.00	07/10/2019	0000000104426	020478	019199	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006256	0000001	120.00	07/10/2019	0000000104426	020478	019200	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006257	0000001	120.00	07/10/2019	0000000104426	020478	019201	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006258	0000001	120.00	07/10/2019	0000000104426	020478	019202	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006259	0000001	120.00	07/10/2019	0000000104426	020478	019203	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006260	0000001	120.00	07/10/2019	0000000104426	020478	019204	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006261	0000001	120.00	07/10/2019	0000000104426	020478	019205	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006262	0000001	120.00	07/10/2019	0000000104426	020478	019206	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006263	0000001	120.00	07/10/2019	0000000104426	020478	019207	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006264	0000001	120.00	07/10/2019	0000000104426	020478	019208	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006265	0000001	120.00	07/10/2019	0000000104426	020478	019209	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006266	0000001	120.00	07/10/2019	0000000104426	020478	019210	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006267	0000001	120.00	07/10/2019	0000000104426	020478	019211	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006268	0000001	120.00	07/10/2019	0000000104426	020478	019212	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006269	0000001	120.00	07/10/2019	0000000104426	020478	019213	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006270	0000001	120.00	07/10/2019	0000000104426	020478	019214	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006271	0000001	120.00	07/10/2019	0000000104426	020478	019215	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006272	0000001	120.00	07/10/2019	0000000104426	020478	019216	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006273	0000001	120.00	07/10/2019	0000000104426	020478	019217	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006274	0000001	120.00	07/10/2019	0000000104426	020478	019218	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006275	0000001	120.00	07/10/2019	0000000104426	020478	019219	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006276	0000001	120.00	07/10/2019	0000000104426	020478	019220	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006277	0000001	120.00	07/10/2019	0000000104426	020478	019221	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006278	0000001	120.00	07/10/2019	0000000104426	020478	019222	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006279	0000001	120.00	07/10/2019	0000000104426	020478	019223	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006280	0000001	120.00	07/10/2019	0000000104426	020478	019224	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006281	0000001	120.00	07/10/2019	0000000104426	020478	019225	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006282	0000001	120.00	07/10/2019	0000000104426	020478	019226	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006283	0000001	120.00	07/10/2019	0000000104426	020478	019227	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006284	0000001	120.00	07/10/2019	0000000104426	020478	019228	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006285	0000001	120.00	07/10/2019	0000000104426	020478	019229	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006286	0000001	120.00	07/10/2019	0000000104426	020478	019230	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006287	0000001	120.00	07/10/2019	0000000104426	020478	019231	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006288	0000001	120.00	07/10/2019	0000000104426	020478	019232	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006289	0000001	120.00	07/10/2019	0000000104426	020478	019233	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006290	0000001	120.00	07/10/2019	0000000104426	020478	019234	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006291	0000001	120.00	07/10/2019	0000000104426	020478	019235	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006292	0000001	120.00	07/10/2019	0000000104426	020478	019236	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006293	0000001	120.00	07/10/2019	0000000104426	020478	019237	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006294	0000001	120.00	07/10/2019	0000000104426	020478	019238	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006295	0000001	120.00	07/10/2019	0000000104426	020478	019239	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006296	0000001	120.00	07/10/2019	0000000104426	020478	019240	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006297	0000001	120.00	07/10/2019	0000000104426	020478	019241	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006298	0000001	120.00	07/10/2019	0000000104426	020478	019242	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006299	0000001	120.00	07/10/2019	0000000104426	020478	019243	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006300	0000001	120.00	07/10/2019	0000000104426	020478	019246	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006301	0000001	120.00	07/10/2019	0000000104426	020478	019247	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006302	0000001	30.00	07/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006310	0000001	120.00	07/10/2019	0000000104426	020478	019175	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005872	0000001	1000.00	08/10/2019	0000000244163	002047	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005873	0000001	1000.00	08/10/2019	0000000244163	002047	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006311	0000001	384.00	08/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006314	0000001	240.00	09/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005879	0000001	50896.67	09/10/2019	0000006471735	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005776	0000001	100.00	09/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	304.00	09/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	120.00	09/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	10.45	09/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	304.00	09/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	171.62	10/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005902	0000001	1757.01	10/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006326	0000001	145.00	10/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006327	0000001	70.00	10/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006329	0000001	80.00	10/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006333	0000001	70.00	10/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006335	0000001	70.00	10/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006336	0000001	80.00	10/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006337	0000001	70.00	10/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006323	0000001	4500.00	10/10/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006324	0000001	4500.00	10/10/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005682	0000001	36693.89	10/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005901	0000001	18103.73	10/10/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006318	0000001	1909.16	10/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006320	0000001	640.00	10/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006321	0000001	15190.16	10/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006317	0000001	21.33	10/10/2019	0000000108960	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006319	0000001	2561.80	10/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006322	0000001	0.84	10/10/2019	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006338	0000001	10.45	10/10/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006339	0000001	20.90	10/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006359	0000001	62.70	11/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006334	0000001	480.00	11/10/2019	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006357	0000001	240.00	11/10/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006351	0000001	700.00	11/10/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006352	0000001	400.00	11/10/2019	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006353	0000001	300.00	11/10/2019	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006354	0000001	400.00	11/10/2019	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006358	0000001	70.00	11/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006361	0000001	80.00	11/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006360	0000001	500.00	14/10/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006362	0000001	300.00	14/10/2019	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006363	0000001	200.00	14/10/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006370	0000001	20.90	14/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006366	0000001	3170.44	15/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006371	0000001	600.00	15/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006372	0000001	60.00	15/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006373	0000001	208.00	15/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006374	0000001	70.00	15/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006375	0000001	70.00	15/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006376	0000001	70.00	15/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006379	0000001	70.00	16/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006380	0000001	70.00	16/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006382	0000001	10.45	16/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006383	0000001	200.00	16/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006381	0000001	78.70	16/10/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005879	0000002	50896.67	16/10/2019	0000006471735	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006384	0000001	763.00	17/10/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006398	0000001	10.45	17/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006406	0000001	35228.30	17/10/2019	0000000078093	020478	000000	5555.52	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006407	0000001	41499.98	17/10/2019	0000000244120	020478	000000	8210.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006408	0000001	202066.19	17/10/2019	0000000244120	020478	000000	45158.94	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006369	0000001	999.60	17/10/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006395	0000001	10.45	17/10/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006396	0000001	20.90	17/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006401	0000001	14306.66	17/10/2019	0000000078093	020478	000000	1463.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006411	0000001	10.45	17/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006400	0000001	19976.66	17/10/2019	0000000078093	020478	000000	2552.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006399	0000001	46210.18	17/10/2019	0000000078093	020478	000000	8828.25	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006397	0000001	10.45	17/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006402	0000001	9862.00	17/10/2019	0000000078093	020478	000000	1106.02	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006405	0000001	5000.00	17/10/2019	0000000078093	020478	000000	400.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006409	0000001	600.00	17/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006403	0000001	27393.66	17/10/2019	0000000078093	020478	000000	5426.25	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006404	0000001	1765.00	17/10/2019	0000000078093	020478	000000	158.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	10787.50	17/10/2019	0000000188956	020478	000000	4284.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	6500.00	17/10/2019	0000000188956	020478	000000	604.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	16570.00	17/10/2019	0000000188956	020478	000000	4614.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	44563.37	17/10/2019	0000000188956	020478	000000	8156.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	27750.00	17/10/2019	0000006240555	001668	000000	3705.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	3064.76	17/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	1602.90	17/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	17500.00	17/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	10.45	17/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	60.00	18/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	9080.93	18/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	991.35	18/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	1365.00	18/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	4764.38	18/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	1344.00	18/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	4000.00	18/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	180.93	18/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	420.00	18/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	1155.00	18/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0005727	0000001	370.65	18/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005726	0000001	5760.57	18/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005841	0000001	4263.00	18/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006414	0000001	50.00	18/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006415	0000001	200.00	18/10/2019	0000000104426	020478	019251	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006416	0000001	410.00	18/10/2019	0000000104426	020478	019252	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006417	0000001	70.00	18/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006418	0000001	200.00	18/10/2019	0000000104426	020478	019253	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006419	0000001	60.00	18/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006420	0000001	50.00	18/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006421	0000001	70.00	18/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006422	0000001	90.00	18/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006423	0000001	70.00	18/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006424	0000001	68.00	18/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005725	0000001	2071.02	18/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005728	0000001	960.40	18/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005836	0000001	630.00	18/10/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005837	0000001	1071.00	18/10/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005839	0000001	1033.01	18/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005844	0000001	231.00	18/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006316	0000001	1037.00	18/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005722	0000001	8553.09	18/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005843	0000001	630.00	18/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005723	0000001	4275.91	18/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006412	0000001	848.26	18/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006413	0000001	0.04	18/10/2019	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006425	0000001	10.45	18/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005724	0000001	2713.16	18/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005720	0000001	40859.14	18/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005721	0000001	8980.30	18/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005729	0000001	7384.52	18/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005838	0000001	8862.00	18/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005840	0000001	11857.25	18/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005842	0000001	2835.00	18/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006410	0000001	3900.00	21/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006442	0000001	367.29	21/10/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006443	0000001	20.90	21/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005722	0000002	8553.08	21/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006427	0000001	720.00	21/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006428	0000001	1440.00	21/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006426	0000001	70.00	21/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006439	0000001	603.49	22/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006448	0000001	200.00	22/10/2019	0000000104426	020478	019254	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006438	0000001	1855.01	22/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006440	0000001	1868.84	22/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	2136.00	22/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	288.41	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	41.90	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	41.90	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	41.90	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	41.90	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	41.90	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	1546.16	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	368.72	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	1191.05	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	934.89	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	1700.41	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	1345.74	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	888.84	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	836.54	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	9.50	22/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006446	0000001	665.33	22/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006452	0000001	1808.00	22/10/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006447	0000001	113.41	22/10/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006450	0000001	10.45	22/10/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006453	0000001	10.45	22/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006433	0000001	1529.87	22/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006434	0000001	1088.35	22/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006435	0000001	1434.43	22/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006436	0000001	2282.61	22/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006437	0000001	2546.29	22/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006441	0000001	1474.98	22/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006445	0000001	8238.20	22/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006449	0000001	19.00	22/10/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006454	0000001	1300.00	23/10/2019	0000000850012	020478	000000	65.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006325	0000001	1517.28	23/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006328	0000001	91.42	23/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006460	0000001	10.45	23/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006330	0000001	1073.90	23/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006332	0000001	2165.20	23/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006308	0000001	794.00	23/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	7446.10	23/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	9.50	23/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	1120.29	23/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	276.49	23/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006331	0000001	24054.43	23/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006451	0000001	1760.00	23/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006458	0000001	230.00	23/10/2019	0000000850012	020478	000000	11.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006461	0000001	10.45	23/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006462	0000001	100.00	24/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006346	0000001	65.90	24/10/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006349	0000001	65.90	24/10/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006340	0000001	65.90	24/10/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	65.90	24/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	197.70	24/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006345	0000001	131.80	24/10/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006350	0000001	251.69	24/10/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006348	0000001	65.90	24/10/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006459	0000001	7254.43	24/10/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006343	0000001	65.90	24/10/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006341	0000001	65.90	24/10/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006342	0000001	68.29	24/10/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006344	0000001	60.59	24/10/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006347	0000001	131.80	24/10/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006465	0000001	700.00	25/10/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006467	0000001	4500.00	25/10/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006470	0000001	10.45	25/10/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006471	0000001	10.45	25/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006472	0000001	42.00	25/10/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006473	0000001	42.00	25/10/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006430	0000001	4704.26	25/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006466	0000001	70.00	25/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006475	0000001	240.00	29/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006476	0000001	70.00	29/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006477	0000001	50.00	29/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006478	0000001	70.00	29/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006479	0000001	70.00	29/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006480	0000001	40.00	29/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006481	0000001	70.00	29/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006482	0000001	60.00	29/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006469	0000001	3848.91	29/10/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006494	0000001	20.90	29/10/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006495	0000001	10.45	29/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006496	0000001	10.45	29/10/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006526	0000001	2164.67	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006541	0000001	10.45	30/10/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006545	0000001	167.20	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006463	0000001	450.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0005887	0000001	32.86	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006474	0000001	6500.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006492	0000001	1800.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006498	0000001	4900.00	30/10/2019	0000000850012	020478	000000	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006503	0000001	2000.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006508	0000001	500.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006512	0000001	1000.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006515	0000001	372.50	30/10/2019	0000000850012	020478	000000	18.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006523	0000001	700.00	30/10/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006524	0000001	1400.00	30/10/2019	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006525	0000001	3797.54	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006377	0000001	2120.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005882	0000001	197.16	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006431	0000001	650.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006429	0000001	2631.23	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006564	0000001	3000.00	30/10/2019	0000000850012	020478	000000	240.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005883	0000001	131.44	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006468	0000001	6300.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006483	0000001	2500.00	30/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006484	0000001	2700.00	30/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006485	0000001	2500.00	30/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006486	0000001	1499.00	30/10/2019	0000000244120	020478	000000	14.99	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006487	0000001	2500.00	30/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006488	0000001	2500.00	30/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006489	0000001	2700.00	30/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006490	0000001	2500.00	30/10/2019	0000000217824	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006491	0000001	6500.00	30/10/2019	0000000217824	020478	000000	65.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006497	0000001	9680.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006499	0000001	3500.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006501	0000001	500.00	30/10/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006507	0000001	520.00	30/10/2019	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006509	0000001	800.00	30/10/2019	0000000850012	020478	000000	40.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006516	0000001	200.00	30/10/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006518	0000001	80.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006519	0000001	250.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006520	0000001	125.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006554	0000001	43400.00	30/10/2019	0000000244120	020478	000000	3472.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006527	0000001	350.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006528	0000001	350.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006529	0000001	350.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006530	0000001	350.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006531	0000001	350.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006532	0000001	350.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006533	0000001	350.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006534	0000001	350.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006538	0000001	600.00	30/10/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006539	0000001	597.11	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006544	0000001	41.80	30/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006558	0000001	56463.09	30/10/2019	0000000244120	020478	000000	4881.49	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006562	0000001	15000.00	30/10/2019	0000000850012	020478	000000	1200.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005885	0000001	32.86	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005874	0000001	1000.00	30/10/2019	0000000244163	002047	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006464	0000001	1160.00	30/10/2019	0000000850012	020478	000000	58.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006500	0000001	600.00	30/10/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006517	0000001	40.00	30/10/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006535	0000001	284.74	30/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006536	0000001	258.93	30/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006537	0000001	1000.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006540	0000001	10.45	30/10/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006542	0000001	10.45	30/10/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006543	0000001	20.90	30/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006550	0000001	3000.00	30/10/2019	0000000231207	020478	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006552	0000001	5100.00	30/10/2019	0000000238139	020478	000000	408.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006556	0000001	4919.11	30/10/2019	0000000231266	020478	000000	412.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006566	0000001	1100.00	30/10/2019	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006365	0000001	348.81	30/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0005886	0000001	32.86	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006568	0000001	600.00	30/10/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006356	0000001	222.00	30/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0005884	0000001	32.86	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006493	0000001	450.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006502	0000001	1500.00	30/10/2019	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006504	0000001	470.00	30/10/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006505	0000001	470.00	30/10/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006506	0000001	1000.00	30/10/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006510	0000001	480.00	30/10/2019	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006513	0000001	6000.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006514	0000001	6000.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006521	0000001	25.00	30/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006560	0000001	20300.00	30/10/2019	0000000850012	020478	000000	1642.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006323	0000002	4500.00	30/10/2019	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006324	0000002	4500.00	30/10/2019	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	296.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	374.90	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	10330.98	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	2636.00	30/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	40.00	30/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	1481.80	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	2530.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	351.80	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	2124.87	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	60.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	60.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	25.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	7500.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	2200.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	3355.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	2500.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	2500.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001097	0000001	2688.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	5000.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	32.86	30/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	29.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	41.80	30/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	104.50	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	6400.00	30/10/2019	0000000188956	020478	000000	2610.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	24183.19	30/10/2019	0000000188956	020478	000000	1972.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	3200.00	30/10/2019	0000000188956	020478	000000	272.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	2000.00	30/10/2019	0000000188956	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	5500.00	30/10/2019	0000000188956	020478	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	15650.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	2250.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	732.36	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	2600.00	30/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	9.50	31/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	725.03	31/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	926.89	31/10/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	419.30	31/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	320.00	31/10/2019	0000006240555	001668	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	1000.00	31/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	40.00	31/10/2019	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000002	40.00	31/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	120.00	31/10/2019	0000006240555	001668	000000	4.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000002	120.00	31/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	40.00	31/10/2019	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000002	40.00	31/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	271.00	31/10/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006571	0000001	70.00	31/10/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006575	0000001	10.45	31/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006547	0000001	179.70	31/10/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006355	0000001	370.00	31/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005184	0000001	2933.00	31/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006573	0000001	20.90	31/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006546	0000001	1557.40	31/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006549	0000001	86061.55	31/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006444	0000001	3847.00	31/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006432	0000001	800.00	31/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006569	0000001	72520.45	31/10/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006572	0000001	159.16	31/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006548	0000001	119.80	31/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006574	0000001	20.90	31/10/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006584	0000001	65.89	01/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006587	0000001	2.36	01/11/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006593	0000001	262.35	01/11/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006595	0000001	4.75	01/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006591	0000001	65.89	01/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006585	0000001	65.89	01/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006585	0000002	65.89	01/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006588	0000001	251.68	01/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006581	0000001	119.77	01/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006583	0000001	65.89	01/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006586	0000001	65.89	01/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006590	0000001	131.78	01/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006577	0000001	70.00	01/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006589	0000001	65.89	01/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006592	0000001	65.89	01/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006594	0000001	4.75	01/11/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006582	0000001	65.89	01/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	191.38	01/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	4.75	01/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	65.89	01/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001135	0000001	131.78	01/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	65.89	01/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006576	0000001	104.12	04/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006578	0000001	1000.00	04/11/2019	0000000244163	002047	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006579	0000001	1000.00	04/11/2019	0000000244163	002047	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006580	0000001	1000.00	04/11/2019	0000000244163	002047	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006603	0000001	910.00	04/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006606	0000001	10.45	04/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006607	0000001	0.41	04/11/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	34.27	05/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	600.00	05/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006768	0000001	100.00	05/11/2019	0000000104426	020478	019255	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006769	0000001	100.00	05/11/2019	0000000104426	020478	019256	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006770	0000001	100.00	05/11/2019	0000000104426	020478	019257	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006771	0000001	100.00	05/11/2019	0000000104426	020478	019258	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006772	0000001	100.00	05/11/2019	0000000104426	020478	019259	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006773	0000001	100.00	05/11/2019	0000000104426	020478	019260	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006774	0000001	100.00	05/11/2019	0000000104426	020478	019261	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006775	0000001	100.00	05/11/2019	0000000104426	020478	019262	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006776	0000001	100.00	05/11/2019	0000000104426	020478	019263	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006777	0000001	100.00	05/11/2019	0000000104426	020478	019264	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006778	0000001	100.00	05/11/2019	0000000104426	020478	019265	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006779	0000001	100.00	05/11/2019	0000000104426	020478	019266	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006780	0000001	100.00	05/11/2019	0000000104426	020478	019267	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006781	0000001	100.00	05/11/2019	0000000104426	020478	019268	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006782	0000001	100.00	05/11/2019	0000000104426	020478	019269	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006783	0000001	100.00	05/11/2019	0000000104426	020478	019270	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006784	0000001	100.00	05/11/2019	0000000104426	020478	019271	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006785	0000001	100.00	05/11/2019	0000000104426	020478	019272	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006786	0000001	100.00	05/11/2019	0000000104426	020478	019273	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006787	0000001	100.00	05/11/2019	0000000104426	020478	019274	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006788	0000001	100.00	05/11/2019	0000000104426	020478	019275	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006789	0000001	100.00	05/11/2019	0000000104426	020478	019276	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006790	0000001	100.00	05/11/2019	0000000104426	020478	019277	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006791	0000001	100.00	05/11/2019	0000000104426	020478	019278	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006792	0000001	100.00	05/11/2019	0000000104426	020478	019279	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006793	0000001	100.00	05/11/2019	0000000104426	020478	019280	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006794	0000001	100.00	05/11/2019	0000000104426	020478	019281	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006795	0000001	100.00	05/11/2019	0000000104426	020478	019282	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006796	0000001	100.00	05/11/2019	0000000104426	020478	019283	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006797	0000001	100.00	05/11/2019	0000000104426	020478	019284	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006798	0000001	100.00	05/11/2019	0000000104426	020478	019285	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006799	0000001	100.00	05/11/2019	0000000104426	020478	019286	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006800	0000001	100.00	05/11/2019	0000000104426	020478	019287	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006801	0000001	100.00	05/11/2019	0000000104426	020478	019288	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006802	0000001	100.00	05/11/2019	0000000104426	020478	019289	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006803	0000001	100.00	05/11/2019	0000000104426	020478	019290	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006804	0000001	100.00	05/11/2019	0000000104426	020478	019291	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006805	0000001	100.00	05/11/2019	0000000104426	020478	019292	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006806	0000001	100.00	05/11/2019	0000000104426	020478	019293	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006807	0000001	100.00	05/11/2019	0000000104426	020478	019294	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006808	0000001	100.00	05/11/2019	0000000104426	020478	019295	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006809	0000001	100.00	05/11/2019	0000000104426	020478	019296	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006810	0000001	100.00	05/11/2019	0000000104426	020478	019297	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006811	0000001	100.00	05/11/2019	0000000104426	020478	019298	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006812	0000001	100.00	05/11/2019	0000000104426	020478	019299	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006813	0000001	100.00	05/11/2019	0000000104426	020478	019300	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006814	0000001	100.00	05/11/2019	0000000104426	020478	019301	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006815	0000001	100.00	05/11/2019	0000000104426	020478	019302	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006816	0000001	100.00	05/11/2019	0000000104426	020478	019303	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006817	0000001	100.00	05/11/2019	0000000104426	020478	019304	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006818	0000001	100.00	05/11/2019	0000000104426	020478	019305	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006819	0000001	100.00	05/11/2019	0000000104426	020478	019306	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006820	0000001	100.00	05/11/2019	0000000104426	020478	019307	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006821	0000001	100.00	05/11/2019	0000000104426	020478	019308	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006822	0000001	100.00	05/11/2019	0000000104426	020478	019309	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006823	0000001	100.00	05/11/2019	0000000104426	020478	019310	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006824	0000001	100.00	05/11/2019	0000000104426	020478	019311	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006825	0000001	100.00	05/11/2019	0000000104426	020478	019312	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006826	0000001	100.00	05/11/2019	0000000104426	020478	019313	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006827	0000001	100.00	05/11/2019	0000000104426	020478	019314	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006828	0000001	100.00	05/11/2019	0000000104426	020478	019315	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006829	0000001	100.00	05/11/2019	0000000104426	020478	019316	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006830	0000001	100.00	05/11/2019	0000000104426	020478	019317	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006831	0000001	100.00	05/11/2019	0000000104426	020478	019318	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006832	0000001	100.00	05/11/2019	0000000104426	020478	019319	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006833	0000001	100.00	05/11/2019	0000000104426	020478	019320	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006834	0000001	100.00	05/11/2019	0000000104426	020478	019321	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006835	0000001	100.00	05/11/2019	0000000104426	020478	019322	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006836	0000001	100.00	05/11/2019	0000000104426	020478	019323	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006837	0000001	100.00	05/11/2019	0000000104426	020478	019324	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006838	0000001	100.00	05/11/2019	0000000104426	020478	019325	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006839	0000001	100.00	05/11/2019	0000000104426	020478	019326	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006840	0000001	100.00	05/11/2019	0000000104426	020478	019327	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006841	0000001	100.00	05/11/2019	0000000104426	020478	019328	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006842	0000001	100.00	05/11/2019	0000000104426	020478	019329	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006608	0000001	120.00	05/11/2019	0000000104426	020478	019492	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006609	0000001	120.00	05/11/2019	0000000104426	020478	019493	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006610	0000001	120.00	05/11/2019	0000000104426	020478	019494	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006611	0000001	120.00	05/11/2019	0000000104426	020478	019495	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006612	0000001	120.00	05/11/2019	0000000104426	020478	019496	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006613	0000001	120.00	05/11/2019	0000000104426	020478	019497	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006614	0000001	120.00	05/11/2019	0000000104426	020478	019498	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006615	0000001	120.00	05/11/2019	0000000104426	020478	019499	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006616	0000001	120.00	05/11/2019	0000000104426	020478	019500	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006617	0000001	120.00	05/11/2019	0000000104426	020478	019501	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006618	0000001	120.00	05/11/2019	0000000104426	020478	019502	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006619	0000001	120.00	05/11/2019	0000000104426	020478	019503	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006620	0000001	120.00	05/11/2019	0000000104426	020478	019504	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006621	0000001	120.00	05/11/2019	0000000104426	020478	019505	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006622	0000001	120.00	05/11/2019	0000000104426	020478	019506	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006623	0000001	120.00	05/11/2019	0000000104426	020478	019507	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006624	0000001	120.00	05/11/2019	0000000104426	020478	019508	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006625	0000001	120.00	05/11/2019	0000000104426	020478	019509	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006626	0000001	120.00	05/11/2019	0000000104426	020478	019510	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006627	0000001	120.00	05/11/2019	0000000104426	020478	019511	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006628	0000001	120.00	05/11/2019	0000000104426	020478	019512	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006629	0000001	120.00	05/11/2019	0000000104426	020478	019513	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006630	0000001	120.00	05/11/2019	0000000104426	020478	019514	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006631	0000001	120.00	05/11/2019	0000000104426	020478	019515	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006632	0000001	120.00	05/11/2019	0000000104426	020478	019516	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006633	0000001	120.00	05/11/2019	0000000104426	020478	019517	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006634	0000001	120.00	05/11/2019	0000000104426	020478	019518	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006635	0000001	120.00	05/11/2019	0000000104426	020478	019519	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006636	0000001	120.00	05/11/2019	0000000104426	020478	019520	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006637	0000001	120.00	05/11/2019	0000000104426	020478	019521	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006638	0000001	120.00	05/11/2019	0000000104426	020478	019522	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006639	0000001	120.00	05/11/2019	0000000104426	020478	019523	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006640	0000001	120.00	05/11/2019	0000000104426	020478	019524	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006641	0000001	120.00	05/11/2019	0000000104426	020478	019525	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006642	0000001	120.00	05/11/2019	0000000104426	020478	019526	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006643	0000001	120.00	05/11/2019	0000000104426	020478	019527	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006644	0000001	120.00	05/11/2019	0000000104426	020478	019528	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006645	0000001	120.00	05/11/2019	0000000104426	020478	019529	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006646	0000001	120.00	05/11/2019	0000000104426	020478	019530	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006647	0000001	120.00	05/11/2019	0000000104426	020478	019531	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006648	0000001	120.00	05/11/2019	0000000104426	020478	019532	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006649	0000001	120.00	05/11/2019	0000000104426	020478	019533	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006650	0000001	120.00	05/11/2019	0000000104426	020478	019534	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006651	0000001	120.00	05/11/2019	0000000104426	020478	019535	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006652	0000001	120.00	05/11/2019	0000000104426	020478	019536	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006653	0000001	120.00	05/11/2019	0000000104426	020478	019537	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006654	0000001	120.00	05/11/2019	0000000104426	020478	019538	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006655	0000001	120.00	05/11/2019	0000000104426	020478	019539	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006656	0000001	120.00	05/11/2019	0000000104426	020478	019540	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006657	0000001	120.00	05/11/2019	0000000104426	020478	019541	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006658	0000001	120.00	05/11/2019	0000000104426	020478	019542	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006659	0000001	120.00	05/11/2019	0000000104426	020478	019543	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006660	0000001	120.00	05/11/2019	0000000104426	020478	019544	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006661	0000001	120.00	05/11/2019	0000000104426	020478	019545	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006662	0000001	120.00	05/11/2019	0000000104426	020478	019546	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006663	0000001	120.00	05/11/2019	0000000104426	020478	019547	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006664	0000001	120.00	05/11/2019	0000000104426	020478	019548	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006665	0000001	120.00	05/11/2019	0000000104426	020478	019549	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006666	0000001	120.00	05/11/2019	0000000104426	020478	019550	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006667	0000001	120.00	05/11/2019	0000000104426	020478	019551	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006668	0000001	120.00	05/11/2019	0000000104426	020478	019552	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006669	0000001	120.00	05/11/2019	0000000104426	020478	019553	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006670	0000001	120.00	05/11/2019	0000000104426	020478	019554	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006671	0000001	120.00	05/11/2019	0000000104426	020478	019555	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006672	0000001	120.00	05/11/2019	0000000104426	020478	019556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006673	0000001	120.00	05/11/2019	0000000104426	020478	019557	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006674	0000001	120.00	05/11/2019	0000000104426	020478	019556	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006675	0000001	120.00	05/11/2019	0000000104426	020478	019559	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006676	0000001	120.00	05/11/2019	0000000104426	020478	019560	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006677	0000001	120.00	05/11/2019	0000000104426	020478	019561	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006678	0000001	120.00	05/11/2019	0000000104426	020478	019562	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006679	0000001	120.00	05/11/2019	0000000104426	020478	019563	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006680	0000001	120.00	05/11/2019	0000000104426	020478	019564	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006681	0000001	120.00	05/11/2019	0000000104426	020478	019565	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006682	0000001	120.00	05/11/2019	0000000104426	020478	019566	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006683	0000001	120.00	05/11/2019	0000000104426	020478	019567	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006684	0000001	120.00	05/11/2019	0000000104426	020478	019568	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006685	0000001	120.00	05/11/2019	0000000104426	020478	019569	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006686	0000001	120.00	05/11/2019	0000000104426	020478	019570	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006843	0000001	100.00	05/11/2019	0000000104426	020478	019330	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006844	0000001	100.00	05/11/2019	0000000104426	020478	019331	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006845	0000001	100.00	05/11/2019	0000000104426	020478	019332	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006846	0000001	100.00	05/11/2019	0000000104426	020478	019333	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006847	0000001	100.00	05/11/2019	0000000104426	020478	019334	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006848	0000001	100.00	05/11/2019	0000000104426	020478	019335	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006849	0000001	100.00	05/11/2019	0000000104426	020478	019336	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006850	0000001	100.00	05/11/2019	0000000104426	020478	019337	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006851	0000001	100.00	05/11/2019	0000000104426	020478	019338	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006852	0000001	100.00	05/11/2019	0000000104426	020478	019339	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006853	0000001	100.00	05/11/2019	0000000104426	020478	019340	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006854	0000001	100.00	05/11/2019	0000000104426	020478	019341	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006855	0000001	100.00	05/11/2019	0000000104426	020478	019342	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006856	0000001	100.00	05/11/2019	0000000104426	020478	019343	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006857	0000001	100.00	05/11/2019	0000000104426	020478	019344	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006858	0000001	100.00	05/11/2019	0000000104426	020478	019345	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006859	0000001	100.00	05/11/2019	0000000104426	020478	019346	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006860	0000001	100.00	05/11/2019	0000000104426	020478	019347	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006861	0000001	100.00	05/11/2019	0000000104426	020478	019348	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006862	0000001	100.00	05/11/2019	0000000104426	020478	019349	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006863	0000001	100.00	05/11/2019	0000000104426	020478	019350	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006864	0000001	100.00	05/11/2019	0000000104426	020478	019351	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006865	0000001	100.00	05/11/2019	0000000104426	020478	019352	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006866	0000001	100.00	05/11/2019	0000000104426	020478	019353	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006867	0000001	100.00	05/11/2019	0000000104426	020478	019354	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006868	0000001	100.00	05/11/2019	0000000104426	020478	019355	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006869	0000001	100.00	05/11/2019	0000000104426	020478	019356	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006870	0000001	100.00	05/11/2019	0000000104426	020478	019357	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006871	0000001	100.00	05/11/2019	0000000104426	020478	019358	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006872	0000001	100.00	05/11/2019	0000000104426	020478	019359	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006873	0000001	100.00	05/11/2019	0000000104426	020478	019360	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006874	0000001	100.00	05/11/2019	0000000104426	020478	019361	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006875	0000001	100.00	05/11/2019	0000000104426	020478	019362	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006876	0000001	100.00	05/11/2019	0000000104426	020478	019363	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006877	0000001	100.00	05/11/2019	0000000104426	020478	019364	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006878	0000001	100.00	05/11/2019	0000000104426	020478	019365	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006879	0000001	100.00	05/11/2019	0000000104426	020478	019366	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006880	0000001	100.00	05/11/2019	0000000104426	020478	019367	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006881	0000001	100.00	05/11/2019	0000000104426	020478	019368	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006882	0000001	100.00	05/11/2019	0000000104426	020478	019369	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006883	0000001	100.00	05/11/2019	0000000104426	020478	019370	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006884	0000001	100.00	05/11/2019	0000000104426	020478	019371	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006885	0000001	100.00	05/11/2019	0000000104426	020478	019372	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006886	0000001	100.00	05/11/2019	0000000104426	020478	019373	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006887	0000001	100.00	05/11/2019	0000000104426	020478	019374	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006888	0000001	100.00	05/11/2019	0000000104426	020478	019375	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006889	0000001	100.00	05/11/2019	0000000104426	020478	019376	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006890	0000001	100.00	05/11/2019	0000000104426	020478	019377	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006891	0000001	100.00	05/11/2019	0000000104426	020478	019378	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006892	0000001	100.00	05/11/2019	0000000104426	020478	019379	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006893	0000001	100.00	05/11/2019	0000000104426	020478	019380	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006894	0000001	100.00	05/11/2019	0000000104426	020478	019381	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006895	0000001	100.00	05/11/2019	0000000104426	020478	019382	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006896	0000001	100.00	05/11/2019	0000000104426	020478	019383	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006897	0000001	100.00	05/11/2019	0000000104426	020478	019384	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006898	0000001	100.00	05/11/2019	0000000104426	020478	019385	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006899	0000001	100.00	05/11/2019	0000000104426	020478	019386	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006900	0000001	100.00	05/11/2019	0000000104426	020478	019387	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006901	0000001	100.00	05/11/2019	0000000104426	020478	019388	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006902	0000001	100.00	05/11/2019	0000000104426	020478	019389	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006903	0000001	100.00	05/11/2019	0000000104426	020478	019390	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006904	0000001	100.00	05/11/2019	0000000104426	020478	019391	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006905	0000001	100.00	05/11/2019	0000000104426	020478	019392	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006906	0000001	100.00	05/11/2019	0000000104426	020478	019393	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006907	0000001	100.00	05/11/2019	0000000104426	020478	019394	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006908	0000001	100.00	05/11/2019	0000000104426	020478	019395	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006909	0000001	100.00	05/11/2019	0000000104426	020478	019396	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006910	0000001	100.00	05/11/2019	0000000104426	020478	019397	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006911	0000001	100.00	05/11/2019	0000000104426	020478	019398	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006912	0000001	100.00	05/11/2019	0000000104426	020478	019399	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006913	0000001	100.00	05/11/2019	0000000104426	020478	019400	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006914	0000001	100.00	05/11/2019	0000000104426	020478	019401	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006915	0000001	100.00	05/11/2019	0000000104426	020478	019402	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006916	0000001	100.00	05/11/2019	0000000104426	020478	019403	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006917	0000001	100.00	05/11/2019	0000000104426	020478	019404	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006918	0000001	100.00	05/11/2019	0000000104426	020478	019405	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006919	0000001	100.00	05/11/2019	0000000104426	020478	019406	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006920	0000001	100.00	05/11/2019	0000000104426	020478	019407	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006921	0000001	100.00	05/11/2019	0000000104426	020478	019408	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006922	0000001	100.00	05/11/2019	0000000104426	020478	019409	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006923	0000001	100.00	05/11/2019	0000000104426	020478	019410	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006924	0000001	100.00	05/11/2019	0000000104426	020478	019411	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006925	0000001	100.00	05/11/2019	0000000104426	020478	019412	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006926	0000001	100.00	05/11/2019	0000000104426	020478	019416	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006927	0000001	100.00	05/11/2019	0000000104426	020478	019415	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006928	0000001	100.00	05/11/2019	0000000104426	020478	019414	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006929	0000001	100.00	05/11/2019	0000000104426	020478	019413	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006930	0000001	100.00	05/11/2019	0000000104426	020478	019417	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006931	0000001	100.00	05/11/2019	0000000104426	020478	019418	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006932	0000001	100.00	05/11/2019	0000000104426	020478	019420	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006933	0000001	100.00	05/11/2019	0000000104426	020478	019421	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006934	0000001	100.00	05/11/2019	0000000104426	020478	019422	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006935	0000001	100.00	05/11/2019	0000000104426	020478	019423	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006936	0000001	100.00	05/11/2019	0000000104426	020478	019424	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006937	0000001	100.00	05/11/2019	0000000104426	020478	019425	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006938	0000001	100.00	05/11/2019	0000000104426	020478	019426	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006939	0000001	100.00	05/11/2019	0000000104426	020478	019427	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006940	0000001	100.00	05/11/2019	0000000104426	020478	019428	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006941	0000001	100.00	05/11/2019	0000000104426	020478	019429	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006942	0000001	100.00	05/11/2019	0000000104426	020478	019430	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006943	0000001	100.00	05/11/2019	0000000104426	020478	019431	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006944	0000001	100.00	05/11/2019	0000000104426	020478	019432	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006945	0000001	100.00	05/11/2019	0000000104426	020478	019433	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006946	0000001	100.00	05/11/2019	0000000104426	020478	019434	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006947	0000001	100.00	05/11/2019	0000000104426	020478	019435	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006948	0000001	100.00	05/11/2019	0000000104426	020478	019436	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006949	0000001	100.00	05/11/2019	0000000104426	020478	019437	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006950	0000001	100.00	05/11/2019	0000000104426	020478	019438	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006951	0000001	100.00	05/11/2019	0000000104426	020478	019439	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006952	0000001	100.00	05/11/2019	0000000104426	020478	019440	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006953	0000001	100.00	05/11/2019	0000000104426	020478	019441	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006954	0000001	100.00	05/11/2019	0000000104426	020478	019442	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006955	0000001	100.00	05/11/2019	0000000104426	020478	019443	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006956	0000001	100.00	05/11/2019	0000000104426	020478	019444	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006957	0000001	100.00	05/11/2019	0000000104426	020478	019445	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006958	0000001	100.00	05/11/2019	0000000104426	020478	019446	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006959	0000001	100.00	05/11/2019	0000000104426	020478	019447	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006960	0000001	100.00	05/11/2019	0000000104426	020478	019448	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006961	0000001	100.00	05/11/2019	0000000104426	020478	019449	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006962	0000001	100.00	05/11/2019	0000000104426	020478	019450	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006963	0000001	100.00	05/11/2019	0000000104426	020478	019451	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006964	0000001	100.00	05/11/2019	0000000104426	020478	019452	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006965	0000001	100.00	05/11/2019	0000000104426	020478	019453	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006966	0000001	100.00	05/11/2019	0000000104426	020478	019454	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006967	0000001	100.00	05/11/2019	0000000104426	020478	019455	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006968	0000001	100.00	05/11/2019	0000000104426	020478	019456	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006969	0000001	100.00	05/11/2019	0000000104426	020478	019457	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006970	0000001	100.00	05/11/2019	0000000104426	020478	019458	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006971	0000001	100.00	05/11/2019	0000000104426	020478	019459	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006972	0000001	100.00	05/11/2019	0000000104426	020478	019460	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006973	0000001	100.00	05/11/2019	0000000104426	020478	019461	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006974	0000001	100.00	05/11/2019	0000000104426	020478	019462	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006975	0000001	100.00	05/11/2019	0000000104426	020478	019463	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006976	0000001	100.00	05/11/2019	0000000104426	020478	019464	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006977	0000001	100.00	05/11/2019	0000000104426	020478	019465	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006978	0000001	100.00	05/11/2019	0000000104426	020478	019466	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006979	0000001	100.00	05/11/2019	0000000104426	020478	019467	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006980	0000001	100.00	05/11/2019	0000000104426	020478	019468	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006981	0000001	100.00	05/11/2019	0000000104426	020478	019469	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006982	0000001	100.00	05/11/2019	0000000104426	020478	019470	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006983	0000001	100.00	05/11/2019	0000000104426	020478	019471	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006984	0000001	100.00	05/11/2019	0000000104426	020478	019472	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006985	0000001	100.00	05/11/2019	0000000104426	020478	019473	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006986	0000001	100.00	05/11/2019	0000000104426	020478	019474	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006987	0000001	100.00	05/11/2019	0000000104426	020478	019475	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006988	0000001	100.00	05/11/2019	0000000104426	020478	019476	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006989	0000001	100.00	05/11/2019	0000000104426	020478	019478	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006990	0000001	100.00	05/11/2019	0000000104426	020478	019477	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006991	0000001	100.00	05/11/2019	0000000104426	020478	019479	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006992	0000001	100.00	05/11/2019	0000000104426	020478	019480	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006993	0000001	100.00	05/11/2019	0000000104426	020478	019481	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006994	0000001	100.00	05/11/2019	0000000104426	020478	019482	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006995	0000001	100.00	05/11/2019	0000000104426	020478	019483	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006996	0000001	100.00	05/11/2019	0000000104426	020478	019484	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006997	0000001	100.00	05/11/2019	0000000104426	020478	019485	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006998	0000001	100.00	05/11/2019	0000000104426	020478	019486	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006999	0000001	100.00	05/11/2019	0000000104426	020478	019487	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007000	0000001	100.00	05/11/2019	0000000104426	020478	019488	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007001	0000001	100.00	05/11/2019	0000000104426	020478	019489	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007002	0000001	100.00	05/11/2019	0000000104426	020478	019490	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007003	0000001	100.00	05/11/2019	0000000104426	020478	019491	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007004	0000001	150.00	05/11/2019	0000000104426	020478	019419	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007009	0000001	96.00	06/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007010	0000001	80.00	06/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007011	0000001	70.00	06/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007012	0000001	70.00	06/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007013	0000001	72.00	06/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007014	0000001	70.00	06/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001138	0000001	489.40	06/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	369.00	06/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	9.50	06/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	352.30	06/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	361.60	06/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	1390.00	06/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007015	0000001	0.33	06/11/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007008	0000001	16.10	06/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007031	0000001	15190.16	08/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007033	0000001	640.00	08/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007032	0000001	4391.97	08/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007037	0000001	41.80	08/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	140.00	08/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	9.50	08/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006687	0000001	120.00	08/11/2019	0000000104426	020478	019571	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006688	0000001	120.00	08/11/2019	0000000104426	020478	019572	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006689	0000001	120.00	08/11/2019	0000000104426	020478	019573	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006690	0000001	120.00	08/11/2019	0000000104426	020478	019574	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006691	0000001	120.00	08/11/2019	0000000104426	020478	019575	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006692	0000001	120.00	08/11/2019	0000000104426	020478	019576	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006693	0000001	120.00	08/11/2019	0000000104426	020478	019577	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006694	0000001	120.00	08/11/2019	0000000104426	020478	019578	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006695	0000001	120.00	08/11/2019	0000000104426	020478	019579	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006696	0000001	120.00	08/11/2019	0000000104426	020478	019580	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006697	0000001	120.00	08/11/2019	0000000104426	020478	019581	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006698	0000001	120.00	08/11/2019	0000000104426	020478	019582	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006699	0000001	120.00	08/11/2019	0000000104426	020478	019583	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006700	0000001	120.00	08/11/2019	0000000104426	020478	019584	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006701	0000001	120.00	08/11/2019	0000000104426	020478	019585	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006702	0000001	120.00	08/11/2019	0000000104426	020478	019586	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006703	0000001	120.00	08/11/2019	0000000104426	020478	019587	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006704	0000001	120.00	08/11/2019	0000000104426	020478	019588	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006705	0000001	120.00	08/11/2019	0000000104426	020478	019589	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006706	0000001	120.00	08/11/2019	0000000104426	020478	019590	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006707	0000001	120.00	08/11/2019	0000000104426	020478	019591	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006708	0000001	120.00	08/11/2019	0000000104426	020478	019592	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006709	0000001	120.00	08/11/2019	0000000104426	020478	019593	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006710	0000001	120.00	08/11/2019	0000000104426	020478	019594	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006711	0000001	120.00	08/11/2019	0000000104426	020478	019595	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006712	0000001	120.00	08/11/2019	0000000104426	020478	019596	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006713	0000001	120.00	08/11/2019	0000000104426	020478	019597	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006714	0000001	120.00	08/11/2019	0000000104426	020478	019598	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006715	0000001	120.00	08/11/2019	0000000104426	020478	019599	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006716	0000001	120.00	08/11/2019	0000000104426	020478	019600	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006717	0000001	120.00	08/11/2019	0000000104426	020478	019601	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006718	0000001	120.00	08/11/2019	0000000104426	020478	019602	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006719	0000001	120.00	08/11/2019	0000000104426	020478	019603	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006720	0000001	120.00	08/11/2019	0000000104426	020478	019604	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006722	0000001	120.00	08/11/2019	0000000104426	020478	019606	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006723	0000001	120.00	08/11/2019	0000000104426	020478	019607	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006724	0000001	120.00	08/11/2019	0000000104426	020478	019608	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006725	0000001	120.00	08/11/2019	0000000104426	020478	019609	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006726	0000001	120.00	08/11/2019	0000000104426	020478	019610	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006727	0000001	120.00	08/11/2019	0000000104426	020478	019611	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006728	0000001	120.00	08/11/2019	0000000104426	020478	019612	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006729	0000001	120.00	08/11/2019	0000000104426	020478	019613	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006730	0000001	120.00	08/11/2019	0000000104426	020478	019614	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006731	0000001	120.00	08/11/2019	0000000104426	020478	019615	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006732	0000001	120.00	08/11/2019	0000000104426	020478	019616	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006733	0000001	120.00	08/11/2019	0000000104426	020478	019617	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006734	0000001	120.00	08/11/2019	0000000104426	020478	019618	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006735	0000001	120.00	08/11/2019	0000000104426	020478	019619	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006736	0000001	120.00	08/11/2019	0000000104426	020478	019620	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006737	0000001	120.00	08/11/2019	0000000104426	020478	019621	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006738	0000001	120.00	08/11/2019	0000000104426	020478	019622	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006739	0000001	120.00	08/11/2019	0000000104426	020478	019623	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006740	0000001	120.00	08/11/2019	0000000104426	020478	019624	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006741	0000001	120.00	08/11/2019	0000000104426	020478	019625	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006742	0000001	120.00	08/11/2019	0000000104426	020478	019626	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006743	0000001	120.00	08/11/2019	0000000104426	020478	019627	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006744	0000001	120.00	08/11/2019	0000000104426	020478	019628	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006745	0000001	120.00	08/11/2019	0000000104426	020478	019629	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006746	0000001	120.00	08/11/2019	0000000104426	020478	019630	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006747	0000001	120.00	08/11/2019	0000000104426	020478	019631	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006748	0000001	120.00	08/11/2019	0000000104426	020478	019632	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006749	0000001	120.00	08/11/2019	0000000104426	020478	019633	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006750	0000001	120.00	08/11/2019	0000000104426	020478	019634	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006751	0000001	120.00	08/11/2019	0000000104426	020478	019635	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006752	0000001	120.00	08/11/2019	0000000104426	020478	019636	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006753	0000001	120.00	08/11/2019	0000000104426	020478	019637	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006754	0000001	120.00	08/11/2019	0000000104426	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006755	0000001	120.00	08/11/2019	0000000104426	020478	019639	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006756	0000001	120.00	08/11/2019	0000000104426	020478	019640	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006757	0000001	120.00	08/11/2019	0000000104426	020478	019641	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006758	0000001	120.00	08/11/2019	0000000104426	020478	019642	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006759	0000001	120.00	08/11/2019	0000000104426	020478	019643	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006760	0000001	120.00	08/11/2019	0000000104426	020478	019644	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006761	0000001	120.00	08/11/2019	0000000104426	020478	019645	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006762	0000001	120.00	08/11/2019	0000000104426	020478	019646	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006763	0000001	120.00	08/11/2019	0000000104426	020478	019647	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006764	0000001	120.00	08/11/2019	0000000104426	020478	019648	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006765	0000001	120.00	08/11/2019	0000000104426	020478	019649	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006766	0000001	120.00	08/11/2019	0000000104426	020478	019650	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006767	0000001	120.00	08/11/2019	0000000104426	020478	019651	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006842	0000002	100.00	08/11/2019	0000000104426	020478	019652	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007035	0000001	250.00	08/11/2019	0000000850012	020478	000000	12.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007036	0000001	200.00	08/11/2019	0000000104426	020478	019655	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007024	0000001	100.00	08/11/2019	0000000104426	020478	019654	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007034	0000001	200.00	08/11/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007039	0000001	100.00	11/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007041	0000001	680.00	11/11/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007043	0000001	60.00	11/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007044	0000001	70.00	11/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007045	0000001	70.00	11/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007046	0000001	100.00	11/11/2019	0000000104426	020478	019656	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007047	0000001	28.00	11/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007048	0000001	60.00	11/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007050	0000001	10.45	11/11/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	9.50	11/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000002	1390.00	11/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007049	0000001	20.90	11/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007038	0000001	1909.16	11/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007042	0000001	2100.00	11/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007051	0000001	992.00	12/11/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007040	0000001	3652.00	12/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006570	0000001	1950.00	12/11/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006598	0000001	40.00	12/11/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006599	0000001	60.00	12/11/2019	0000000850012	020478	000000	3.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006600	0000001	80.00	12/11/2019	0000000850012	020478	000000	4.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006601	0000001	110.00	12/11/2019	0000000850012	020478	000000	5.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006455	0000001	1077.45	12/11/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006456	0000001	652.50	12/11/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006457	0000001	910.00	12/11/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006364	0000001	911.32	12/11/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006367	0000001	336.00	12/11/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006368	0000001	1320.50	12/11/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007054	0000001	31.35	12/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007055	0000001	240.00	12/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006604	0000001	871.00	12/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007005	0000001	782.00	12/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007053	0000001	95.00	12/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	274.71	12/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	274.71	12/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	274.71	12/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	274.71	12/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	280.18	12/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	283.22	12/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	263.79	12/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	274.71	12/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	60.00	12/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	28.50	12/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	300.00	12/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	240.00	12/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	29.00	12/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006596	0000001	55.00	12/11/2019	0000000850012	020478	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006597	0000001	90.00	12/11/2019	0000000850012	020478	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006602	0000001	10.00	12/11/2019	0000000850012	020478	000000	0.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007058	0000001	115.00	13/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	9.50	13/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	65.00	13/11/2019	0000006240555	001668	000000	3.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	15.00	13/11/2019	0000006240555	001668	000000	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	2136.30	13/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	7471.20	13/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	853.00	13/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007057	0000001	10.45	13/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007056	0000001	10000.00	13/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007062	0000001	48.00	14/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007069	0000001	10.45	14/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007059	0000001	78.70	14/11/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	43.90	14/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000002	43.54	14/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	407.84	14/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	815.45	14/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	288.01	14/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007061	0000001	4000.00	14/11/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007065	0000001	120.00	14/11/2019	0000000104426	020478	019657	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007066	0000001	100.00	14/11/2019	0000000104426	020478	019658	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007067	0000001	50.00	14/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007068	0000001	70.00	14/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006378	0000001	3739.53	14/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007096	0000001	25427.00	18/11/2019	0000000850012	020478	000000	4821.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007106	0000001	12988.50	18/11/2019	0000000850012	020478	000000	2393.36	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007095	0000001	2942.00	18/11/2019	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007105	0000001	1274.82	18/11/2019	0000000078093	020478	000000	237.31	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007090	0000001	600.00	18/11/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007094	0000001	5000.00	18/11/2019	0000000850012	020478	000000	400.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007097	0000001	9862.00	18/11/2019	0000000850012	020478	000000	1106.02	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007104	0000001	2666.62	18/11/2019	0000000078093	020478	000000	413.32	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007107	0000001	5231.00	18/11/2019	0000000850012	020478	000000	1160.57	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007111	0000001	70.00	18/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007112	0000001	70.00	18/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007118	0000001	10.45	18/11/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	400.00	18/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	1600.00	18/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	27750.00	18/11/2019	0000006240555	001668	000000	3705.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	1602.90	18/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	18750.00	18/11/2019	0000006240555	001668	000000	22.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	1155.00	18/11/2019	0000000188956	020478	000000	434.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	13587.50	18/11/2019	0000000188956	020478	000000	5550.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	7237.50	18/11/2019	0000000188956	020478	000000	670.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	17053.33	18/11/2019	0000000188956	020478	000000	4672.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	42821.08	18/11/2019	0000000188956	020478	000000	7577.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	15129.84	18/11/2019	0000006240555	001668	000000	2595.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	4050.00	18/11/2019	0000006240555	001668	000000	728.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	577.50	18/11/2019	0000000188956	020478	000000	92.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	8285.00	18/11/2019	0000000188956	020478	000000	1325.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	22006.05	18/11/2019	0000000188956	020478	000000	3788.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	10.45	18/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007098	0000001	13914.33	18/11/2019	0000000850012	020478	000000	1432.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007108	0000001	6788.00	18/11/2019	0000000850012	020478	000000	1361.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007115	0000001	10.45	18/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007116	0000001	10.45	18/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007100	0000001	39071.33	18/11/2019	0000000850012	020478	000000	7072.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007110	0000001	9908.08	18/11/2019	0000000850012	020478	000000	1944.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007099	0000001	19388.33	18/11/2019	0000000850012	020478	000000	2482.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007109	0000001	9498.00	18/11/2019	0000000850012	020478	000000	1861.04	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007091	0000001	42766.68	18/11/2019	0000000244120	020478	000000	8103.06	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007092	0000001	191457.83	18/11/2019	0000000244120	020478	000000	42406.37	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007093	0000001	30846.30	18/11/2019	0000000850012	020478	000000	4451.83	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007101	0000001	21149.94	18/11/2019	0000000244120	020478	000000	3385.98	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007102	0000001	94125.13	18/11/2019	0000000244120	020478	000000	24706.13	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007103	0000001	15558.39	18/11/2019	0000000850012	020478	000000	2721.65	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007117	0000001	10.45	18/11/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007120	0000001	600.00	19/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007121	0000001	944.00	19/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007136	0000001	9.50	19/11/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007137	0000001	2079.25	19/11/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007138	0000001	3024.06	19/11/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007139	0000001	2530.43	19/11/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007140	0000001	2157.38	19/11/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007141	0000001	1975.82	19/11/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	510.00	19/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	19.00	19/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	994.20	19/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	2304.13	19/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	1450.54	19/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	2042.50	19/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	3437.04	19/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	1703.34	19/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	972.10	19/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	845.41	19/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	283.20	19/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001203	0000001	1384.43	19/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007135	0000001	134.00	19/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007142	0000001	60.00	20/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007143	0000001	60.00	20/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007144	0000001	60.00	20/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007145	0000001	60.00	20/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007146	0000001	70.00	20/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007125	0000001	571.06	20/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0006387	0000001	370.65	20/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007123	0000001	1640.47	20/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007124	0000001	1257.98	20/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007126	0000001	1934.58	20/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007127	0000001	2086.97	20/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007128	0000001	2188.12	20/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006388	0000001	5654.27	20/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006561	0000001	4263.00	20/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006567	0000001	231.00	20/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006557	0000001	1033.01	20/11/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006553	0000001	1071.00	20/11/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006551	0000001	630.00	20/11/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006386	0000001	754.80	20/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0006389	0000001	2071.02	20/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	60.00	20/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	894.01	20/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	1155.00	20/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	420.00	20/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	672.00	20/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	4090.97	20/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	8983.77	20/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	3479.70	20/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	1365.00	20/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	4764.38	20/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007122	0000001	1900.90	20/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006565	0000001	630.00	20/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006391	0000001	4195.10	20/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006392	0000001	9704.14	20/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007147	0000001	907.15	20/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007148	0000001	734.58	20/11/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0006390	0000001	3004.40	20/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006385	0000001	7037.14	20/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006393	0000001	42494.41	20/11/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006394	0000001	8190.20	20/11/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006555	0000001	9114.00	20/11/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006563	0000001	3150.00	20/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006559	0000001	11857.25	20/11/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007154	0000001	10.45	21/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007155	0000001	2.40	21/11/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007152	0000001	665.33	21/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007150	0000001	170.00	21/11/2019	0000000104426	020478	019659	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007151	0000001	68.00	21/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007153	0000001	30.00	21/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007156	0000001	44.00	22/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007029	0000001	116.03	22/11/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007030	0000001	23013.63	22/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	1237.96	22/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	289.28	22/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007027	0000001	1873.39	22/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007028	0000001	1252.95	22/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007025	0000001	445.05	22/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007026	0000001	1654.82	22/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007017	0000001	89.33	22/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007168	0000001	80.00	25/11/2019	0000000850012	020478	000000	4.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007158	0000001	8603.42	25/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007166	0000001	42.00	25/11/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007167	0000001	42.00	25/11/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007169	0000001	10.45	25/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007165	0000001	2749.98	25/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	9000.00	25/11/2019	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007164	0000001	573.00	25/11/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007183	0000001	210.00	26/11/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007188	0000001	163.60	26/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007184	0000001	20.90	26/11/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007185	0000001	320.00	26/11/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007195	0000001	120.68	27/11/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007196	0000001	606.90	28/11/2019	0000000222682	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007199	0000001	3636.00	28/11/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007206	0000001	600.00	29/11/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007207	0000001	2500.00	29/11/2019	0000000217824	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007208	0000001	1500.00	29/11/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007129	0000001	400.00	29/11/2019	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007130	0000001	100.00	29/11/2019	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007131	0000001	200.00	29/11/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007060	0000001	12297.21	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007132	0000001	200.00	29/11/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007133	0000001	400.00	29/11/2019	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007134	0000001	200.00	29/11/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007157	0000001	9000.00	29/11/2019	0000000414468	020478	000000	90.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007159	0000001	25.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007160	0000001	80.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007161	0000001	80.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007162	0000001	125.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007163	0000001	80.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007201	0000001	0.09	29/11/2019	0000000867160	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007203	0000001	2266.62	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007204	0000001	0.76	29/11/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007205	0000001	450.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007263	0000001	240.35	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007187	0000001	2642.29	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007197	0000001	6500.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007198	0000001	1800.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007200	0000001	4457.63	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007202	0000001	3797.54	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007210	0000001	1000.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007228	0000001	1260.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007230	0000001	4900.00	29/11/2019	0000000850012	020478	000000	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007236	0000001	2000.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007239	0000001	500.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007240	0000001	372.50	29/11/2019	0000000850012	020478	000000	18.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007248	0000001	700.00	29/11/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007273	0000001	3000.00	29/11/2019	0000000850012	020478	000000	240.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007149	0000001	650.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007114	0000001	2120.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0006315	0000001	300.00	29/11/2019	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006605	0000001	42.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007052	0000001	244.30	29/11/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007064	0000001	370.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007209	0000001	6500.00	29/11/2019	0000000244120	020478	000000	65.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007213	0000001	350.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007214	0000001	350.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007215	0000001	350.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007216	0000001	350.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007217	0000001	350.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007218	0000001	350.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007219	0000001	350.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007220	0000001	350.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007224	0000001	1000.00	29/11/2019	0000000244163	002047	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007225	0000001	1000.00	29/11/2019	0000000244163	002047	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007226	0000001	1000.00	29/11/2019	0000000244163	002047	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007227	0000001	3500.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007229	0000001	9680.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007232	0000001	500.00	29/11/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007238	0000001	520.00	29/11/2019	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007242	0000001	200.00	29/11/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007249	0000001	2500.00	29/11/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007250	0000001	2500.00	29/11/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007251	0000001	2500.00	29/11/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007252	0000001	1499.00	29/11/2019	0000000061743	001912	000000	74.95	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007253	0000001	2500.00	29/11/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007254	0000001	2700.00	29/11/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007255	0000001	2700.00	29/11/2019	0000000217824	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007262	0000001	641.88	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007264	0000001	30.45	29/11/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007266	0000001	73.15	29/11/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007269	0000001	60855.20	29/11/2019	0000000244120	020478	000000	365.13	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007270	0000001	41810.49	29/11/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007272	0000001	15000.00	29/11/2019	0000000850012	020478	000000	1200.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007279	0000001	44366.67	29/11/2019	0000000244120	020478	000000	3552.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007280	0000001	56463.09	29/11/2019	0000000244120	020478	000000	4881.49	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007211	0000001	42.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007212	0000001	160.00	29/11/2019	0000000104426	020478	019663	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007221	0000001	1000.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007222	0000001	70.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007223	0000001	100.00	29/11/2019	0000000104426	020478	019664	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007231	0000001	600.00	29/11/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007241	0000001	40.00	29/11/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007246	0000001	70.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007247	0000001	100.00	29/11/2019	0000000104426	020478	019662	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007256	0000001	25.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007257	0000001	50.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007258	0000001	44.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007259	0000001	200.00	29/11/2019	0000000104426	020478	019660	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007260	0000001	67.00	29/11/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007261	0000001	100.00	29/11/2019	0000000104426	020478	019661	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007265	0000001	10.45	29/11/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007267	0000001	10.45	29/11/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007268	0000001	10.45	29/11/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007274	0000001	1100.00	29/11/2019	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007275	0000001	4919.11	29/11/2019	0000000231266	020478	000000	412.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007276	0000001	3000.00	29/11/2019	0000000231207	020478	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007277	0000001	5100.00	29/11/2019	0000000238139	020478	000000	408.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007278	0000001	600.00	29/11/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007063	0000001	222.00	29/11/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007281	0000001	92.71	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007233	0000001	1500.00	29/11/2019	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007234	0000001	470.00	29/11/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007235	0000001	470.00	29/11/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007237	0000001	1000.00	29/11/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007243	0000001	480.00	29/11/2019	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007244	0000001	6000.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007245	0000001	6000.00	29/11/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007271	0000001	20300.00	29/11/2019	0000000850012	020478	000000	1642.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	5000.00	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	120.00	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001214	0000001	840.00	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001215	0000001	670.00	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001216	0000001	2212.00	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001217	0000001	2607.23	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001218	0000001	37.44	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	359.20	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001222	0000001	3355.00	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000001	2688.00	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000001	2500.00	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000001	2500.00	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001227	0000001	2200.00	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001228	0000001	1000.00	29/11/2019	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	85.50	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001230	0000001	41.80	29/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000001	2400.00	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001232	0000001	13970.00	29/11/2019	0000006240555	001668	000000	2039.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001233	0000001	2250.00	29/11/2019	0000006240555	001668	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001234	0000001	5500.00	29/11/2019	0000000188956	020478	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001235	0000001	2000.00	29/11/2019	0000000188956	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001236	0000001	3200.00	29/11/2019	0000000188956	020478	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001237	0000001	23300.00	29/11/2019	0000000188956	020478	000000	1886.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001238	0000001	6400.00	29/11/2019	0000000188956	020478	000000	512.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	296.00	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	270.00	29/11/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	4286.00	29/11/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	32.86	02/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	304.00	02/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	343.00	02/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	120.00	02/12/2019	0000006240555	001668	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	40.00	02/12/2019	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	40.00	02/12/2019	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	9.50	02/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001219	0000001	1134.08	02/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	65.89	02/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	65.89	02/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	131.78	02/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	4.75	02/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007180	0000001	65.89	02/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007021	0000001	32.86	02/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007171	0000001	65.89	02/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007174	0000001	65.89	02/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007295	0000001	4.75	02/12/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007019	0000001	32.86	02/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007020	0000001	32.86	02/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007173	0000001	65.89	02/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007023	0000001	204.77	02/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007170	0000001	53.51	02/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007175	0000001	65.89	02/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007176	0000001	65.89	02/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007022	0000001	131.44	02/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007293	0000001	4.75	02/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007294	0000001	10.45	02/12/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007296	0000001	36.50	02/12/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007177	0000001	65.89	02/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007018	0000001	32.86	02/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007131	0000002	200.00	02/12/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007172	0000001	131.78	02/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007178	0000001	65.89	02/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007179	0000001	65.89	02/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007181	0000001	65.89	02/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007291	0000001	84.00	02/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007186	0000001	36000.00	03/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007297	0000001	20.90	03/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007304	0000001	262.35	03/12/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007298	0000001	304.00	03/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006313	0000001	43032.82	03/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007308	0000001	37.00	03/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	9.50	03/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	33.81	03/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000001	2200.00	03/12/2019	0000006240555	001668	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	553.98	03/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	419.30	04/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	30.00	04/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	9.50	04/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007314	0000001	60.00	04/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007315	0000001	50.00	04/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007317	0000001	10.45	04/12/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007300	0000001	179.70	04/12/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007307	0000001	450.00	04/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0005030	0000001	1700.00	04/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007119	0000001	7500.00	04/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007301	0000001	119.80	04/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007316	0000001	10.45	04/12/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007318	0000001	0.60	04/12/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007299	0000001	60000.00	04/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007302	0000001	1617.30	04/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007303	0000001	435.50	04/12/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007305	0000001	183.80	04/12/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007306	0000001	602.00	04/12/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007310	0000001	129.93	04/12/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007718	0000001	10.45	05/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007319	0000001	145.00	05/12/2019	0000000104426	020478	019666	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007320	0000001	145.00	05/12/2019	0000000104426	020478	019667	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007321	0000001	145.00	05/12/2019	0000000104426	020478	019668	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007322	0000001	145.00	05/12/2019	0000000104426	020478	019669	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007323	0000001	145.00	05/12/2019	0000000104426	020478	019670	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007324	0000001	145.00	05/12/2019	0000000104426	020478	019671	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007325	0000001	145.00	05/12/2019	0000000104426	020478	019672	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007326	0000001	145.00	05/12/2019	0000000104426	020478	019673	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007327	0000001	145.00	05/12/2019	0000000104426	020478	019674	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007328	0000001	145.00	05/12/2019	0000000104426	020478	019675	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007329	0000001	145.00	05/12/2019	0000000104426	020478	019676	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007330	0000001	145.00	05/12/2019	0000000104426	020478	019677	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007331	0000001	145.00	05/12/2019	0000000104426	020478	019678	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007332	0000001	145.00	05/12/2019	0000000104426	020478	019679	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007333	0000001	145.00	05/12/2019	0000000104426	020478	019680	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007334	0000001	145.00	05/12/2019	0000000104426	020478	019681	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007335	0000001	145.00	05/12/2019	0000000104426	020478	019682	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007336	0000001	145.00	05/12/2019	0000000104426	020478	019683	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007337	0000001	145.00	05/12/2019	0000000104426	020478	019684	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007338	0000001	145.00	05/12/2019	0000000104426	020478	019685	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007339	0000001	145.00	05/12/2019	0000000104426	020478	019686	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007340	0000001	145.00	05/12/2019	0000000104426	020478	019687	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007341	0000001	145.00	05/12/2019	0000000104426	020478	019688	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007342	0000001	145.00	05/12/2019	0000000104426	020478	019689	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007343	0000001	145.00	05/12/2019	0000000104426	020478	019690	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007344	0000001	145.00	05/12/2019	0000000104426	020478	019691	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007345	0000001	145.00	05/12/2019	0000000104426	020478	019692	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007346	0000001	145.00	05/12/2019	0000000104426	020478	019693	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007347	0000001	145.00	05/12/2019	0000000104426	020478	019694	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007348	0000001	145.00	05/12/2019	0000000104426	020478	019695	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007349	0000001	145.00	05/12/2019	0000000104426	020478	019696	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007350	0000001	145.00	05/12/2019	0000000104426	020478	019697	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007351	0000001	145.00	05/12/2019	0000000104426	020478	019698	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007352	0000001	145.00	05/12/2019	0000000104426	020478	019699	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007353	0000001	145.00	05/12/2019	0000000104426	020478	019700	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007354	0000001	145.00	05/12/2019	0000000104426	020478	019701	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007355	0000001	145.00	05/12/2019	0000000104426	020478	019702	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007356	0000001	145.00	05/12/2019	0000000104426	020478	019703	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007357	0000001	145.00	05/12/2019	0000000104426	020478	019704	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007358	0000001	145.00	05/12/2019	0000000104426	020478	019705	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007359	0000001	145.00	05/12/2019	0000000104426	020478	019706	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007360	0000001	145.00	05/12/2019	0000000104426	020478	019707	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007361	0000001	145.00	05/12/2019	0000000104426	020478	019708	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007362	0000001	145.00	05/12/2019	0000000104426	020478	019709	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007363	0000001	145.00	05/12/2019	0000000104426	020478	019710	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007364	0000001	145.00	05/12/2019	0000000104426	020478	019711	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007365	0000001	145.00	05/12/2019	0000000104426	020478	019712	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007366	0000001	145.00	05/12/2019	0000000104426	020478	019713	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007367	0000001	145.00	05/12/2019	0000000104426	020478	019714	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007368	0000001	145.00	05/12/2019	0000000104426	020478	019715	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007369	0000001	145.00	05/12/2019	0000000104426	020478	019716	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007370	0000001	145.00	05/12/2019	0000000104426	020478	019717	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007371	0000001	145.00	05/12/2019	0000000104426	020478	019718	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007372	0000001	145.00	05/12/2019	0000000104426	020478	019719	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007373	0000001	145.00	05/12/2019	0000000104426	020478	019720	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007374	0000001	145.00	05/12/2019	0000000104426	020478	019721	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007375	0000001	145.00	05/12/2019	0000000104426	020478	019722	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007376	0000001	145.00	05/12/2019	0000000104426	020478	019723	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007377	0000001	145.00	05/12/2019	0000000104426	020478	019724	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007378	0000001	145.00	05/12/2019	0000000104426	020478	019725	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007379	0000001	145.00	05/12/2019	0000000104426	020478	019726	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007380	0000001	145.00	05/12/2019	0000000104426	020478	019727	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007381	0000001	145.00	05/12/2019	0000000104426	020478	019728	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007382	0000001	145.00	05/12/2019	0000000104426	020478	019729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007383	0000001	145.00	05/12/2019	0000000104426	020478	019730	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007384	0000001	145.00	05/12/2019	0000000104426	020478	019731	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007385	0000001	145.00	05/12/2019	0000000104426	020478	019732	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007386	0000001	145.00	05/12/2019	0000000104426	020478	019733	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007387	0000001	145.00	05/12/2019	0000000104426	020478	019734	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007388	0000001	145.00	05/12/2019	0000000104426	020478	019735	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007389	0000001	145.00	05/12/2019	0000000104426	020478	019736	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007390	0000001	145.00	05/12/2019	0000000104426	020478	019737	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007391	0000001	145.00	05/12/2019	0000000104426	020478	019738	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007392	0000001	145.00	05/12/2019	0000000104426	020478	019739	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007393	0000001	145.00	05/12/2019	0000000104426	020478	019740	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007394	0000001	145.00	05/12/2019	0000000104426	020478	019741	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007395	0000001	145.00	05/12/2019	0000000104426	020478	019742	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007396	0000001	145.00	05/12/2019	0000000104426	020478	019743	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007397	0000001	145.00	05/12/2019	0000000104426	020478	019744	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007398	0000001	145.00	05/12/2019	0000000104426	020478	019745	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007399	0000001	145.00	05/12/2019	0000000104426	020478	019746	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007400	0000001	145.00	05/12/2019	0000000104426	020478	019747	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007401	0000001	145.00	05/12/2019	0000000104426	020478	019748	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007402	0000001	145.00	05/12/2019	0000000104426	020478	019749	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007403	0000001	145.00	05/12/2019	0000000104426	020478	019750	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007404	0000001	145.00	05/12/2019	0000000104426	020478	019751	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007405	0000001	145.00	05/12/2019	0000000104426	020478	019752	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007406	0000001	145.00	05/12/2019	0000000104426	020478	019753	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007407	0000001	145.00	05/12/2019	0000000104426	020478	019754	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007408	0000001	145.00	05/12/2019	0000000104426	020478	019756	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007409	0000001	145.00	05/12/2019	0000000104426	020478	019755	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007410	0000001	145.00	05/12/2019	0000000104426	020478	019757	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007411	0000001	145.00	05/12/2019	0000000104426	020478	019758	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007412	0000001	145.00	05/12/2019	0000000104426	020478	019759	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007413	0000001	145.00	05/12/2019	0000000104426	020478	019760	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007414	0000001	145.00	05/12/2019	0000000104426	020478	019761	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007415	0000001	145.00	05/12/2019	0000000104426	020478	019762	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007416	0000001	145.00	05/12/2019	0000000104426	020478	019763	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007417	0000001	145.00	05/12/2019	0000000104426	020478	019764	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007418	0000001	145.00	05/12/2019	0000000104426	020478	019765	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007419	0000001	145.00	05/12/2019	0000000104426	020478	019766	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007420	0000001	145.00	05/12/2019	0000000104426	020478	019767	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007421	0000001	145.00	05/12/2019	0000000104426	020478	019768	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007422	0000001	145.00	05/12/2019	0000000104426	020478	019729	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007423	0000001	145.00	05/12/2019	0000000104426	020478	019770	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007424	0000001	145.00	05/12/2019	0000000104426	020478	019771	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007425	0000001	145.00	05/12/2019	0000000104426	020478	019772	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007426	0000001	145.00	05/12/2019	0000000104426	020478	019773	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007427	0000001	145.00	05/12/2019	0000000104426	020478	019774	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007428	0000001	145.00	05/12/2019	0000000104426	020478	019775	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007429	0000001	145.00	05/12/2019	0000000104426	020478	019776	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007430	0000001	145.00	05/12/2019	0000000104426	020478	019777	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007431	0000001	145.00	05/12/2019	0000000104426	020478	019778	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007432	0000001	145.00	05/12/2019	0000000104426	020478	019779	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007433	0000001	145.00	05/12/2019	0000000104426	020478	019780	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007434	0000001	145.00	05/12/2019	0000000104426	020478	019781	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007435	0000001	145.00	05/12/2019	0000000104426	020478	019782	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007436	0000001	145.00	05/12/2019	0000000104426	020478	019783	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007437	0000001	145.00	05/12/2019	0000000104426	020478	019784	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007438	0000001	145.00	05/12/2019	0000000104426	020478	019785	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007439	0000001	145.00	05/12/2019	0000000104426	020478	019786	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007440	0000001	145.00	05/12/2019	0000000104426	020478	019787	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007441	0000001	145.00	05/12/2019	0000000104426	020478	019788	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007442	0000001	145.00	05/12/2019	0000000104426	020478	019789	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007443	0000001	145.00	05/12/2019	0000000104426	020478	019790	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007444	0000001	145.00	05/12/2019	0000000104426	020478	019791	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007445	0000001	145.00	05/12/2019	0000000104426	020478	019792	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007446	0000001	145.00	05/12/2019	0000000104426	020478	019793	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007447	0000001	145.00	05/12/2019	0000000104426	020478	019794	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007448	0000001	145.00	05/12/2019	0000000104426	020478	019795	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007449	0000001	145.00	05/12/2019	0000000104426	020478	019796	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007450	0000001	145.00	05/12/2019	0000000104426	020478	019797	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007451	0000001	145.00	05/12/2019	0000000104426	020478	019798	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007452	0000001	145.00	05/12/2019	0000000104426	020478	019799	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007453	0000001	145.00	05/12/2019	0000000104426	020478	019800	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007454	0000001	145.00	05/12/2019	0000000104426	020478	019801	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007455	0000001	145.00	05/12/2019	0000000104426	020478	019802	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007456	0000001	145.00	05/12/2019	0000000104426	020478	019803	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007457	0000001	145.00	05/12/2019	0000000104426	020478	019804	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007458	0000001	145.00	05/12/2019	0000000104426	020478	019805	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007459	0000001	145.00	05/12/2019	0000000104426	020478	019806	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007460	0000001	145.00	05/12/2019	0000000104426	020478	019807	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007461	0000001	145.00	05/12/2019	0000000104426	020478	019808	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007462	0000001	145.00	05/12/2019	0000000104426	020478	019809	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007463	0000001	145.00	05/12/2019	0000000104426	020478	019810	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007464	0000001	145.00	05/12/2019	0000000104426	020478	019811	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007465	0000001	145.00	05/12/2019	0000000104426	020478	019812	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007466	0000001	145.00	05/12/2019	0000000104426	020478	019813	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007467	0000001	145.00	05/12/2019	0000000104426	020478	019814	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007468	0000001	145.00	05/12/2019	0000000104426	020478	019815	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007469	0000001	145.00	05/12/2019	0000000104426	020478	019816	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007470	0000001	145.00	05/12/2019	0000000104426	020478	019817	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007471	0000001	145.00	05/12/2019	0000000104426	020478	019818	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007472	0000001	145.00	05/12/2019	0000000104426	020478	019819	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007473	0000001	145.00	05/12/2019	0000000104426	020478	019820	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007474	0000001	145.00	05/12/2019	0000000104426	020478	019821	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007475	0000001	145.00	05/12/2019	0000000104426	020478	019822	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007476	0000001	145.00	05/12/2019	0000000104426	020478	019823	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007477	0000001	145.00	05/12/2019	0000000104426	020478	019824	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007478	0000001	145.00	05/12/2019	0000000104426	020478	019825	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007481	0000001	120.00	06/12/2019	0000000104426	020478	019826	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007482	0000001	120.00	06/12/2019	0000000104426	020478	019827	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007483	0000001	120.00	06/12/2019	0000000104426	020478	019828	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007484	0000001	120.00	06/12/2019	0000000104426	020478	019829	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007485	0000001	120.00	06/12/2019	0000000104426	020478	019830	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007486	0000001	120.00	06/12/2019	0000000104426	020478	019831	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007487	0000001	120.00	06/12/2019	0000000104426	020478	019832	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007488	0000001	120.00	06/12/2019	0000000104426	020478	019833	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007489	0000001	120.00	06/12/2019	0000000104426	020478	019834	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007490	0000001	120.00	06/12/2019	0000000104426	020478	019835	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007491	0000001	120.00	06/12/2019	0000000104426	020478	019836	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007492	0000001	120.00	06/12/2019	0000000104426	020478	019837	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007493	0000001	120.00	06/12/2019	0000000104426	020478	019838	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007494	0000001	120.00	06/12/2019	0000000104426	020478	019839	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007495	0000001	120.00	06/12/2019	0000000104426	020478	019840	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007496	0000001	120.00	06/12/2019	0000000104426	020478	019841	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007497	0000001	120.00	06/12/2019	0000000104426	020478	019842	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007498	0000001	120.00	06/12/2019	0000000104426	020478	019843	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007499	0000001	120.00	06/12/2019	0000000104426	020478	019844	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007500	0000001	120.00	06/12/2019	0000000104426	020478	019845	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007501	0000001	120.00	06/12/2019	0000000104426	020478	019846	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007502	0000001	120.00	06/12/2019	0000000104426	020478	019847	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007503	0000001	120.00	06/12/2019	0000000104426	020478	019848	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007504	0000001	120.00	06/12/2019	0000000104426	020478	019849	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007505	0000001	120.00	06/12/2019	0000000104426	020478	019850	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007506	0000001	120.00	06/12/2019	0000000104426	020478	019851	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007507	0000001	120.00	06/12/2019	0000000104426	020478	019852	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007508	0000001	120.00	06/12/2019	0000000104426	020478	019853	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007509	0000001	120.00	06/12/2019	0000000104426	020478	019854	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007510	0000001	120.00	06/12/2019	0000000104426	020478	019855	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007511	0000001	120.00	06/12/2019	0000000104426	020478	019856	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007512	0000001	120.00	06/12/2019	0000000104426	020478	019857	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007513	0000001	120.00	06/12/2019	0000000104426	020478	019858	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007514	0000001	120.00	06/12/2019	0000000104426	020478	019859	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007515	0000001	120.00	06/12/2019	0000000104426	020478	019860	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007516	0000001	120.00	06/12/2019	0000000104426	020478	019861	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007517	0000001	120.00	06/12/2019	0000000104426	020478	019862	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007518	0000001	120.00	06/12/2019	0000000104426	020478	019863	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007519	0000001	120.00	06/12/2019	0000000104426	020478	019864	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007520	0000001	120.00	06/12/2019	0000000104426	020478	019865	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007521	0000001	120.00	06/12/2019	0000000104426	020478	019866	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007522	0000001	120.00	06/12/2019	0000000104426	020478	019867	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007523	0000001	120.00	06/12/2019	0000000104426	020478	019868	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007524	0000001	120.00	06/12/2019	0000000104426	020478	019869	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007525	0000001	120.00	06/12/2019	0000000104426	020478	019870	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007526	0000001	120.00	06/12/2019	0000000104426	020478	019871	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007527	0000001	120.00	06/12/2019	0000000104426	020478	019872	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007528	0000001	120.00	06/12/2019	0000000104426	020478	019873	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007529	0000001	120.00	06/12/2019	0000000104426	020478	019874	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007530	0000001	120.00	06/12/2019	0000000104426	020478	019875	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007531	0000001	120.00	06/12/2019	0000000104426	020478	019876	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007532	0000001	120.00	06/12/2019	0000000104426	020478	019877	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007533	0000001	120.00	06/12/2019	0000000104426	020478	019878	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007534	0000001	120.00	06/12/2019	0000000104426	020478	019879	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007535	0000001	120.00	06/12/2019	0000000104426	020478	019880	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007536	0000001	120.00	06/12/2019	0000000104426	020478	019881	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007537	0000001	120.00	06/12/2019	0000000104426	020478	019882	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007538	0000001	120.00	06/12/2019	0000000104426	020478	019883	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007539	0000001	120.00	06/12/2019	0000000104426	020478	019884	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007540	0000001	120.00	06/12/2019	0000000104426	020478	019885	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007541	0000001	120.00	06/12/2019	0000000104426	020478	019886	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007542	0000001	120.00	06/12/2019	0000000104426	020478	019887	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007543	0000001	120.00	06/12/2019	0000000104426	020478	019888	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007544	0000001	120.00	06/12/2019	0000000104426	020478	019889	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007545	0000001	120.00	06/12/2019	0000000104426	020478	020063	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007546	0000001	120.00	06/12/2019	0000000104426	020478	019891	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007547	0000001	120.00	06/12/2019	0000000104426	020478	019892	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007548	0000001	120.00	06/12/2019	0000000104426	020478	019893	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007549	0000001	120.00	06/12/2019	0000000104426	020478	019894	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007550	0000001	120.00	06/12/2019	0000000104426	020478	019895	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007551	0000001	120.00	06/12/2019	0000000104426	020478	019896	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007552	0000001	120.00	06/12/2019	0000000104426	020478	019897	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007553	0000001	120.00	06/12/2019	0000000104426	020478	019898	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007554	0000001	120.00	06/12/2019	0000000104426	020478	019899	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007555	0000001	120.00	06/12/2019	0000000104426	020478	019900	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007556	0000001	120.00	06/12/2019	0000000104426	020478	019901	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007557	0000001	120.00	06/12/2019	0000000104426	020478	019902	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007558	0000001	120.00	06/12/2019	0000000104426	020478	019903	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007559	0000001	120.00	06/12/2019	0000000104426	020478	019904	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007560	0000001	120.00	06/12/2019	0000000104426	020478	019905	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007561	0000001	120.00	06/12/2019	0000000104426	020478	019906	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007562	0000001	120.00	06/12/2019	0000000104426	020478	019907	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007563	0000001	120.00	06/12/2019	0000000104426	020478	019908	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007564	0000001	120.00	06/12/2019	0000000104426	020478	019909	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007565	0000001	120.00	06/12/2019	0000000104426	020478	019910	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007566	0000001	120.00	06/12/2019	0000000104426	020478	019911	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007567	0000001	120.00	06/12/2019	0000000104426	020478	019912	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007568	0000001	120.00	06/12/2019	0000000104426	020478	019913	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007569	0000001	120.00	06/12/2019	0000000104426	020478	019914	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007570	0000001	120.00	06/12/2019	0000000104426	020478	019915	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007571	0000001	120.00	06/12/2019	0000000104426	020478	019916	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007572	0000001	120.00	06/12/2019	0000000104426	020478	019917	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007573	0000001	120.00	06/12/2019	0000000104426	020478	019918	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007574	0000001	120.00	06/12/2019	0000000104426	020478	019919	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007575	0000001	120.00	06/12/2019	0000000104426	020478	019920	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007576	0000001	120.00	06/12/2019	0000000104426	020478	019921	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007577	0000001	120.00	06/12/2019	0000000104426	020478	019922	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007578	0000001	120.00	06/12/2019	0000000104426	020478	019923	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007579	0000001	120.00	06/12/2019	0000000104426	020478	019924	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007580	0000001	120.00	06/12/2019	0000000104426	020478	019925	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007581	0000001	120.00	06/12/2019	0000000104426	020478	019926	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007582	0000001	120.00	06/12/2019	0000000104426	020478	019927	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007583	0000001	120.00	06/12/2019	0000000104426	020478	019928	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007584	0000001	120.00	06/12/2019	0000000104426	020478	019929	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007585	0000001	120.00	06/12/2019	0000000104426	020478	019930	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007586	0000001	120.00	06/12/2019	0000000104426	020478	019931	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007587	0000001	120.00	06/12/2019	0000000104426	020478	019932	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007588	0000001	120.00	06/12/2019	0000000104426	020478	019933	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007589	0000001	120.00	06/12/2019	0000000104426	020478	019934	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007590	0000001	120.00	06/12/2019	0000000104426	020478	019935	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007591	0000001	120.00	06/12/2019	0000000104426	020478	019936	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007592	0000001	120.00	06/12/2019	0000000104426	020478	019937	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007593	0000001	120.00	06/12/2019	0000000104426	020478	019938	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007594	0000001	120.00	06/12/2019	0000000104426	020478	019939	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007595	0000001	120.00	06/12/2019	0000000104426	020478	019940	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007596	0000001	120.00	06/12/2019	0000000104426	020478	019941	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007597	0000001	120.00	06/12/2019	0000000104426	020478	019942	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007598	0000001	120.00	06/12/2019	0000000104426	020478	019943	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007599	0000001	120.00	06/12/2019	0000000104426	020478	019944	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007600	0000001	120.00	06/12/2019	0000000104426	020478	019945	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007601	0000001	120.00	06/12/2019	0000000104426	020478	019946	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007602	0000001	120.00	06/12/2019	0000000104426	020478	019947	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007603	0000001	120.00	06/12/2019	0000000104426	020478	019948	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007604	0000001	120.00	06/12/2019	0000000104426	020478	019949	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007605	0000001	120.00	06/12/2019	0000000104426	020478	019950	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007606	0000001	120.00	06/12/2019	0000000104426	020478	019951	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007607	0000001	120.00	06/12/2019	0000000104426	020478	019952	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007608	0000001	120.00	06/12/2019	0000000104426	020478	019953	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007609	0000001	120.00	06/12/2019	0000000104426	020478	019954	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007610	0000001	120.00	06/12/2019	0000000104426	020478	019955	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007611	0000001	120.00	06/12/2019	0000000104426	020478	019956	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007612	0000001	120.00	06/12/2019	0000000104426	020478	019957	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007613	0000001	120.00	06/12/2019	0000000104426	020478	019958	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007614	0000001	120.00	06/12/2019	0000000104426	020478	019959	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007615	0000001	120.00	06/12/2019	0000000104426	020478	019960	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007616	0000001	120.00	06/12/2019	0000000104426	020478	019961	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007617	0000001	120.00	06/12/2019	0000000104426	020478	019962	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007618	0000001	120.00	06/12/2019	0000000104426	020478	019963	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007619	0000001	120.00	06/12/2019	0000000104426	020478	019964	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007620	0000001	120.00	06/12/2019	0000000104426	020478	019965	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007621	0000001	120.00	06/12/2019	0000000104426	020478	019966	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007622	0000001	120.00	06/12/2019	0000000104426	020478	019967	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007623	0000001	120.00	06/12/2019	0000000104426	020478	019968	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007624	0000001	120.00	06/12/2019	0000000104426	020478	019969	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007625	0000001	120.00	06/12/2019	0000000104426	020478	019970	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007626	0000001	120.00	06/12/2019	0000000104426	020478	019971	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007627	0000001	120.00	06/12/2019	0000000104426	020478	019972	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007628	0000001	120.00	06/12/2019	0000000104426	020478	019973	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007629	0000001	120.00	06/12/2019	0000000104426	020478	019974	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007630	0000001	120.00	06/12/2019	0000000104426	020478	019975	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007631	0000001	120.00	06/12/2019	0000000104426	020478	019976	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007632	0000001	120.00	06/12/2019	0000000104426	020478	019977	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007633	0000001	120.00	06/12/2019	0000000104426	020478	019978	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007634	0000001	120.00	06/12/2019	0000000104426	020478	019979	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007635	0000001	120.00	06/12/2019	0000000104426	020478	019980	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007636	0000001	120.00	06/12/2019	0000000104426	020478	019981	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007637	0000001	120.00	06/12/2019	0000000104426	020478	019982	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007638	0000001	120.00	06/12/2019	0000000104426	020478	019983	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007639	0000001	120.00	06/12/2019	0000000104426	020478	019984	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007640	0000001	120.00	06/12/2019	0000000104426	020478	019985	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007641	0000001	120.00	06/12/2019	0000000104426	020478	019986	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007642	0000001	120.00	06/12/2019	0000000104426	020478	019987	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007643	0000001	120.00	06/12/2019	0000000104426	020478	019988	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007644	0000001	120.00	06/12/2019	0000000104426	020478	019989	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007645	0000001	120.00	06/12/2019	0000000104426	020478	019990	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007646	0000001	120.00	06/12/2019	0000000104426	020478	019991	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007647	0000001	120.00	06/12/2019	0000000104426	020478	019992	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007648	0000001	120.00	06/12/2019	0000000104426	020478	019993	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007649	0000001	120.00	06/12/2019	0000000104426	020478	019994	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007650	0000001	120.00	06/12/2019	0000000104426	020478	019995	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007651	0000001	120.00	06/12/2019	0000000104426	020478	019996	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007652	0000001	120.00	06/12/2019	0000000104426	020478	019997	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007653	0000001	120.00	06/12/2019	0000000104426	020478	019998	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007654	0000001	120.00	06/12/2019	0000000104426	020478	019999	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007655	0000001	120.00	06/12/2019	0000000104426	020478	020000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007656	0000001	120.00	06/12/2019	0000000104426	020478	020001	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007657	0000001	120.00	06/12/2019	0000000104426	020478	020002	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007658	0000001	120.00	06/12/2019	0000000104426	020478	020003	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007659	0000001	120.00	06/12/2019	0000000104426	020478	020004	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007660	0000001	120.00	06/12/2019	0000000104426	020478	020005	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007661	0000001	120.00	06/12/2019	0000000104426	020478	020006	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007662	0000001	120.00	06/12/2019	0000000104426	020478	020007	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007663	0000001	120.00	06/12/2019	0000000104426	020478	020008	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007664	0000001	120.00	06/12/2019	0000000104426	020478	020009	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007665	0000001	120.00	06/12/2019	0000000104426	020478	020010	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007666	0000001	120.00	06/12/2019	0000000104426	020478	020011	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007667	0000001	120.00	06/12/2019	0000000104426	020478	020012	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007668	0000001	120.00	06/12/2019	0000000104426	020478	020013	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007669	0000001	120.00	06/12/2019	0000000104426	020478	020014	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007670	0000001	120.00	06/12/2019	0000000104426	020478	020015	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007671	0000001	120.00	06/12/2019	0000000104426	020478	020016	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007672	0000001	120.00	06/12/2019	0000000104426	020478	020017	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007673	0000001	120.00	06/12/2019	0000000104426	020478	020018	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007674	0000001	120.00	06/12/2019	0000000104426	020478	020019	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007675	0000001	120.00	06/12/2019	0000000104426	020478	020020	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007676	0000001	120.00	06/12/2019	0000000104426	020478	020021	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007677	0000001	120.00	06/12/2019	0000000104426	020478	020022	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007678	0000001	120.00	06/12/2019	0000000104426	020478	020023	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007679	0000001	120.00	06/12/2019	0000000104426	020478	020024	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007680	0000001	120.00	06/12/2019	0000000104426	020478	020025	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007681	0000001	120.00	06/12/2019	0000000104426	020478	020026	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007682	0000001	120.00	06/12/2019	0000000104426	020478	020027	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007683	0000001	120.00	06/12/2019	0000000104426	020478	020028	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007684	0000001	120.00	06/12/2019	0000000104426	020478	020029	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007685	0000001	120.00	06/12/2019	0000000104426	020478	020030	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007686	0000001	120.00	06/12/2019	0000000104426	020478	020031	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007687	0000001	120.00	06/12/2019	0000000104426	020478	020032	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007688	0000001	120.00	06/12/2019	0000000104426	020478	020033	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007689	0000001	120.00	06/12/2019	0000000104426	020478	020034	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007690	0000001	120.00	06/12/2019	0000000104426	020478	020035	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007691	0000001	120.00	06/12/2019	0000000104426	020478	020036	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007692	0000001	120.00	06/12/2019	0000000104426	020478	020037	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007693	0000001	120.00	06/12/2019	0000000104426	020478	020038	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007694	0000001	120.00	06/12/2019	0000000104426	020478	020039	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007695	0000001	120.00	06/12/2019	0000000104426	020478	020040	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007696	0000001	120.00	06/12/2019	0000000104426	020478	020041	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007697	0000001	120.00	06/12/2019	0000000104426	020478	020042	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007698	0000001	120.00	06/12/2019	0000000104426	020478	020043	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007699	0000001	120.00	06/12/2019	0000000104426	020478	020044	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007700	0000001	120.00	06/12/2019	0000000104426	020478	020045	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007701	0000001	120.00	06/12/2019	0000000104426	020478	020046	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007702	0000001	120.00	06/12/2019	0000000104426	020478	020047	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007703	0000001	120.00	06/12/2019	0000000104426	020478	020048	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007704	0000001	120.00	06/12/2019	0000000104426	020478	020049	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007705	0000001	120.00	06/12/2019	0000000104426	020478	020050	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007706	0000001	120.00	06/12/2019	0000000104426	020478	020051	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007707	0000001	120.00	06/12/2019	0000000104426	020478	020052	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007708	0000001	120.00	06/12/2019	0000000104426	020478	020053	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007709	0000001	120.00	06/12/2019	0000000104426	020478	020054	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007710	0000001	120.00	06/12/2019	0000000104426	020478	020055	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007711	0000001	120.00	06/12/2019	0000000104426	020478	020056	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007712	0000001	120.00	06/12/2019	0000000104426	020478	020057	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007713	0000001	120.00	06/12/2019	0000000104426	020478	020058	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007714	0000001	120.00	06/12/2019	0000000104426	020478	020059	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007715	0000001	120.00	06/12/2019	0000000104426	020478	020060	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007716	0000001	120.00	06/12/2019	0000000104426	020478	020061	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007717	0000001	120.00	06/12/2019	0000000104426	020478	020062	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007724	0000001	70.00	06/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007727	0000001	3001.50	06/12/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007729	0000001	250.00	06/12/2019	0000000078247	020478	000000	12.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007730	0000001	20.90	06/12/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007480	0000001	250.00	06/12/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007728	0000001	710.00	06/12/2019	0000000078247	020478	000000	35.50	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007732	0000001	1007.85	07/12/2019	0000000104426	020478	020064	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007733	0000001	1500.00	09/12/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007740	0000001	9.50	09/12/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007726	0000001	550.00	09/12/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007737	0000001	31.35	09/12/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007739	0000001	3856.93	09/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007725	0000001	3500.00	09/12/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007738	0000001	500.00	09/12/2019	0000000078247	020478	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007736	0000001	100.00	09/12/2019	0000000078247	020478	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007307	0000002	450.00	09/12/2019	0000000850012	020478	000000	22.50	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007734	0000001	40.00	09/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007735	0000001	500.00	09/12/2019	0000000104426	020478	020065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001253	0000001	59.90	09/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	140.00	09/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001266	0000001	280.00	09/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001267	0000001	19.00	09/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007742	0000001	640.00	10/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007743	0000001	15190.16	10/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007745	0000001	896.00	10/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007741	0000001	20.90	10/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007744	0000001	3803.15	10/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007119	0000002	7500.00	10/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007731	0000001	5000.00	10/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007751	0000001	2016.00	11/12/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007721	0000001	93.27	11/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007722	0000001	400.00	11/12/2019	0000000850012	020478	000000	20.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007759	0000001	3486.43	11/12/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007766	0000001	9.50	11/12/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007311	0000001	2382.00	11/12/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007312	0000001	1108.00	11/12/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007479	0000001	975.00	11/12/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007182	0000001	1910.77	11/12/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007006	0000001	1108.00	11/12/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007007	0000001	511.43	11/12/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0006522	0000001	2455.00	11/12/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004045	0000001	3122.00	11/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004046	0000001	4086.00	11/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004047	0000001	2376.00	11/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004048	0000001	1108.00	11/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007765	0000001	10.45	11/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007113	0000001	300.00	11/12/2019	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007292	0000001	801.00	11/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007720	0000001	893.00	11/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	1568.00	11/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001262	0000001	935.00	11/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001270	0000001	9.50	11/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001221	0000001	7500.00	11/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007753	0000001	70.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007754	0000001	70.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007755	0000001	50.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007756	0000001	70.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007757	0000001	70.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007758	0000001	70.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007760	0000001	70.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007761	0000001	70.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007762	0000001	120.00	11/12/2019	0000000104426	020478	020066	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007763	0000001	50.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007764	0000001	70.00	11/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0004905	0000001	1009.00	11/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0006312	0000001	17640.11	11/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	405.00	12/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001263	0000001	5005.16	12/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001264	0000001	2099.30	12/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	334.05	12/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	114.78	12/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	116.76	12/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	195.30	12/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	132.48	12/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001272	0000001	19.00	12/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007769	0000001	240.00	12/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007771	0000001	20.90	12/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007767	0000001	1909.16	12/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007772	0000001	9.50	12/12/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007719	0000001	5001.86	12/12/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007770	0000001	20000.00	12/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007770	0000002	20000.00	13/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007773	0000001	86.70	13/12/2019	0000000061743	001912	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007777	0000001	10.45	13/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007778	0000001	10.45	13/12/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001271	0000001	1530.00	13/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001282	0000001	30.00	16/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001283	0000001	9.50	16/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001274	0000001	2072.30	16/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001275	0000001	960.76	16/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001276	0000001	7582.42	16/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001277	0000001	123.10	16/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007752	0000001	1620.00	16/12/2019	0000066720034	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007828	0000001	20.90	17/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007842	0000001	16000.00	17/12/2019	0000000850012	020478	000000	1280.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007844	0000001	43900.00	17/12/2019	0000000244120	020478	000000	3512.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007845	0000001	56463.09	17/12/2019	0000000244120	020478	000000	4881.49	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007858	0000001	31696.30	17/12/2019	0000000850012	020478	000000	4442.45	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007859	0000001	190600.80	17/12/2019	0000000244120	020478	000000	42163.66	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007860	0000001	40916.70	17/12/2019	0000000244120	020478	000000	7978.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007838	0000001	20.90	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007853	0000001	13326.00	17/12/2019	0000000850012	020478	000000	1361.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007077	0000001	2889.21	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007082	0000001	2798.46	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007851	0000001	37738.00	17/12/2019	0000000850012	020478	000000	6715.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007079	0000001	8204.98	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007080	0000001	3620.52	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007283	0000001	630.00	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007078	0000001	4038.75	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007081	0000001	3989.16	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007795	0000001	600.00	17/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007841	0000001	5000.00	17/12/2019	0000000850012	020478	000000	400.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007852	0000001	19246.00	17/12/2019	0000000850012	020478	000000	2489.31	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007070	0000001	8582.60	17/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007071	0000001	40275.61	17/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007072	0000001	6215.32	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007087	0000001	6356.29	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007088	0000001	8888.24	17/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007089	0000001	39766.95	17/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007284	0000001	3150.00	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007287	0000001	11857.25	17/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007288	0000001	9324.00	17/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001308	0000001	5500.00	17/12/2019	0000000188956	020478	000000	440.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001309	0000001	3200.00	17/12/2019	0000000188956	020478	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001310	0000001	2000.00	17/12/2019	0000000188956	020478	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001311	0000001	22175.00	17/12/2019	0000000188956	020478	000000	1935.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001312	0000001	6400.00	17/12/2019	0000000188956	020478	000000	560.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001313	0000001	8041.20	17/12/2019	0000006240555	001668	000000	268.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001314	0000001	2250.00	17/12/2019	0000006240555	001668	000000	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001315	0000001	1223.52	17/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001316	0000001	17722.01	17/12/2019	0000006240555	001668	000000	2469.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001317	0000001	43362.25	17/12/2019	0000000188956	020478	000000	7280.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001318	0000001	4468.09	17/12/2019	0000006240555	001668	000000	182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001319	0000001	16986.66	17/12/2019	0000000188956	020478	000000	4853.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001320	0000001	34733.72	17/12/2019	0000006240555	001668	000000	4576.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001321	0000001	7808.32	17/12/2019	0000000188956	020478	000000	753.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001322	0000001	1600.00	17/12/2019	0000006240555	001668	000000	5.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001323	0000001	12912.50	17/12/2019	0000000188956	020478	000000	5473.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001324	0000001	21224.65	17/12/2019	0000006240555	001668	000000	77.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001325	0000001	1155.00	17/12/2019	0000000188956	020478	000000	434.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001326	0000001	400.00	17/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000001	672.00	17/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001240	0000001	1344.00	17/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	1155.00	17/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001242	0000001	420.00	17/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	3905.50	17/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	8631.63	17/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	2876.17	17/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	1519.88	17/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	5530.88	17/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	242.55	17/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000001	10.45	17/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007075	0000001	5241.27	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007084	0000001	5497.17	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007843	0000001	21500.00	17/12/2019	0000000850012	020478	000000	1738.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007855	0000001	25943.66	17/12/2019	0000000850012	020478	000000	4928.52	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007285	0000001	4263.00	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007856	0000001	2942.00	17/12/2019	0000000850012	020478	000000	253.01	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007074	0000001	617.82	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
DEPARTAMENTO DE AGRICULTURA	0007085	0000001	576.62	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007073	0000001	754.80	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007076	0000001	2071.02	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007083	0000001	2197.02	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007086	0000001	1084.99	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007282	0000001	231.00	17/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007286	0000001	1033.01	17/12/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007289	0000001	1071.00	17/12/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007290	0000001	630.00	17/12/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007831	0000001	10.45	17/12/2019	0000000231207	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007833	0000001	20.90	17/12/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007836	0000001	10.45	17/12/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007840	0000001	1100.00	17/12/2019	0000000850012	020478	000000	88.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007846	0000001	5100.00	17/12/2019	0000000238139	020478	000000	408.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007847	0000001	600.00	17/12/2019	0000000238139	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007848	0000001	3000.00	17/12/2019	0000000231207	020478	000000	240.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007849	0000001	4919.11	17/12/2019	0000000231266	020478	000000	412.71	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007854	0000001	9862.00	17/12/2019	0000000850012	020478	000000	1106.02	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007857	0000001	5000.00	17/12/2019	0000000850012	020478	000000	400.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007861	0000001	600.00	17/12/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007870	0000001	70.00	18/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007871	0000001	70.00	18/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007803	0000001	40.00	18/12/2019	0000000850012	020478	000000	2.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007775	0000001	222.00	18/12/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007750	0000001	23400.86	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001273	0000001	222.00	18/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001286	0000001	200.00	18/12/2019	0000006240555	001668	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001287	0000001	40.00	18/12/2019	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001288	0000001	40.00	18/12/2019	0000006240555	001668	000000	2.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001289	0000001	120.00	18/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001290	0000001	50.00	18/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001291	0000001	25.00	18/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001292	0000001	120.00	18/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001327	0000001	6062.14	18/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001328	0000001	1701.00	18/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001331	0000001	9.50	18/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001268	0000001	1499.26	18/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001269	0000001	24.11	18/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007056	0000002	10000.00	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007804	0000001	372.50	18/12/2019	0000000850012	020478	000000	18.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007748	0000001	1913.09	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007749	0000001	1133.20	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007862	0000001	10428.84	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007872	0000001	20.90	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007746	0000001	477.36	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007747	0000001	1595.63	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007776	0000001	370.00	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007797	0000001	80.00	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007798	0000001	80.00	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007799	0000001	80.00	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007800	0000001	80.00	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007801	0000001	125.00	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007802	0000001	25.00	18/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007805	0000001	200.00	18/12/2019	0000000850012	020478	000000	10.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007868	0000001	105231.27	18/12/2019	0000006471026	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007884	0000001	360.93	19/12/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007885	0000001	267.12	19/12/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007902	0000001	2066.23	20/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007903	0000001	111.40	20/12/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007904	0000001	0.08	20/12/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007905	0000001	20.90	20/12/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007886	0000001	665.33	20/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	9137.54	20/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	3479.70	20/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	242.55	20/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001332	0000001	30.00	23/12/2019	0000000188956	020478	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001333	0000001	303.14	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001334	0000001	1319.35	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001335	0000001	954.87	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001336	0000001	1427.38	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001337	0000001	1449.42	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001338	0000001	83.80	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001339	0000001	83.80	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001340	0000001	83.80	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001341	0000001	83.80	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001342	0000001	41.90	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001343	0000001	39.81	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001344	0000001	41.90	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001345	0000001	41.90	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001346	0000001	526.56	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001347	0000001	2613.57	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001348	0000001	1292.77	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001349	0000001	1196.29	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001350	0000001	2679.32	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001352	0000001	9.50	23/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007869	0000001	4180.00	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007895	0000001	2018.17	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007897	0000001	4966.85	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007898	0000001	1158.16	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007899	0000001	1336.23	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007900	0000001	2882.00	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007901	0000001	3905.67	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007887	0000001	473.47	23/12/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007888	0000001	83.80	23/12/2019	0000000231266	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007891	0000001	699.87	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007906	0000001	40.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007907	0000001	70.00	23/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005699	0000001	10673.49	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005694	0000001	500.00	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0001622	0000001	1497.00	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007910	0000001	10.45	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007883	0000001	6500.00	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0004906	0000002	20000.00	23/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007807	0000001	1000.00	23/12/2019	0000000244163	002047	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007808	0000001	1000.00	23/12/2019	0000000244163	002047	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007889	0000001	2291.96	23/12/2019	0000000244163	002047	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007892	0000001	2857.37	23/12/2019	0000000244163	002047	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007893	0000001	1932.94	23/12/2019	0000000244163	002047	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007894	0000001	2329.55	23/12/2019	0000000244163	002047	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007896	0000001	2063.29	23/12/2019	0000000244163	002047	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007908	0000001	1154.53	23/12/2019	0000000244163	002047	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007912	0000001	2.57	24/12/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007913	0000001	352.00	24/12/2019	0000000078093	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007877	0000001	4613.97	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007881	0000001	700.00	26/12/2019	0000000850012	020478	000000	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007850	0000001	2651.04	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007774	0000001	650.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007779	0000001	4900.00	26/12/2019	0000000850012	020478	000000	49.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007786	0000001	1000.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007787	0000001	300.00	26/12/2019	0000000850012	020478	000000	15.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007788	0000001	500.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007789	0000001	2000.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007790	0000001	1000.00	26/12/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007809	0000001	1400.00	26/12/2019	0000000850012	020478	000000	70.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007796	0000001	2120.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007937	0000001	146.30	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007938	0000001	42.00	26/12/2019	0000000000269	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007939	0000001	42.00	26/12/2019	0006000002539	001668	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007810	0000001	3500.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007811	0000001	6500.00	26/12/2019	0000000217824	020478	000000	65.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007812	0000001	2500.00	26/12/2019	0000000217824	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007813	0000001	2700.00	26/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007814	0000001	2500.00	26/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007815	0000001	9680.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007863	0000001	1952.40	26/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007864	0000001	1331.86	26/12/2019	0000000244120	020478	000000	13.32	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007865	0000001	2520.00	26/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007866	0000001	2226.20	26/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007867	0000001	2226.20	26/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007915	0000001	366.21	26/12/2019	0000000244163	002047	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007918	0000001	350.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007919	0000001	350.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007920	0000001	350.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007921	0000001	350.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007922	0000001	350.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007923	0000001	350.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007924	0000001	350.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007925	0000001	350.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007806	0000001	1000.00	26/12/2019	0000000244163	002047	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007780	0000001	500.00	26/12/2019	0000000850012	020478	000000	25.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007783	0000001	600.00	26/12/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007794	0000001	520.00	26/12/2019	0000000850012	020478	000000	26.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007186	0000002	35597.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007723	0000001	100.00	26/12/2019	0000000850012	020478	000000	5.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007208	0000002	1500.00	26/12/2019	0000066720034	001668	000000	150.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007880	0000001	1000.00	26/12/2019	0000000850012	020478	000000	50.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007882	0000001	600.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007770	0000003	20000.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007917	0000001	1000.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007782	0000001	600.00	26/12/2019	0000000850012	020478	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007911	0000001	450.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007781	0000001	1500.00	26/12/2019	0000000850012	020478	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007784	0000001	6000.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007785	0000001	6000.00	26/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007791	0000001	470.00	26/12/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007792	0000001	470.00	26/12/2019	0000000850012	020478	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007793	0000001	480.00	26/12/2019	0000000850012	020478	000000	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001353	0000001	5000.00	26/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001357	0000001	76.00	26/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001306	0000001	1440.00	26/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001307	0000001	624.20	26/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001351	0000001	4134.93	26/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001329	0000001	170.00	26/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001278	0000001	3355.00	26/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001279	0000001	2500.00	26/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001280	0000001	2500.00	26/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001281	0000001	2688.00	26/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001284	0000001	2200.00	26/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001285	0000001	1000.00	26/12/2019	0000006240555	001668	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001330	0000001	840.00	27/12/2019	0000006240555	001668	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001358	0000001	9000.00	27/12/2019	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001360	0000001	9.50	27/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001364	0000001	9000.00	27/12/2019	0000006240555	001668	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001354	0000001	2790.00	27/12/2019	0000006240555	001668	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007942	0000001	8100.00	27/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS E SERVICOS GERAIS	0007945	0000001	221.87	27/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007941	0000001	200.00	27/12/2019	0000000104426	020478	020067	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007948	0000001	180.00	27/12/2019	0000000104426	020478	020069	0.00	1	Conta Corrente	NULL
SEC. DE ASS. SOCIAL/FUNDO MUN. ASSISTENCIA SOCIAL	0007949	0000001	100.00	27/12/2019	0000000104426	020478	020068	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007940	0000001	690.00	27/12/2019	0000000225851	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007943	0000001	4800.00	27/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007944	0000001	240.00	27/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007946	0000001	550.00	27/12/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007947	0000001	9000.00	27/12/2019	0000000850012	020478	000000	90.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007950	0000001	540.00	27/12/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007957	0000001	20.90	27/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007909	0000001	79845.32	27/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007914	0000001	53641.11	27/12/2019	0000000244120	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007951	0000001	41.80	27/12/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007952	0000001	20.90	27/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007916	0000001	450.00	27/12/2019	0000000078247	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007309	0000001	5742.00	27/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007309	0000002	5724.00	27/12/2019	0000000012626	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005695	0000001	4497.49	27/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0005700	0000001	21300.66	27/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007956	0000001	1800.00	30/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0007962	0000001	3797.54	30/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007963	0000001	3172.04	30/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007958	0000001	1478.40	30/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007959	0000001	2225.00	30/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007960	0000001	33.75	30/12/2019	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007961	0000001	963.96	30/12/2019	0000000104426	020478	020070	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007965	0000001	10000.00	30/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE EDUCAÇÃO, ESPORTE, CULTURA E LAZER	0007768	0000001	13650.00	30/12/2019	0000000850012	020478	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE FINANÇAS	0007966	0000001	4569.80	31/12/2019	0000000414468	020478	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 9261

Última atualização: 11/06/2024